Multi Cultural Learning Center 2 Llc

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed child's #1 and child's #2 emergency contact. The emergency contact information of child's #1, and child's #2 did not include the name, address and telephone number 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.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed child's #1, emergency contact form. The emergency contact form on Child's #1 did not include the enrolling parent's work address, and work phone number.

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

Regulation: 3270.124(b)(5)

Description: Information re: special needs

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed child's #1 and child's #2 emergency contact form. The emergency contact form on child's #1, and child's #2 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed child's #1 and child's #2 emergency contact form. The emergency contact form on child's #1, and child's #2 did include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed child's #1, and child's #2 emergency contact form. The emergency contact form on child's #1 and child's #2 did not include the individuals whom the child may be release to name, address, and phone number.

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.

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

Description: Fire safety - 1 yr.

Noncompliance Area: During a renewal inspection conducted on 3/15/24, the Certification Representative reviewed Staff's #1 and Staff's #3 content of records and the content of records of Staff's #1, and Staff's #3 did not include a current 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.

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: At the time of inspection, the agreement for children # 1 and 2 did not specify the date of the children's admission.

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

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of inspection, the emergency contact information for children #1 and 2 did not include the name, address and telephone number of the children'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.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of inspection, the emergency contact information for children # 1 and 2 did not include health insurance coverage and policy numbers.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of inspection, the emergency contact information for children #1 and 2 did not include the address and or telephone number of the individual designated by the parent to whom the child may be released.

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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed outside play space not kept clean.

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: 3280.123(a)(6)

Description: Admission date

Noncompliance Area: At the time of inspection, the agreement for children # 1 and 2 did not specify the date of the children's admission.

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

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of inspection, the emergency contact information for children #1 and 2 did not include the name, address and telephone number of the children'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.

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of inspection, the emergency contact information for children # 1 and 2 did not include health insurance coverage and policy numbers.

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

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of inspection, the emergency contact information for children #1 and 2 did not include the address and or telephone number of the individual designated by the parent to whom the child may be released.

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.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed outside play space not kept clean

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: 3280.151(a)/3280.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: At the time of inspection, staff persons # 2 did not have verification of valid health assessment and or tuberculosis screening.

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. 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.

Regulation: 3280.192(5)

Description: Two written references

Noncompliance Area: At the time of inspection, the records for staff persons # 1 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff persons.

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: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of staff person #1 DOH ( See lis code sheet) did not include a copy of the criminal history clearance information as required under the cpsl.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Regulation: 3280.67(c)

Description: No insects or rodents

Noncompliance Area: At the time inspection, certification representative observed evidence of infestation of rodents in the facility.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3280.68(b)

Description: No cigarette butts

Noncompliance Area: At the time of inspection certification representative cigarette butts in the outside play space area.

Correction Required: Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area.

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: At the time of inspection the first-aid kits did not contain soap or tweezers.

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.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, certification representative observed the toilet leaking on the second floor, toilet area not kept clean, a broken window in the kitchen, lawn mower in the outside play space and branches hanging over into the outside play space.

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: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON #1 WORKING ALONE IN THE FACILITY WITH FOUR CHILDREN.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: PER PROVIDER'S ADMISSION, STAFF PERSON #1 TRANSPORTED A CHILD TO A HOME THAT IS NOT CERTIFIED FOR CHILD CARE SPACE AND NOR WAS WRITTEN PARENTAL CONSENT PROVIDED.

Correction Required: Measurement and use of indoor child care space child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED A CLEANING AGENT ACCESSIBLE TO CHILDREN ON THE SINK IN THE SECOND FLOOR BATHROOM.

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: AT THE TIME OF INSPECTION THE AIR CONDITIONER ON THE SECOND FLOOR WAS NOT SECURELY POSITIONED IN THE WINDOW AND THE SHELF IN THE FRONT ROOM HAD SHARP EDGES.

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: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED PEELED PAINT ON THE SHELF IN THE FRONT ROOM ON THE SECOND FLOOR.

