Children Of The Kingdom

Regulation: 3270.131(a)/3270.131(e)

Description: Health information/ACIP recommended immunization record

Noncompliance Area: The file for Child #1 lacked an initial health report and has been enrolled for more than 60 days following the first day of attendance at the facility.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Child #1 must be dismissed from care by close of business 2/20/26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff Person #1 does not have current Child Abuse and NSOR clearance results. This is evidence by the previously documented Child Abuse clearance results on file dated 1/15/21 and NSOR clearance results on file dated 12/8/20.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The ceiling light in the Infant/Toddler restroom was observed to be inoperable.

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: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Facility files contained documentation of testing the fire detection system that exceeded 30 days between testings from 10/7/25 to 11/10/25 and 12/8/25 to 1/15/26.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff Person #1 did not contain documentation of current NSOR clearance results. The most recent NSOR clearance results in the file for Staff Person #1 was observed to be dated 8/5/20, which has expired.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: The facility's documentation of testing the fire detection system exceeded 30 days between testings from 7/3/25 to 8/5/25 to 9/9/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: The files for staff persons #1, #2, #3, #4, and #5 have not had emergency plan training within the last 12 months.

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: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Facility files lacked proof of purchase for the interconnected smoke detection system.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Noncompliance Area: The file for Child #1, start date 10/10/2016, contained an initial health assessment dated 01/12/2017; more than 60 days following the first day of attendance at the facility.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: The file for Child #1 lacked documentation of an up to date flu vaccination in accordance with the schedule recommended by the ACIP.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Noncompliance Area: The file for Facility Person #4 contained documentation of emergency plan training on 05/17/2020, lacking documentation of emergency plan training in the last year.

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: The file for Facility Person #1 contained documentation of mandated reporter training completed 02/04/2015, lacking documentation of mandated reporter training in the last five years. The file for Facility Person #2 contained documentation of mandated reporter training completed 04/10/2015, lacking documentation of mandated reporter training in the last five years. The file for Facility Person #2 contained FBI Clearances dated 09/25/2014 and 05/18/2020; more than five years passed between clearances. The file for Facility Person #3 lacked documentation of a NSOR Clearance at the time of inspection; NSOR Clearance verified on day of inspection.

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.

Noncompliance Area: **Through interviews conducted with staff person's #1 - #4 it was found that each staff person who was present at the North Park Pool on July 12, 2019, were unable to identify what happened when a lifeguard from the North Park Pool had to pull child #1 a preschool aged child from the pool. Each staff person gave a different statement as to what happened illustrating that child #1 was not being effectively supervised at the time of the incident.

Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of on line training regarding supervision of children while on an excursion away from the facility. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Noncompliance Area: ***Through interviews with staff person's #1-#4 it was verified that while swimming at the North Park Pool on 7/12/2019, staff person #1 was assigned the specific responsibility to supervise a group of 6 preschool aged children while swimming and staff person #3 was assigned the specific responsibility to supervise a group of 7 preschool age children while swimming. Also, at the time of the incident involving child #1 needing to be pulled from the pool by a lifeguard not employed by the facility, staff person's #2 and #3 were left to supervise a group of 15 preschool aged children while swimming.

Correction Required: A statement will be prepared by the operator stating that the facility will not take children swimming without prior approval from the Western Regional Office of Child Development and Early Learning. This statement will be added to the facility's enrollment packet and will be signed by all current and newly enrolled children, as well as, all current and newly enrolled staff to document their review of this statement. This will be done for a period of 4 months from the date that this plan of correction is accepted.

Noncompliance Area: **On 7/12/2019, staff person's #1-#4 were present with a group of 18 preschool aged children on an excursion to the North Park Pool where the children were swimming. It was disclosed by staff person's #1-#4 that none of them were certified in lifeguard training.

Correction Required: The operator will include in their enrollment packet a copy of this regulation for current and newly enrolled parents, as well as, current and newly hired staff.. The review will be documented with a signed and dated signature. This will be done for a period of 4 months from the date which the plan of correction is accepted.

Noncompliance Area: *Staff person's #1-#3 disclosed that they were counted in ratio while a group of 18 preschool aged children swam at the North Park Pool. It was disclosed by staff person's #1-#3 that they had not completed water safety instruction within the last 12 months. It should also be noted that staff person #4 who was also present on the excursion had not completed water safety instruction within the last 12 months either.

Correction Required: A facility person who is counted in the staff-child swimming ratio shall annually complete water safety instruction.

