Georgiana Myers

Regulation: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: A plastic storage container was observed to have a cracked bottom drawer in the preschool area.

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: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: In the toy bin by the kitchen large foam blocks were observed to have several bite marks causing a choking hazard.

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: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: The facility's fire drill log was observed not to have done fire drills every 60 days. This is evidenced by the last fire drill being conducted 3/28/25.

Correction Required: Fire drills are conducted at least once every 60 days.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: The facility's fire drill log was observed not to have done testing of the smoke alarms every 30 days. This is evidenced by the last smoke detector testing being conducted 3/28/25.

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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The facility's emergency plan does not address continuity of operations and specify the role of a volunteer , if applicable.

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: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff Person #1 did not have documentation of a disclosure statement.

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.

Regulation: 3280.123(a)(3)/3280.124(f)

Description: Services proceeded/Updated every 6 months

Noncompliance Area: The files for Children #1, #2 & #3 were observed to lack the Department's approved form (Child Service Report) which had been completed in accordance with the updates regarding emergency contact information at § 3280.124(f). This was evidenced by Child Service Reports dated December 1, 2023, in the files, documenting a period of 8 months from date of enrollment.

Correction Required: An agreement shall specify 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 at § 3280.124(f). 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.

Regulation: 3280.124(f)/3280.181(c)

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

Noncompliance Area: The files for children #1, #2, #3, #4, and #5 were observed to contain emergency contact forms and financial agreements that had not been updated once in a 6-month period. Specifically, the files for Child #1, #3, and #5 included agreement forms dated April 1, 2024, and emergency contact forms dated April 1, 2023. Child #2's file contained an agreement form and an emergency contact form without dates. Child #4's file had an agreement form dated January 10, 2024, and an emergency contact form dated October 7, 2019.

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: 3280.131(a)/3280.182(1)

Description: Health Information/Initial and subsequent health assessments

Noncompliance Area: The file for Child #2 was observed to lack an initial health report obtained no later 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. A child's record must contain initial and subsequent health reports.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The facility was observed to lack a policy and procedure addressing shaken baby syndrome, abusive head trauma, and child maltreatment.

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: 3280.26(a)(4)

Description: Contact when ended

Noncompliance Area: The facility was observed to have an emergency plan that lacked a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safety be reunited with their children.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: The facility was observed to have an emergency plan that provides the accommodations for children with disabilities and children with chronic medical conditions but failed to provide the accommodations for infants and toddlers.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Regulation: 3280.31(e)(4)(i)

Description: Age and training

Noncompliance Area: The files for Staff person #1 and #2 were observed to lack documentation of renewal of their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the previous certification, as evidence by only a current certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) present in their files.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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.

Regulation: 3280.102(f)

Description: Hazardous toys and equipment

Noncompliance Area: The facility was observed to have a pink Bimbo seat that did not have a tray or strap as required by the Consumer Product Safety Commission.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: The facility was observed to have a broken ceramic floor tile at the entrance to the child care space immediately on the left at the entrance.

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: 3280.31(e)/3280.192(2)(iii)

Description: Age and training/Exp, educ., training at facility

Noncompliance Area: Second citation. Previously cited on 4/28/23. The file for staff #1 lacks 12 hours of child care training between 12/19/21 and 12/19/22. The file for staff #2 lacks 11 hours of child care training between 4/27/22 and 4/27/23. The file for staff #3 lacks 7 hours of child care training between 12/19/21 and 12/19/22.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: The wooden outdoor play house had multiple areas where the wood was starting to splinter causing rough edges and sharp points.

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: 3280.118(c)

Description: Vet's certificate required

Noncompliance Area: The facility file for the cat named Socks contained a rabies immunization which expired on 1/2/23.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3280.123(a)(3)

Description: Services proceeded

Noncompliance Area: The files for children #1, 2, 3, 4, and 5 lack an acceptable child service report within the past 6 months.

Correction Required: An agreement shall specify 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 at § 3280.124(f).

Regulation: 3280.131(d)(5)/3280.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: The files for children #1, 2, and 3 lack a flu shot within the past 12 months as in accordance with the schedule recommended by the ACIP.

Correction Required: :Child(ren) # 1, 2 and 3 must be dismissed from care by close of business of the date of provider notification and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Regulation: 3280.135(a)(3)

Description: Disposable diapers

Noncompliance Area: Observed that the diaper can was not hands free.

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.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff #7 did not complete the one hour health and safety update by 12/30/22. Training is now on file and dated 4/26/23.

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: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #3 was observed to be caring for children unsupervised. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter and Revised Health and Safety training.

