Brightside Academy

Regulation: 3270.18(a)

Description: On file at facility

Noncompliance Area: During renewal inspection Cert Rep observed the following: The facility's liability insurance was dated 2/1/25-2/1/26

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During renewal inspection Cert Rep observed the following: The facility's hot water was measuring at 113 degrees in the classrooms and 119 degrees in the bathrooms

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection Cert Rep observed the following: Classroom # 6- windowsills and rugs needed cleaning

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During unannounced monitoring on 7/31/25, Cert Rep observed the following: Staff # 2 was observed to be caring for 12 school aged children unsupervised. Staff person # 2does not have current pediatric first aid/CPR training. This is evidenced by the previously documented pediatric first- aid/CPR training expiration date of 2/22/25

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During unannounced monitoring on 7/31/25, Cert Rep observed the following Staff # 2's emergency plan training was dated 1/29/24

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During unannounced monitoring on 7/31/25, Cert Rep observed the following Staff # 2's fire safety training was dated 1/29/24

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Regulation: 3270.131(d)(5)

Description: Immunization record

Noncompliance Area: During renewal inspection on 1/23/25, Cert Rep observed the following: Child # 1's immunization record was incomplete and missing- 1 rotavirus/1polio/1 Hep A/ and 1 Pneumococcal vaccine

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: During renewal inspection on 1/23/25, Cert Rep observed the following: Child # 9 had prescribed medication at the facility, but did not have parental written consent for administration

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During renewal inspection on 1/23/25, Cert Rep observed the following: Staff # 9 did not have documentation of 2 years of experience working with children in file

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.66(c)

Description: Toxic use- no contamination

Noncompliance Area: During renewal inspection on 1/23/25, Cert Rep observed the following: Sticky boxes for insects/rodents on the window of the preschool room located in the back right hand side of the facility that were accessible to children

Correction Required: Cleaning materials and other toxic materials shall be used in a way that does not contaminate play surfaces, food, food preparation areas and does not constitute a hazard to the children.

Regulation: 3270.26

Description: Compliance/Nondiscrimination

Noncompliance Area: Renewal inspection was completed on 2/21/24, Cert Rep requested BEO on2/27/24 upon notification that it was not received by the Department. Cert Rep sent a blank application, and an email was sent out by Clerk as well. Cert Rep has not received BEO application from facility.

Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: On May 18, 2023, certification representative conducted a renewal inspection. The record for staff person #1 did not include an updated written evaluation. (Corrected on site).

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: On May 18, 2023, certification representative conducted a renewal inspection. The toilet in the first stall located in bathroom #1 did not flush. (Corrected on site).

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: ON FEBRUARY 15, 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. IN ROOM #6 THE TOY BINS (FILLED WITH TOYS) WERE CRACKED WITH SHARP CORNERS AND BROKEN. (CORRECTED ON SITE).

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.172(a)

Description: Written parental consent

Noncompliance Area: ON FEBRUARY 15, 2022, CERTIFICATION REPRESENTATIVE CHECKED FILES OF CHILDREN WHO RIDE THE SCHOOL BUT. THE CHILDREN FILES DID NOT HAVE PARENT CONSENT FOR CHILDREN WHO RIDE ON THE BUS.

Correction Required: Transportation by the facility requires written parental consent, except for transportation of school-age children who are transported to or from a child care facility in vehicles owned or operated by the school district.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: ON FEBRUARY 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE FACILITY DID NOT HAVE AN EMERGENCY DRILL LOG AVAILIBLE.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: ON FEBRUARY 15, 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE WATER TERMPERATURE IN CLASSROOM #1 WAS 140.2° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.76/3270.82(g)

Description: Building Surfaces/Clean and good repair

Noncompliance Area: ON FEBRUARY 15, 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE SINK COUNTERTOP LOCATED IN BATHROOM #1 WAS LIFTING UP. THE TOILET LID IN BETHROOM #2 (3RD STALL) WAS CHIPPED AND IN POOR REPAIR. THERE WAS RUST ON THE BOTTOM WALLS IN BETHROOM #2 (3RD AND 4TH STALL).

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: ON FEBRUARY 15, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS YELLOW AND GREEN PEELING CHIPPED PAINT LOCATED IN CLASSROOM #6. (CORRECTED ON SITE).

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: ON JULY 15, 2020, DURING THE RENEWAL INSPECTION, THE FBI FINGERPRINT CLEARANCE REVIEWED FOR STAFF PERSON # 1 ( HIRE DATE 01/27/2020), CONTAINS A CHARGE WITH AN UNREPORTED DISPOSITION AND THE FILE DOES NOT CONTAIN DOCUMENTATION OF A REQUEST FOR THE DISPOSITION OF CHARGES. AS REQUIRED UNDER CPS LAW.

