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Child Care Center ✓ Licensed

Central Manor Day Care Center

Washington Boro, PA · Lancaster County
3717 Blue Rock Rd, Washington Boro, PA 17582
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Quick Facts

Capacity
999 children
Languages
English, English, Spanish
Subsidized Program
Participates
State Rating
2

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Contact Information

📞 (717) 393-1735
3717 Blue Rock Rd
Washington Boro, PA 17582
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✓ Licensed Child Care Center
Active License
License Number
CER-00249510
License Issued
Feb 23, 2026
Active Through
Feb 23, 2027
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 10

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About the Provider

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Since 1978 YWCA Lancaster provides flexible, nurturing, enriching child care services for working women and their families. The curriculum demonstrates a commitment to eliminating racism and offers children opportunities to celebrate differences and learn to value diversity. All YWCA childcare programs embody the ideals of the YWCA – peace, justice, freedom and dignity for all.
All of our staff meet or exceed state licensing requirements. Subsidized care is available through various funding sources. The YWCA does not discriminate on the basis of race, color, religion, sex, disability, age, sexual orientation, national origin or any other characteristic. Resources are available for those with limited English proficiency. We also offer a sliding fee scale for families in our childcare centers at our Lime Street and McCaskey locations.
Our programs are all voluntarily participating in the Pennsylvania Keystone Stars Program. Keystone STARS is an initiative of the Office of Child Development and Early Learning (OCDEL) to improve, support and recognize the continuous quality improvement efforts of early learning programs in Pennsylvania.

Hours of Operation

  • Monday6:30 AM - 9:00 AM
  • Tuesday6:30 AM - 9:00 AM
  • Wednesday6:30 AM - 9:00 AM
  • Thursday6:30 AM - 9:00 AM
  • Friday6:30 AM - 9:00 AM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2026-02-13 Unannounced Monitoring 3270.241(c)(1)(ii) - 31 - 45 hours a week, director or director/GS present at 35% of operational hours. Compliant - Finalized

Regulation: 3270.241(c)(1)(ii)

Description: 31 - 45 hours a week, director or director/GS present at 35% of operational hours.

Noncompliance Area: There was no qualified Director working on-site at the facility for the required minimum of 14 hours per week, as the facility operates 42 hours per week.

Correction Required: In a program operating 31 to 45 hours a week, a director or director/group supervisor shall be present at a facility site at least 35% of the program's operational hours.

Provider Response: (Contact the State Licensing Office for more information.)
We hired and appointed a director-qualified Assistant Director, who will be at the facility for the required minimum of 14 hours per week (or 35% of the weekly operating hours if less when school is closed).
2026-02-13 Unannounced Monitoring 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: The fire drill log did not show documentation of fire drills having been conducted every 60 days or less, evident by the dates listed as: 5/29/25, 9/3/25 and 9/18/25.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
The facility conducted and documented a fire drill on 2/17/26 and on 3/25/26. We will implement a system to ensure fire drills are conducted and documented on the fire drill log, at least once every 60 days in compliance with DHS regulations.
2025-12-23 Self-Reported Non Compliance 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: It was reported that a staff member took a group of children to the bathroom and started the return to the classroom without one of the children.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
All staff are required to maintain constant supervision of their assigned group of children during all transitions, including bathroom breaks and movement between rooms. Staff must conduct a name-to-face count before leaving a room, upon arrival at the destination, and before returning to the classroom. Verified by CR 2/13/26. Staff member involved completed Better Kid Care training on Supervision: Counting Children and Supervision: Moving Children. Verified 1/8/26 Staff member and director will be Existing Provider Training on 1/15/26.
2025-11-05 Renewal 3270.113(a)(1) - Staff assigned to specific children Compliant - Finalized

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At the start of the inspection, when asked how many children were in attendance, staff gave the number of children to be 21. Subsequent primary care group checks determined that 19 children in care that day.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
Staff will know the correct number of children in their care at all times. The staff will know the names and whereabouts of the children in their assigned primary care groups.
2025-11-05 Renewal 3270.124(e) - Written emergency plan posted Compliant - Finalized