Noncompliance Area: Two large storage cabinets located in the preschool room standing approximately 6 feet high and one large storage cabinet located in the older toddler classroom standing approximately 6 feet high were observed not to be secured to the wall creating a falling hazard to the children in care.

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

Noncompliance Area: The agreement form on file for child #3 were observed not to contain documentation of the services to be provided to the family and the child.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: The agreement form on file for children #3 were observed not to contain documentation to specify the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: The agreement form on file for children #3 were observed not to contain documentation specifying the person's designated by the child's parent to whom the child may be released to.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: The most recent health report on file for child #1 and older toddler aged child in care was observed to be greater than 12 months old. This is evidenced by the most recently dated health report on file for child #1 being dated 8/16/2017.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: The shot record on file for child #1 showed that the child was not administered immunizations in accordance with the recommendations of the ACIP. There was no documentation of exemption on file for this child.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Noncompliance Area: It was observed that the operator had not notified the local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility since October of 2017.

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 day care facility.

Noncompliance Area: The emergency contact form on file for children #1 - #3 were observed not to be reviewed with the child's parent and documented with a dated signature within the last 6 months. This is evidenced by the most recent dated signature on file for child #1 being dated 3/19/18, child #2, 3/26/18 and child #3, 4/1/18.

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: The agreement form on file for child #3 was observed not to have been reviewed with the child's parent and documented with a dated signature within the last 6 months. This is evidenced by the most recent dated signature on file being 4/2/18.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Noncompliance Area: In the preschool room two strands of Christmas lights located behind the teacher's desk were observed to have an exposed electrical outlet with no protective cover in place.

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

Noncompliance Area: In the gross motor room a can of Glade air freshener labeled keep out of reach of children was observed to be accessible to the children in care as evidenced by it being placed on top of a children's play kitchen.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: Peeling paint and damaged plaster was observed in the following locations; in the younger toddler side of the upstairs classroom under the window sill facing the street and at the entrance where the gate was once connected, in the preschool room to the right of the toilet in the restroom where the toilet paper holder was once connected, to the left of the exit door under the payment box and on the green wall under the security camera, in the gross motor room at the corner of the meter box, and in the older toddler classroom on top of the right window sill, and under the fire alarm pull station.

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

Noncompliance Area: Upon review of the facility's fire drill log it was observed that a fire drill had not been conducted since August of 2018. This is a period greater than 60 days.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: Staples were observed to be used to hang artwork and other postings in the infant/toddler room and in the toddler room downstairs. Multiple staples were observed to be loose and able to be pulled out throughout and in the infant/toddler room staples were observed on the ground. These items are less than one inch in diameter and are a choking hazard to the children in care.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: A written plan of daily activities were observed not to be posted in the infant toddler room.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: The health assessment on file for staff person #1 was observed not to be signed and dated by a physician, physician assistant or CRNP.

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

Noncompliance Area: The door to the cleaning closet located in the toddler room downstairs was observed not to be locked. Located inside the door accessible to the children in care was an opened bag of joint compound labeled keep out of reach of children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: The first aid kit located in the infant toddler room upstairs was observed not to contain scissors, gauze, an assortment of band aids and gloves.

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.

Noncompliance Area: The left door exiting the infant and toddler classroom upstairs was observed to be lacking visual identification.

Correction Required: A visual strip or other visual identification shall be placed on glass located in a traffic area, a child care space or a play space.

Noncompliance Area: Throughout the building it was observed that evacuation routes were not posted.

Correction Required: Evacuation routes shall be posted.

Noncompliance Area: There was a crack on the lid of a plastic bin containing toys in the play room which caused a pinch point to be accessible to the children.

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 foam blocks with teeth marks and small pieces missing from them in the preschool room.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: There were exposed bolts on the drawers on the diaper table accessible to children in the infant bathroom.

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

Noncompliance Area: Child #1 had an initial health report dated more than 60 days after the child's first date of attendance at the facility. Child #2 , who has been enrolled for more than 60 days, lacked a health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Noncompliance Area: Child #3 has a most recent health assessment that is dated more than 12 months ago.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: There was a container of diaper cream in the toddler room that was not labeled with the intended user's name.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Noncompliance Area: There was a container of diaper cream accessible to children in a basket on a low shelf in the toddler room.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Noncompliance Area: Facility person #1, with a documented start date as a volunteer on 8-23-17, had a state police clearance that was under review and lacked a child abuse clearance. Facility person #1 also lacked mandated reporter training.

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

Noncompliance Area: At 9:20am it was observed that there was only 1 staff person in the preschool room with 6 preschoolers and 1 older toddler.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: There was an uncovered outlet on a power strip on the floor by the desk in the preschool room. There was an uncovered outlet on the wall in the bathroom near the sink in the preschool room.