Correction Required: Staff # 1 must obtain a disposition of charges within 30 days and provide documentation. Staff # 1 must be supervised at all times until the disposition is obtained and the staff person's suitability to work with children is determined.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WERE EIGHTEEN CHILDREN PRESENT IN CLASSROOM # 4/5 WITH STAFF PERSON # 3 AND # 5. STAFF PERSON # 5 NAMED SIX CHILDREN IN HIS ASSIGNED GROUP AND STAFF PERSON # 3 NAMED SEVEN CHILDREN IN HER ASSIGNED GROUP, LEAVING FIVE CHILDREN UNACCOUNTED FOR.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 4 WAS NOT UPDATED WITHIN A 24-MONTH PERIOD. ( DATED 06/29/17)

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND # 3 DID NOT INCLUDE TWO WRITTEN REFERENCES. ( THERE WAS ONE REFERENCE IN BOTH RECORDS)

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 3, # 4 AND # 5 RECEIVED EMERGENCY PLAN TRAINING AT THE TIME OF INITIAL HIRE.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THE PA CRIMINAL CLEARANCE AND CHILD ABUSE REGISTRY CLEARANCE REVIEWED FOR STAFF PERSON # 3 ( HIRE DATE 09/10/19) WERE NOT AN ACCEPTABLE CLEARANCES. (THE STAFF PERSON'S STATE ID READ "DOB 07/23/1978 AND THE DOB ON THE CLEARANCES READ 07/28/1978) THE FBI FINGERPRINT CLEARANCE REVIEWED FOR STAFF PERSON # 4 ( HIRE DATE 10/05/19) WAS NOT AN ACCEPTABLE CLEARANCE. (THE FBI FINGERPRINT CLEARANCE IN THE RECORD WAS A DEPARTMENT OF EDUCATION CLEARANCE. ) THE RECORD REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE A COPY OF REQUESTS FOR THE NSOR CERTIFICATION. THE DISCLOSURE STATEMENT REVIEWED FOR STAFF PERSON # 5 DID NOT INCLUDE A DATE OR WITNESS SIGNATURE. THE DISCLOSURE STATEMENT REVIEWED FOR STAFF PERSON # 4 DID NOT INCLUDE A WITNESS SIGNATURE. -AS REQUIRED UNDER THE CPS LAW-

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the fbi fingerprint clearance, criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 4 may not work in a child care position at the facility.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND # 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. - ASSISTANT GROUP SUPERVISOR-

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, A SPRAY BOTTLE CONTAINING CLEAR LIQUID WAS OBSERVED UNDER THE UNLOCKED CABINET IN CLASSROOM 4/5. THE CONTAINER WAS NOT LABELED TO SPECIFY ITS CONTENTS.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS DAMAGED CEILING TILE IN THE GYM NEAR THE SMOKE DETECTOR.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: ON NOVEMBER 07, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPED PAINT ALONG THE WINDOW LEDGE INSIDE THE GYM.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 AND # 3 WAS NOT SIGNED BY THE PARENT.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 2 DID NOT SPECIFY THE DATE OF THE CHILD'S ADMISSION.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 DID NOT INCLUDE THE NAME AND TELEPHONE NUMBER OF THE CHILD'S PHYSICIAN.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 AND # 2 DID NOT INCLUDE HEALTH INSURANCE COVERAGE AND POLICY NUMBER INFORMATION FOR THE CHILD.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD # 1 WAS NOT PRESENT IN THE FRONT INFANT CLASSROOM WHERE THE CHILD WAS RECEIVING CARE. THE EMERGENCY CONTACT INFORMATION FOR CHILD # 3, # 4, # 5, # 6, # 7, AND # 8 WAS NOT PRESENT IN THE PRE-K 4 CLASSROOM, WHERE THE CHILDREN WERE RECEIVING CARE.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 2 WAS NOT UPDATED WITHIN A 24-MONTH PERIOD. ( THE HEALTH REPORT WAS DATED 2/14/2017)