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. Until such time as the required pre-service trainings are completed, staff person #3 must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #3, staff person #3 may not work in a child-care position at the facility.

Regulation: 3280.151(a)/3280.192(3)

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

Noncompliance Area: The file for staff # 5 lacked a health assessment within 12 months prior to providing service in a child care position. SEE IS CODE SHEET. There is now a current health assessment on file and dated 4/19/23.

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: 3280.151(c)(2)/3280.192(3)

Description: Mantoux TB /Health assessment, TB test

Noncompliance Area: The file for staff #4 lacked a TB screening within 12 months prior to providing initial service in a child care position. SEE IS CODE SHEET. There is now a current TB screening with results on file and dated 4/6/23. The file for staff #5 lacked a TB screening within 12 months prior to providing service in a child care position. SEE IS CODE SHEET. There is now a current TB screening on file and dated 4/19/23.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. 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: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the previous children's paper files were disposed of. Therefore, there were no six month updates on file for children #1, 2, 3, 4 and 5.

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.

Regulation: 3280.182(1)

Description: Initial and subsequent health assessments

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the children's previous paper files were disposed of. Therefore, there were no initial health assessments on file for children #1, 2, 3, 4 and 5.

Correction Required: A child's record must contain initial and subsequent health reports.

Regulation: 3280.182(2)

Description: Application, admission, withdrawal dates

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the children's previous paper files were disposed of. Therefore, there were no dates of application and initial dates of admission on file for children #1, 2, 3, 4 and 5.

Correction Required: A child's record must contain the dates of application, admission and withdrawal of the child.

Regulation: 3280.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the children's previous paper files were disposed of. Therefore, there was no written consent for emergency medical care on file for children #1, 2, 3, 4 and 5 which was obtained prior to admission.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3280.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the children's previous paper files were disposed of. Therefore, there were no reports of accidents, injuries and illnesses involving a child at the facility in the children's files prior to staff #1 acquiring the app.

Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3280.182(8)

Description: Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: Staff #1 obtained a new app to manage child files. Children were given new dates of admission and the children's previous paper files were disposed of. Therefore, there were no copies of the initial agreements on file for children #1, 2, 3, 4 and 5.

Correction Required: A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3280.24(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The facility's current certificate of compliance was not posted in a conspicuous location used by parents and instructions for contacting the appropriate regional child care office were not provided to parents.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3280.26(c)/3280.192(2)(iii)

Description: Training regarding plan/Exp, educ., training at facility

Noncompliance Area: There was more than 12 months between the previous and most current emergency plan trainings on file for staff #1, 2 and 7. The file for staff #5 lacked emergency plan training within 90 days of hire. There is now current emergency plan training on file for staff #1, 2 7 and 5.

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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3280.31(e)/3280.192(2)(iii)

Description: Age and training/Exp, educ., training at facility

Noncompliance Area: The file for staff #2 lacks 12 hours of child care training between 12/19/21 and 12/19/22. The file for staff #5 lacks 11 hours of child care training between 4/27/22 and 4/27/23. The file for staff #7 lacks 7 hours of child care training between 12/19/21 and 12/19/22.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The files for staff #3, 4, 5 and 6 lack a signature date on the disclosure statements. The file for staff #3 lacked a Child Abuse Clearance on or before initial start date in a child care position. See IS code sheet. There is now a Child Abuse Clearance on file and dated 4/26/23.

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.

Regulation: 3280.75(b)

Description: Inaccessible to children

Noncompliance Area: The first aid kit in the children's bathroom was located under the sink in an unlocked drawer which was accessible to the children.

Correction Required: A first-aid kit shall be inaccessible to children.

Regulation: 3280.105(a)

Description: Clean, age appropriate

Noncompliance Area: Observed an infant pack-n-play which lacked a label for the use of a specific child.

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.

Regulation: 3280.123(a)(4)/3280.123(a)(5)

Description: Arrival/departure times/Designated release persons

Noncompliance Area: The fee agreements on file for children #1, 3 and 4 lack an arrival and departure time and the names of the persons designated to whom the child may be released.

Correction Required: An agreement shall specify the child's arrival and departure times.An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.124(b)(2)/3280.124(b)(3)

Description: Physician name, address, phone/Parent home/work address, phone

Noncompliance Area: The emergency contact information on file for child #3 lacked the address and telephone number of the child's physician. The emergency contact information on file for child #2 lacked the enrolling parent's work address and work phone number.