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

Noncompliance Area: There were 2 bottles of hand sanitizer marked Keep Out of Reach of Children accessible to children on the counter by the sink in the preschool room. There was a container of disinfectant wipes, a can of spray disinfectant, and a container of hand sanitizer all marked Keep Out of Reach of Children accessible to children on top of the water cooler in the toddler room. There was a container of disinfectant wipes and a can of disinfectant spray marked Keep Out of Reach of Children accessible to children on the floor near the desk in the preschool room.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: There were 2 spray bottles with cleaning and sanitizing solution in them in the preschool room that were not labeled with their 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: There were ink stampers in the preschool supply closet reportedly used for art activities that did not contain the non-toxic symbol and read Keep Away From Children.

Correction Required: Arts and crafts materials shall be nontoxic.

Noncompliance Area: The hot water temperature in the sink in the toddler room measured 117 degrees F.

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

Noncompliance Area: There was hole in the wall under the sink in the bathroom in the infant room.

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: There was damaged and peeling paint on the wall near the toilet in the bathroom of the infant room. There was chipping paint on the yellow wall near the door in the play room. There was chipping paint on the white pillar in the middle of the preschool room.

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

Noncompliance Area: There were no hand washing signs posted by the two diapering areas in the toddler room.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: One of the exit doors in the preschool room was obstructed with two flag poles, cars seats, an art easel, and a child sized coat rack.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: Plastic bags were observed on the floor by the cubbies in the toddler area of the Pre-School room.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: Upon assessment of ratio and supervision at 11:40 AM on 1/30/17, three infants were observed sleeping in swings.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Noncompliance Area: The files for Child #3 and #5 contained agreements that lacked the fee for care and the date the payment is due. The file for Child #2 contained an agreement that lacked the date the payment is due.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: The file for Child #4 lacked a Child Service Report. The file for Child #2 contained a Child Service Report dated more than 6 months ago.

Correction Required: The services to be provided to the family and the child, including the Department`s approved form to provide information to the family about the child`s growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: The files for Child #1 and #3 contained emergency contact forms that lacked the work telephone numbers of the enrolling parents.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: The file for Child #5 contained an emergency contact form that lacked the addresses of the release persons.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: The file for Child #1 lacked a health report.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: The file for Child #3 contained a health report dated more than 12 months ago.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: An unlabeled hand sanitizer was observed on the water dispenser in the toddler area of the infant room. An unlabeled Vaseline tube was observed in a bin above the cubbies in the toddler area of the Pre-School room.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Noncompliance Area: The waste can used for diapers in the toddler area of the Infant room was observed to lack a hands-free mechanism.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Noncompliance Area: The files for Staff Persons #2 and #6 contained health assessments that were dated more than 24 months ago.

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.

Noncompliance Area: The posted menu did not inlcude selections for 1 week in advance.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Noncompliance Area: The file for Child #1 contained an emergency contact form that has not been updated at least once in the last 6-month period. The file for Child #1 contained consecutive agreements that were not updated at least once in a 6-month period. The files for Child #2 and #4 contained consecutive agreements and emergency contact forms that were not updated at least once in a 6-month period.

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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Noncompliance Area: The file for Child #5 contained an emergency contact form that lacked parental signatures to consent for emergency medical care and the administration of first-aid.

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: The file for Staff Person #3 contained one of the two required references. The file for Staff Person #7 lacked the two required 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: The emergency plan had not been updated for the current year.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Noncompliance Area: The files for Staff Person #3 ,#4, #5 (Volunteer) and #7 lacked documentation of initial emergency plan training. The file for Staff Person #6 lacked documentation of annual 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.

Noncompliance Area: The files for Staff Person #3, #6 and #7 lacked documentation of mandated child abuse reporter training.The file for Staff Person #4 contained documentation of mandated child abuse reporter training completed more than 90 days after the date of hire.

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.

Noncompliance Area: The files for Staff Person #2 and #3, designated as Assistant Group Supervisors, lacked documentation of education and/or prior experience.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: The files for Staff Persons #1 and #2 lacked documentation of current staff evaluations.

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

Noncompliance Area: Electrical outlets were observed to be uncovered by the phone in the power strip and in front of the desk, in the toddler area of the Pre-School Room.

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

Noncompliance Area: Toxic cleaners and paint were observed to be accessible to children in an unlocked closet in the toddler area of the Pre-School Room. A Lysol can was observed in a bin in the cubbies in the Pre-School room, accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.