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

Noncompliance Area: AT THE TIME OF INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD #1 DID NOT INCLUDE HEALTH INSURANCE INFORMATION.

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

Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE AN UPDATED HEALTH REPORT EVERY 6 MONTHS.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

Noncompliance Area: AT THE TIME OF INSPECTION CHILDREN # 2 AND 3 DID NOT HAVE UPDATED HEALTH REPORTS.

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: AT THE TIME OF INSPECTION PROVIDER DID NOT HAVE VERIFICATION IN WRITING OF NOTIFYING THE LOCAL TRAFFIC SAFETY AUTHORITIES.

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: ON THE DATE OF INSPECTION, IT WAS OBSERVED THAT THERE WAS NOT AN OPERABLE FIRE DETECTION SYSTEM IN THE BASEMENT BECAUSE THE BATTERY WAS DEAD.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Noncompliance Area: AT THE TIME OF INSPECTION PROVIDER DID NOT HAVE VERIFICATION OF A SENT COPY OF THE EMERGENCY PLAN TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

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

Noncompliance Area: AT THE TIME OF INSPECTION THE DIRECTOR DID NOT HAVE WRITTEN EVALUATIONS FOR STAFF PERSONS # 1,2 AND 3.

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: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED THE OUTDOOR PLAY SPACE WAS NOT CLEAN.

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: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON #1 WORKING ALONE IN THE FACILITY WITH 5 CHILDREN. THERE WERE TWO YOUNG TODDLERS, TWO PRESCHOOL AGE AND ONE YOUNG SCHOOL AGE CHILDREN IN THE FACILITY WITH STAFF PERSON #1.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: AT THE TIME OF UNANNOUNCED MONITORING VISIT, CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON #1 ONLY AT THE FACILITY WITH TWO CHILDREN IN CARE. CONTINUOUS NONCOMPLIANCE

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: AT THE TIME OF INSPECTION THE AGREEMENT DID NOT SPECIFY THE ADMISSION DATE AND NOR DID EMERGENCY CONTACT INFORMANTION INCLUDE THE HEALTH INSURANCE INFORMATION.

Correction Required: An agreement shall specify the date of the child's admission.Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON #3 DID NOT HAVE A HEALTH ASSESSMENT AS REQUIRED PRIOR TO INITIAL SERVICE IN A CHILD CARE SETTING.

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: AT THE TIME INSPECTION THE HEALTH ASSESSMENTS FOR STAFF PERSONS # 1AND 2 DID NOT INCLUDE THE PHYSICIAN'S ASSESSMENT OF THE PERSON'S SUITABILITY TO PROVIDE CHILD CARE.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: AT THE TIME OF RENEWAL INSPECTION THERE TWO STAFF MEMBER ALONE AT THE FACILITY WHO DID NOT HAVE VALID FIRST-AID

Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: THE FILE OF STAFF PERSON #2, HIRED 3/2017, DOES NOT CONTAIN COMPLETED CRIMINAL OR FBI CLEARANCE HISTORY INFORMATION AS REQUIRED UNDER THE CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED A TREE STUMP PROTRUDING OUT OF THE GROUND IN THE MIDDLE OF THE OUTSIDE PLAY SPACE POSING AS A TRIPPING HAZARD

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

Noncompliance Area: On 7/30/18, during the initial inspection, in the front play space identified by facility as the infant and toddler play space, there was a large area of mulch along the full length of the fence in that space.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Noncompliance Area: On 7/30/18, during the initial inspection, staff person #1 did not have verification of education to qualify for the position of group supervisor in which staff person #1 was hired.

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

Noncompliance Area: On 7/30/18, during the initial inspection, in the front play space area identified by facility as the infant and toddler play space there was a flight of stairs that led to the second floor of the facility without a gate or fencing to restrict children from the stairs. Also, the play space had an exit point that led directly to the street with partial barriers in place.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: On 7/30/18, during the initial inspection, Certification Representative observed missing tweezers and tape from two of the first aid kits at the facility.

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: On 7/30/18, during the initial inspection, Certification Representative observed several missing slats from the fence in the outdoor rear play space designated as the preschool and older play space.

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.