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: A posted transportation plan was not available in the classroom.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A written transportation plan has been posted in the classroom. This plan will explain the means of transporting a child to emergency care and staffing provisions in the event of an emergency.
2025-11-05 Renewal 3270.133(7) - Medication log Compliant - Finalized

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: Evidence of a medication log for child #1 was not available on site.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Provider Response: (Contact the State Licensing Office for more information.)
A medication log has been included and maintained with the medication that is administered.
2025-11-05 Renewal 3270.151(b) - Conducted by physician, PA or CRNP Compliant - Finalized

Regulation: 3270.151(b)

Description: Conducted by physician, PA or CRNP

Noncompliance Area: Staff #3 has a health assessment document that was not signed by a physician, physician's assistant or CRNP.

Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #3 will provide a health assessment document with a signature by a physician, physician assistant, or CRNP upon returning from maternity leave.
2025-11-05 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: Documentation showed that staff #1 completed emergency plan training on 9/26/25, which is beyond 90 days from date of hire. See LIS for date of 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.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan trained was conducted for staff #1 on 9/26/25 and it was late.
2025-11-05 Renewal 3270.27(e) - Letter to parents Compliant - Finalized

Regulation: 3270.27(e)

Description: Letter to parents

Noncompliance Area: Documentation of accommodations for children with special needs and chronic medical conditions during emergency events was not available in the emergency plan letter to families.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Provider Response: (Contact the State Licensing Office for more information.)
The accommodations for children with special needs and chronic medical conditions was added to the parent letter.
2025-11-05 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: Documentation that the emergency plan had been sent to the county EMA and local municipality was not available.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
The director has sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
2025-11-05 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Documentation showed that staff #1 completed Part 2 of the health and safety training on 11/5/26, which is beyond 90 days from date of hire. See LIS for date of hire.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
The training for staff #1 is complete on 11/5/25, but it is noted as late.
2025-11-05 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation showed that staff #2 has an NSOR dated 8/1/25, which is after the staff members first day working with children. See LIS for first day working with children.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #2 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The NSOR is on file but noted as late. Staff will not work in a child care role until NSOR is on file.
2025-11-05 Renewal 3270.75(c) - Has all items Compliant - Finalized

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: Tweezers and scissors were not available in the first aid kit.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Provider Response: (Contact the State Licensing Office for more information.)
Tweezers and scissors were placed in the first aid kit.
2024-11-21 Renewal 3270.134(a) - Child's hands washed Compliant - Finalized

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During the inspection, it was observed that children did not wash their hands before eating snack. Hand sanitizer was used as children entered the classroom, followed by snack.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Provider Response: (Contact the State Licensing Office for more information.)
Schedule has changed to allow time for appropriate handwashing before meals.
2024-11-21 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Compliant - Finalized

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the inspection, cleaning materials labeled keep out of reach of children (Swiffer Power Mop floor cleaner and Swiffer Wet Jet with Febreze, and sanitizing wipes) were accessible to children. CORRECTED ON SITE. A lined and lidded trash can was not available at the time of the inspection.

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.

Provider Response: (Contact the State Licensing Office for more information.)
All toxins were placed in cabinets out of reach of children during the inspection. And a lidded trashcan was acquired on 12/27/2024.
2024-11-21 Renewal 3270.171(a) - Pick-up and drop-off points Compliant - Finalized

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: Documentation of annual notification of local authorities detailing the program location and traffic routes was not available. The posted document was dated 2022.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan was submitted to the local traffic authorities on 12/9/2024.
2024-11-21 Renewal 3270.183(a) - Locked cabinet Compliant - Finalized

Regulation: 3270.183(a)

Description: Locked cabinet

Noncompliance Area: During the inspection, it was observed that child files were not stored in a locked cabinet.

Correction Required: Child records are confidential and shall be stored in a locked cabinet.