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

Regulation: 3280.124(c)

Description: Each child care space

Noncompliance Area: Emergency contact information for all children was located in the kitchen and not present in the child care spaces where 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.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact information and fee agreement for child #3 were not updated or reviewed within the last six months. Last review/update was 9/8/21 for both.

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.

Regulation: 3280.24(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The parent of each child enrolled was not provided the information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: The facility file lacked documentation of an emergency drill which was conducted within the past year.

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

Regulation: 3280.31(e)/3280.192(2)(iii)

Description: Age and training/Exp, educ., training at facility

Noncompliance Area: The file for staff #2 contained 4 of the required 12 hours of child care training from 12/19/20 thru 12/19/21.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: Staff persons #3 and 4 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Staff #3 and 4 - pediatric first aid/CPR training in an approved curriculum with a PQAS trainer certified in that training topic.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff persons #3 and 4 will have until 7/15/22 to complete the required training. Until such time as the required training has been completed, staff persons #3 and 4--- must be supervised, when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff available to supervise staff persons #3 and 4--, staff persons #3 and 4-- may not work in a child-care position at the facility.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for staff #6 lacked an NSOR on or before initial start date in a child care position. ( SEE IS CODE SHEET) There is now an NSOR on file and dated 3/21/22. The file for staff #8, lacks an NSOR on or before initial start date in a child care position. There is no NSOR on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #8 -- may not work 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.

Regulation: 3280.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: The hypothetical location of the fire was the same for consecutive drills which were conducted on 1/4/22 and 2/3/22.

Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

Regulation: 3280.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: An evacuation route was not posted in the top floor of the facility.

Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: The facility file lacked proof of purchase of the interconnected fire detection devices.

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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Proof of purchase of the facilities interconnected fire detection system/devices shall be on file at the facility.

Noncompliance Area: Observed staff file #2 contained an updated health assessment which was dated more than 24 months after the previous valid 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.

Noncompliance Area: Observed staff file #2 did not contain a copy of the original FBI clearance which was obtained at the time of initial service in a child care position. Staff #2 has a current valid FBI clearance at this time.

Correction Required: 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: Observed staff file #4 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.

Noncompliance Area: Observed staff file #1 and #2 contained CPSL required mandated reporter trainings which were more than 60 months old. Observed staff file #2 contained a volunteer child abuse clearance which is not acceptable for employment purposes under the CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -2- may not work in a child care position at the facility until a valid child abuse clearance is obtained.

Noncompliance Area: Observed staff file #3 did not contain documentation of 2 years of experience with children(2500 hours). Staff file #3 contained 1920 hours of previous child care experience. Observed staff file #4 did not contain documentation of a high school diploma.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children

Noncompliance Area: Observed multiple spots of damaged drywall in the entrance stairwell to the facility.

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: Observed the facility did not have an emergency transportation plan posted conspicuously in the child care spaces.

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: Observed child file #1, contained an initial health report which was not dated in accordance with the requirements for medical examinations for school attendance.

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).

Noncompliance Area: Observed the facility did not have the emergency phone numbers posted by the telephone in the facility.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: Based on information obtained during the course of the investigation, it was determined that the operator did not provide an original accident report to the parent on the day the child had an accident.

Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: Observed child file #1, who has been in attendance for more than 60 days, did not contain an initial 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: Observed staff file #1, contained documentation of a high school diploma, but did not contain documentation of 2 years of experience(2500 hours) with children.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children

Noncompliance Area: Observed the facility did not have a posting of the evacuation routes.

Correction Required: Evacuation routes shall be posted.

Noncompliance Area: On the playground, observed a Little Tikes pink toddler swing attached to a beam but not secure on the left side, lacked a bolt, observed under the "eagle's nest" a 2 inch by 1 inch piece of wood in the flooring with 2 exposed screws and splintering wood.

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: The daily activities was not posted in a traffic area by parents. The provider informed the certification rep that it was in a binder.

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: The files of children #1, #2, and #3 lacked financial agreements with the arrival and departure times.

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

Noncompliance Area: The file of child #2 lacked an emergency contact form with the phone number of the child's physician or source of medical care. The file of child #5 lacked an emergency contact form with the full physical address of the child's physician or source of medical care.

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 file of child #3 lacked an emergency contact form with the work address of the enrolling parent.

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

Noncompliance Area: The files of children #1, #3, and #5 lacked an emergency contact form with the address of the person to whom may release.

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 facility did not have a posting about the means of transporting a child to emergency care and staffing provisions in the event of an in every child care space.

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: The file of child lacked an emergency contact form with written parental consent for swimming and wading or information stating it is not applicable.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.