Interboros Kid Stop

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 1-21-2026 during a Renewal inspection, child #1 was unsupervised in the restroom.

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.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: On 1-21-2026 during a Renewal inspection, a copy of the facility's updated emergency plan had not been sent to the local municipality and to the county emergency management agency.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 1-21-2026 during a Renewal inspection, the files of staff persons #1, #2 and #3 did not include the updated disclosure statement forms.

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

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: On 1-21-2026 during a Renewal inspection, the files staff persons #1, #2 and #3 did not include annual 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.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: On 12/16/2024, during the renewal inspection, the refrigerator that is used by the program did not have an operable thermometer in it.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: On 12/16/2024, during the renewal inspection, written schedule of daily activities was not posted in the group space.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 12/16/2024, during the renewal inspection, children were observed being allowed to use the restroom located in the gym area while staff remain at the door of the cafeteria area. This practice leaves staff at a distance from children using the restroom and unable to see, hear, access and direct a child's activities.

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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: On 12/16/2024, during the renewal inspection, Staff are not assigned the responsibility for supervision of specific children.

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

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: On 12/16/2024, during the renewal inspection, the emergency contact information and agreement form for Child #1 and Child #3 was not updated in a 6-month period.

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(d)(1)/3270.131(d)(8)

Description: Child's health history/Age appropriate screenings complete

Noncompliance Area: On 12/16/2024, during the renewal inspection, the health report on file for Child #4 does not include review of health history or a statement that age-appropriate screenings were conducted.

Correction Required: A health report shall include a review of the child's health history. A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: On 12/16/2024, during the renewal inspection, the health report on file for Child #2 and Child #4 did not include a statement that child is able to participate in childcare and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: On 12/16/2024, during the renewal inspection, Children did not wash hands before eating their snacks. Children were observed using hand sanitizer to clean their hands before eating their snack.

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

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 12/16/2024, during the renewal inspection, the facility's emergency plan did not address continuity of operations in the event of an emergency.

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: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 12/16/2024, during the renewal inspection, a child was observed getting a game out of a cabinet, which was near an open and unlocked cabinet that contained a bottle of disinfectant spray and disinfectant wipes.

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: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: On 12/16/2024, during the renewal inspection, an uncovered trash can was present in the middle of the childcare space that contained tissues and trash. Staff person #1 acknowledged that trash is not removed from the facility by staff. Staff person #1 acknowledged that the program has an agreement with the school regarding maintenance, but the agreement was not on file at facility and available at time of inspection for review.

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(c)(2)

Description: Mantoux TB

Noncompliance Area: On 12/16/2024, during the renewal inspection, the TB screening on file for Staff person #3 was older than a year from their date of hire.

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.

Regulation: 3270.183(a)

Description: Locked cabinet

Noncompliance Area: On 12/16/2024, during the renewal inspection, Children's files were not stored in a locked cabinet.

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

Regulation: 3270.192(2)(i)

Description: Age

Noncompliance Area: On 12/16/2024, during the renewal inspection, the file of Staff person #3 did not include the verification of age.

Correction Required: A facility person's record shall include verification of age.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: On 12/16/2024, during the renewal inspection, the facility's emergency plan did not include lockdown procedures during an emergency. The parent letter addressing the facility's emergency plan did not address shelter in place and lockdown procedures.

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

Regulation: 3270.27(a)(3)/3270.27(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: On 12/16/2024, during the renewal inspection, the parent letter addressing the facility's emergency plan did not specify the method that facility persons will use to contact parents when an emergency arises and the method facility staff will use to notify parents that an emergency has ended and how parents can safely be reunited with their children.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: On 12/16/2024, during the renewal inspection, the facility's emergency plan did not address accommodations for children with chronic medical conditions.

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: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: On 12/16/2024, during the renewal inspection, there was no documentation in writing on file that the facility's emergency plan was reviewed annually.

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.

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: On 12/16/2024, during the renewal inspection, the facility's emergency plan was tacked to a board under other facility documents but was not conspicuous for parents to see.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

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

Description: Fire safety - 1 yr.

Noncompliance Area: On 12/16/2024, during the renewal inspection, there was no evidence on file that Staff person #1, #2 and #3 had annual fire safety training that was approved by the Department. Training on file for each staff person was an online fire safety training not approved by the Department.

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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: On 12/16/2024, during the renewal inspection, there was no evidence on file that Staff person #1 and #2 had completed preservice/health and safety training that was required before the 1-hour update.

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

Regulation: 3270.34(b)(1)/3270.192(2)(iii)

Description: Bachelor's + 1 yr/Exp, educ., training at facility

Noncompliance Area: On 12/16/2024, during the renewal inspection, the file of Staff person #3 did not contain 1 year of childcare experience in order to qualify for the position they were hired for.

Correction Required: A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not include the facility's plan for continuity of operation during and in the aftermath of an emergency/disaster. Also, the emergency plan did not specify the role of the operator during the emergency. The facility did not have a written policy and procedure to identify the prevention of 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: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #1 had TB test results on file but did not have a health assessment on file at the facility.

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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #1 and #2 did not complete the health and safety professional development update as required by OCDEL prior to December 30, 2022.

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)/3270.151(c)(2)

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

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #1 did not have a health report on file with TB results.

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: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the posted emergency plan did not provide for a shelter-in-place/lockdown location.

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

Regulation: 3270.27(a)(3)

Description: Contact when arises

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not identify the method the facility will use to contact parents when an emergency arises.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not identify the method the facility will use to inform parents when an emergency has ended and how they can reunite 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: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #1 and #2 did not have documentation of the annual review of the emergency plan. Staff #3 did not have documentation of initial 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.

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

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

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #3 did not have verification of the completion of pediatric CPR and first-aid and had been employed more than 90 days at the facility.

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

Regulation: 3270.31(f)/3270.31(h)

Description: Health and Safety Training/Health and Safety Training

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #3 did not have verification of the completion of the pre-service Health and Safety training within 90 days of their employment.

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

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #3 had a PDE FBI clearance and did not have mandated reporter training.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 & 2 DID NOT HAVE 12 HOURS OF CHILD CARE TRAINING.

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

Regulation: 3270.33(d)

Description: General requirements for facility persons

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT STAFF #1 & 2 AT THE FACILITY DID NOT HAVE VALID PEDIATRIC FIRST-AID & CPR CERTIFICATION.

Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.