Provider Response: (Contact the State Licensing Office for more information.)
Staff have been instructed on how to open/lock the secure storage box containing child files. This was reviewed on 1/16/2025 with program staff.
2024-11-21 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Documentation of two non-family references attesting to the person's suitability to serve as a facility person was not available for Staff #2.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The second record was acquired for the file on 12/17/24.
2024-11-21 Renewal 3270.27(f) - Emergency plan Compliant - Finalized

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: Documentation that the emergency plan had been sent to the local municipality was not available at the time of the inspection.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan was submitted to the local traffic authorities on 12/9/2024.
2024-11-21 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), within 90 days of hire. Staff person #1 will have until 12/31/24 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The staff member was not left unsupervised with children. The correct certificate was obtained for the file on 12/17/24.
2024-11-21 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Documentation of Health and Safety Training for Staff #3 was dated 107 days after date of hire.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Documentation on the completion of health and safety in on file, but beyond the 90-day provisional hiring window.
2024-11-21 Renewal 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility Compliant - Finalized

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

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

Noncompliance Area: At the time of inspection, documentation of 2 years of experience for Staff #2 was not available.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The documentation was acquired on 1/10/2025 for the file.
2023-11-09 Renewal 3270.104(a) - Clean, good repair, proper size Compliant - Finalized

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: A blue couch was observed to be ripped and in disrepair. Corrected on site.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Provider Response: (Contact the State Licensing Office for more information.)
The couch was repaired on site. Furniture and toys will be inspected monthly to ensure no items are ripped/in disrepair or unusable.
2023-11-09 Renewal 3270.107 - Refrigerator Compliant - Finalized

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator used by the facility was observed to be missing a thermometer.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The refrigerator is capable of maintaining food at 45° F or below. An operating thermometer was placed in the refrigerator.
2023-11-09 Renewal 3270.192(2)(ii) - Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: Staff #2 did not have verification of child care experience on file.

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

Provider Response: (Contact the State Licensing Office for more information.)
The staff member ended their employment on 12/20/23.
2023-11-09 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff #1 had two written, nonfamily references on file dated 12/15/23, which was after initial employment.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A facility person's record will include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The HR manager will ensure that all staff have 2 written nonfamily references before their first day of employment.
2023-11-09 Renewal 3270.31(e)(4)(i)/3270.31(f) - Age and Training/Health and Safety Training Compliant - Finalized

Regulation: 3270.31(e)(4)(i)/3270.31(f)

Description: Age and Training/Health and Safety Training

Noncompliance Area: Staff number 2 did not complete Pediatric CPR/First Aide within 90 days of hire. Staff number 3 did not complete Pediatric CPR/First Aide within 90 days of hire. Staff Number 4 did not complete Pediatric CPR/First Aid/CPR within 90 days of hire. Staff numbers 2, 3, and 4 must be supervised by a qualified staff with completed preservice trainings at all times until training is complete.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff numbers 2, 3, and 4 were supervised by a qualified staff with completed preservice trainings at all times until training was completed. Staff 2's last day of work was 12/20/23. Staff 3 completed the CPR course on 12/11/23. Staff 4 completed the CPR course 12/18/23.
2023-11-09 Renewal 3270.31(f)/3270.31(h) - Health and Safety Training/Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)/3270.31(h)

Description: Health and Safety Training/Health and Safety Training

Noncompliance Area: Staff number 1 has a 1 hour health and safety update on file but did not have the 10 hour or 6 hour health and safety training on file. Staff Number 2 does not have health and safety training on file. Staff number 3 completed health and safety training on 12/15/23, which is greater than 90 days. Staff #4 did not have health and safety training on file. Staff number 1,2,3 and 4 must be supervised by a qualified staff with complete preservice trainings at all times until training is completed and on file.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. All staff persons shall complete the professional development under subsection (f).

Provider Response: (Contact the State Licensing Office for more information.)
Staff 1 completed the 10hr course on 1/13/23, but it was not appropriately on file. Director will ensure the health and safety training is on file. Staff 2 completed employment on 12/20/23. Staff 4 completed employment on 12/28/23. These staff were not alone with children and were always supervised by a qualified staff member.
2023-11-09 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff #1 had a disclosure statement dated 12/14/23, which was completed after the first day of employment. Staff #3 did not complete Mandated Reporter training within 90 days of hire. Mandated Reporter training completed on 12/13/23.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.

