Education Express Learning Center

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: Child #1's emergency contacts are not being reviewed every 6 months but yearly. Child # 1's agreement was last signed 2/6/23

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: Child # 1's health assessment was dated 12/31/24

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.

Regulation: 3270.131(e)(1)

Description: Exemption documentation from parent/guardian

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: Child # 2's file did not have written documentation by parent for exemption of immunization

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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: Staff # 1 did not have the annual 12 clock hours of childcare training

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

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

Description: Fire safety - 1 yr.

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: Staff # 1 did not have documentation of annual fire safety training in file

Correction Required: Staff persons shall participate, at least annually, in fire safety 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: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection on 5/13/26, Cert Rep observed the following: The facility's floors in the preschool classroom, and bathrooms were dirty

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 2/26/26, Cert Rep observed the following: -Staff person #-1& 3 has not completed the following pre- service training required prior to caring for children unsupervised: -Pediatric CPR/First Aid and has surpassed the 90 days -Staff # 2 has not completed the following preservice training required - Pediatric CPR/First Aid, mandated reporter training, and health and safety training and has surpassed the 90 days

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: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: Staff # 3's file did not have documentation of a health assessment and TB that was conducted within 12 months prior to providing initial service in the facility. Staff # 3's health assessment was dated 7/2024

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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: Staff # 2 & # 3 did not have documentation of 2 non-family references in file

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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: Staff # 1-3 did not have documentation of emergency plan training in file

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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: - Staff # 1-3 did not have documentation of a signed disclosure statement in file -Staff # 2 did not have documentation of state police clearance in file and has surpassed the 45-day provisional waiver hire -Staff # 3 did not have documentation of NSOR clearance in file and has surpassed the 45-day provisional waiver hire

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # - 2 & 3- may not work in a childcare 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, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--2 &3- may not work in a childcare position at the facility.

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

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

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: Staff # 3 did not have documentation of 2 years of childcare experience in file to qualify as an AGS

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: 3270.37(b)(3)/3270.192(2)(ii)

Description: 8th grade + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: Staff # 1 did not have documentation of education and 2 years of experience working with children in file

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of 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: 3270.61

Description: Measurement and use of indoor child care space

Noncompliance Area: During unannounced monitoring on 2/26/26, Cert Rep observed the following: The school age room was not set up for childcare and was set up as an event space for a party, and the toddler room next to the office was being used for storage and not set up for childcare

Correction Required: Measurement and use of indoor child care space.

Regulation: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: During unannounced monitoring on 7/14/25, Cert Rep observed the following: Upon entering the classroom, Cert Rep observed staff # 1 putting her phone away. A few minutes later Cert Rep observed Staff # 1 and Staff # 2 asking the children to line up to put the lunches that were in the classroom to be refrigerated. Cert Rep observed Staff # 1 while holding a child, pulled out their cellphone and began texting. and not being with the other 3 children in the assigned group. Cert Rep alerted staff # 2 that Staff # 1 was using the phone. Staff # 1 reported that "she was checking to see who was calling"!

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. Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of 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.