COUNT ON ME 123 LEARNING CENTER

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 10/23/25, it was observed that the records of child #2 and child #3 did not include an updated child Service Report. Documents dated 9/6/2024 respectively.

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

Regulation: 3270.131(d)(5)

Description: Immunization record

Noncompliance Area: During the renewal inspection on 10/23/25, it was observed that the records of child #1 did not contain a record of the child's immunized status.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 10/23/25, it was observed that the records of child #2 and child #3 did not include an updated emergency contact and financial agreement. Documents dated 11/12/2024 and 11/11/2024 respectively.

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: 3270.21/3270.31(e)(4)(i)

Description: General Health and Safety/Age and Training

Noncompliance Area: During the renewal inspection on 10/23/25, it was observed that the records of staff person #1, staff person #2 and staff person #3 did not include a current Pediatric First Aid & CPR training.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 10/23/25, it was observed that the records of staff person #1 did not include an updated mandated reporter training. Document dated 4/8/2020. The records of staff person #2 did not include an updated National Sex Offender Registry (NSOR) certificate as required by the CPSL. Document dated 11/21/2019.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 10/29/24, it was observed that the records of child #1, child #2, and child #4 did not include and updated emergency contact information and financial agreement. Documents dated 8/2023 - 9/2023. The records of child #3 did not contain an updated emergency contact. Document dated 10/7/22.

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: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection on 10/5/23, it was observed that the records of staff person #1, staff person #2, and staff person #3 did not include the 2022 Health and safety 1-hour update as required by the CCDBG..

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: During the renewal inspection on 10/5/23, it was observed that the records of staff person #2 did not include an updated health record.

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: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 10/5/23, it was observed that the records of child #1 and child #2 did not include an updated emergency contact and financial agreement form.

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: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal on 10/5/23, it was observed that the records of staff person#1 did not have a fire safety training at least annually. Staff person #2 and staff person #3 did not have an acceptable fire safety training by a fire safety professional.

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: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection on 10/5/23, it was observed that the records of staff person #1 and staff person #2 did not include an updated Staff evaluation.

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