Provider Response: (Contact the State Licensing Office for more information.)
The center will comply with CPSL and Chapter 3490. Staff will complete disclosure statements with HR on their first day working. Staff will also complete their mandated reporter training prior to coming on board.
2023-11-09 Renewal 3270.94(a)(1) - Every 60 days Compliant - Finalized

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: Fire drills were not conducted within 60 days on the following occasion: 2/9/23 and again on 9/13/23.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Provider Response: (Contact the State Licensing Office for more information.)
The Director or designated staff person who is responsible for compliance with this chapter will conduct fire drills and ensure that fire drills are conducted at least once every 60 days.
2022-12-14 Renewal 3270.131(a)(4)/3270.131(c) - Initial health report for school age; accordance with school attendance/Completed or signed by physician, PA, or CRNP Compliant - Finalized

Regulation: 3270.131(a)(4)/3270.131(c)

Description: Initial health report for school age; accordance with school attendance/Completed or signed by physician, PA, or CRNP

Noncompliance Area: It was observed at the time of inspection child #1's health assessment was blank and not completed and signed by a physician.

Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Provider Response: (Contact the State Licensing Office for more information.)
Child #1 had a health assessment completed on 12-29-22 and placed in their file.
2022-12-14 Renewal 3270.151(a)/3270.192(2)(ii) - 12 months prior to service and every 24 months thereafter/Exp, educ., training prior to facility Compliant - Finalized

Regulation: 3270.151(a)/3270.192(2)(ii)

Description: 12 months prior to service and every 24 months thereafter/Exp, educ., training prior to facility

Noncompliance Area: It was observed at the time of inspection staff #2 did not have a completed health assessment.

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 verification of child care experience, education and training prior to service at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2's health assessment was completed on 9-9-2022.
2022-12-14 Renewal 3270.192(2)(iv) - Transcript, diploma and letters Compliant - Finalized

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: It was observed at the time of inspection staff #2 and staff #3's did not contain verification of their education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #2 and #3 submitted proof of their education.
2022-12-14 Renewal 3270.192(5) - Two written references Compliant - Finalized

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: It was observed at the time of inspection staff #2's record did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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.

Provider Response: (Contact the State Licensing Office for more information.)
A second reference was placed in staff #2's file
2022-12-14 Renewal 3270.27(a)(1) - Emergency plan Compliant - Finalized

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: It was observed at the time of inspection the facility's emergency plan did not include lockdown during an emergency.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Provider Response: (Contact the State Licensing Office for more information.)
The emergency plan including a lockdown plan, was printed and placed at the facility.
2022-12-14 Renewal 3270.27(c) - Training regarding plan Compliant - Finalized

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: It was observed at the time of inspection staff #1, #2, #3 and #4 did not have documentation of emergency plan training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Emergency plan training was completed on 11-30-22.
2022-12-14 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Compliant - Finalized

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

Description: Fire safety - 1 yr.

Noncompliance Area: It was observed at the time of inspection staff #1, #2, #3 and #4 did not have annual fire safety training.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Fire safety training was completed for staff #1, #2, #3 and #4.
2022-12-14 Renewal 3270.31(f) - Health and Safety Training Compliant - Finalized

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: It was observed at the time of inspection staff #3 and staff #4 did not complete the required health and safety training within 90 days as required.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Provider Response: (Contact the State Licensing Office for more information.)
Staff training was completed.
2022-12-14 Renewal 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR Compliant - Finalized

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: It was observed at the time of inspection staff #2 and#3 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Provider Response: (Contact the State Licensing Office for more information.)
Staff completed pediatric first -aid and cpr.
2022-12-14 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: It was observed at the time of inspection staff #3 and #4 did not have a written evaluation completed by the director within 12 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #4's evaluation was completed on 8-11-22 but was not filed appropriately. Staff #3's evaluation was completed on 10-12-22.
2021-11-18 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Compliant - Finalized

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for staff person #1 did not include a completed FBI clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #1 may not work in a child care position at the facility.

Provider Response: (Contact the State Licensing Office for more information.)
Staff person 1 has their FBI clearance on file. Staff person 1 did not work during this time, until paperwork was received.

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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