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT AND AGREEMENT INFORMATION REVIEWED FOR CHILD # 2 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( THE EMERGENCY CONTACT AND AGREEMENT WAS DATED 3/8/2015) THE EMERGENCY CONTACT AND FEE AGREEMENT INFORMATION REVIEWED FOR CHILD # 1 AND # 3 WAS NOT SIGNED OR DATED BY THE PARENT.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 1 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE FOR THE CHILD OR SIGNED PARENTAL CONSENT FOR TRANSPORTATION AND WALKING EXCURSIONS.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE TWO WRITTEN REFERENCES.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 2 (HIRE DATE 3/18/19) RECEIVED EMERGENCY PLAN TRAINING AT THE TIME OF INITIAL EMPLOYMENT.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 HIRE DATE ( 3/18/2019) DID NOT INCLUDE AN ACCEPTABLE FBI FINGER PRINT CLEARANCE. THE FBI FINGER PRINT CLEARANCE IN THE RECORD WAS A DEPARTMENT OF EDUCATION FINGERPRINT CLEARANCE AND THE STAFF PERSON HAD A RECORD.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, fbi finger print clearance, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 2 may not work in a child care position at the facility.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION AND TRAINING TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. (ASSISTANT GROUP SUPERVISOR)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, THERE WERE EIGHT CHILDREN IN THE GROUP WITH STAFF PERSON # 2 AND # 3. THE YOUNGEST CHILD WAS A TWO YEAR OLD. STAFF PERSON # 2 LEFT STAFF PERSON # 3 ALONE IN THE HALL WAY WITH THE EIGHT CHILDREN TO GO INTO ANOTHER CLASSROOM TO RETRIEVE HER COAT TO GO OUTSIDE FOR A WALK WITH THE CHILDREN.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: ON MARCH 18, 2019 DURING THE RENEWAL INSPECTION, AN OUTLET WAS MISSING A PROTECTIVE RECEPTACLE COVER ON THE WALL IN THE GYM UNDER THE BLUE TOY RACK.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: ON SEPTEMBER 13, 2018, THE VERIFICATION OF EXPERIENCE DOCUMENT PROVIDED TO THE CERTIFICATION REPRESENTATIVE VIA EMAIL FOR STAFF PERSON # 1 WAS NOT ACCEPTABLE.- CONTINUED NON-COMPLIANCE

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 28, 2018 DURING THE UNANNOUNCED INSPECTION, THE BLUE CHILDRENS COUCH IN THE PRESCHOOL CLASSROOM NEAR THE CARPET AREA WAS IN VISIBLE NEED OF REPAIR. THE ARM OF THE CHAIR WAS RIPPED AND WOOD WAS EXPOSED ON THE CHAIR.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: ON AUGUST 28, 2018 DURING THE UNANNOUNCED INSPECTION, THE VERIFICATION OF EXPERIENCE DOCUMENT PROVIDED TO THE CERTIFICATION REPRESENTATIVE FOR STAFF PERSON # 1 WAS NOT ACCEPTABLE. THE VERIFICATION OF EXPERIENCE WAS NOT A VALID DOCUMENT FOR STAFF PERSON # 1 AS INVIDUAL # 1 WAS LISTED ON THE DOCUMENT AS THE EMPLOYEE.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: There was a chair in the open infant room adjacent to the entry of the building that was severely torn. The chair had multiple strips of blue tape to cover the tears. There were also a few toys that were no longer promoting auditory stimulation in the closed infant form as the toys batteries were not working at the time of the renewal inspection.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good condition and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: At the time of the renewal inspection there were several children resting in cribs; and on cots that did not have at least 2 feet of space on three sides in multiple rooms as required at the time of the renewal inspection.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: Upon review of facility for renewal inspection, there was a refrigerator in the infant room that had a temperature of 52 degrees Fahrenheit at the time of the renewal inspection..

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: Phone number of physician was missing on the Emergency Contact Form for Child #1 at the time of the renewal inspection.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: The emergency transportation plans that were posted in each child care space did not account for staffing provisions in regards to the children remaining left in childcare while tending to the injured or ill child at the time of the renewal inspection.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: Review of files reveal that Child #2 did not have consent for minor first aid or emergency medical care on their Emergency Contact Form at the time of the renewal inspection.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: Review of files reveal that Staff # 1, and #6 did not have their health assessment on an approved form and therefore was missing some vital fields at the time of the renewal inspection.

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Review of files reveal that Staff #4 did not have the required two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person at the time of the renewal inspection.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: Review of files reveal that Staff # 2,#3, and #4 did not have verification of receiving Emergency Plan Training upon initial hire at the time of the renewal inspection.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: Review of files reveal that Staff # 4 did not have their FBI clearance results on file at the time of the renewal inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: There were multiple blocks that had ripped fabric in the young toddler and older toddler mixed class at the time of the Renewal Inspection.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: There were multiple children sleeping on cots in the preschool room as well as the indoor playspace during naptime. The children were resting on rest equipment that did not have at least 2 feet of space as required on three sides while in use.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: There were 2 refrigerators that measured over 45 degrees at the time of the Renewal Inspection. The refrigerator in the infant room and young toddler room measured at 60 degrees.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: Staff # 1 (last physical was 4/4/15) and #2 ( last physical was 4/7/15) did not have a current Health Assessment at the time of the Renewal Inspection.

Correction Required: A facility person`s record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Staff # 3 did not have a current FBI Clearance at the time of the Renewal Inspection. Their FBI results were from 5/1/12.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person`s record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.