Just Children Developmental Center

Regulation: 3270.113(e)

Description: Restraints prohibited

Noncompliance Area: During complaint investigation certification rep verified, Staff #1 and #2 placed children in a playpen, resulting in children being enclosed in a confined space.

Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs.

Regulation: 3270.182(7)

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

Noncompliance Area: During complaint investigation certification rep reviewed child #1 record and observed 2nd incident report was not given to parent, retained in the facility in an accident file and retained in the child's file.

Correction Required: A child's record shall 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: 3270.76

Description: Building Surfaces

Noncompliance Area: During complaint investigation certification rep observed walls and surfaces of the toddler room were unclean.

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: 20.71(a)(7)

Description: Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

Noncompliance Area: A questionable health assessment was submitted during the renewal inspection for facility #1. It was determined the health assessment was not authentic and a health assessment was not conducted on the date listed on the health form.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At the time of inspection on 9/9/2025, facility staff #11 did not know the the names of the children in their assigned group.

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: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: At the time of inspection there was not verification of the completion of child service reports or another approved developmental assessment in the records of facility children #1 - #9.

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: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The agreement forms for facility children #1, #4, #5, #6, #7, #8 and #9 did not specify the date of the child's admission.

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

Regulation: 3270.151(a)

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

Noncompliance Area: Facility staff #2 and #3 did not have completed health assessments at the time of initial service at the childcare facility. The health assessments on file were completed after the staff began working with children. At the time of inspection, there was not verification of a current health assessment completed at least ever 24 months on file for facility staff #8, #11 and #12.

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: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The health assessment on file for facility staff #4 did not include the health providers assessment of staff's suitability to provide childcare.

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

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of inspection the emergency contact and agreement forms were not updated at least once every six months for facility children #1, #4, #6, #7 and #8.

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: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: At the time of inspection, there was not verification of child care experience, education and training prior to service at the facility for facility staff #13.

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

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: At the time of inspection, the record for facility staff #4 did not include acceptable verification of education.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of inspection there was not two written, nonfamily references in the file for facility staff #13

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: 3270.21

Description: General Health and Safety

Noncompliance Area: At the time of inspection on 9/9/2025, Certification Representative observed that a stove had been used and was still warm to touch. The area did not have a barrier to prevent children from entering the space where the stove is located.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: At the time of inspection, there was not verification that facility staff #1, #5, #6, #7, #8, #10 and #11 completed 12 hours of childcare training annually.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: At the time of inspection, there was not verification that facility staff #10 and #11 completed the required health and safety training within the first 90 days of hire.

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

Regulation: 3270.31(f)(10)

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

Noncompliance Area: At the time of inspection, there was not verification that facility staff #4, #5, #8 and #9 had completed pediatric first aid and pediatric CPR as required.

Correction Required: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Facility staff #2, whose date of hire was 7/21/2025 did not have a completed State Police clearance on file at the time of inspection or verification that the clearance was requested at the time of hire. A State Police clearance was submitted on 8/21/2025 that was still pending. Facility staff #9 did not have the correct State Police and Child Abuse clearances. The State Police clearance on file was a volunteer clearance and the Child Abuse was for family childcare household members. There was not verification of a National Sex Offenders Registry clearance on file for facility staff #10. The disclosure statement for facility staff #13 was not dated as required.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and #10 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At the time of inspection on 9/9/2025, Certification Representative observed electrical outlets missing a protective cover in rooms #1 and #4.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection on 9/9/2025 several areas in the facility that cleaning materials or other toxic materials were not kept in an area that was locked or made inaccessible to children. In room #1 there was hand sanitizer left out and reachable to children. In room #2 there was cleaning supplies in a cabinet near the back door that were not locked or made inaccessible. In room #7 there was disinfectant wipes that were left out and reachable to children. The closet in the indoor play area was unlocked and there was cleaning products that were on the floor and not made inaccessible.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: At the time of inspection on 9/9/2025, Certification Representative observe a cabinet in room #3 that had mice excrement in it.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection on 9/9/2025, Certification Representative observed a tile by the back exit that was broken up and had small pieces.

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: 3270.94(a)(9)

Description: Written record

Noncompliance Area: The fire drill logs on file did not specify the names of the facility persons who participated in the fire drills.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed two classrooms that were missing emergency contact information for two children who were in the room.

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: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed that emergency contact information in several classrooms was not updated at least once every six months as required.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed that a drawer in the back kitchen area had a chef style knife which was not properly locked or made inaccessible to children. * On 5/2/2025, Certification Representative observed a drawer in the front kitchen area that contained two knives which were not locked or made inaccessible to children. *On 5/15/2025, Certification Representative observed a chef style knife on the counter in the back kitchen area that was not properly locked or made inaccessible to children.

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

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed that facility staff #1 who had a hire date of 12/16/2024, did not have a signed disclosure statement or an FBI clearance on file. There was not a receipt for the FBI clearance request and the NSOR clearance on file for facility staff #1 was completed until 2/25/2025. There was not an NSOR clearance on file for facility staff #3 who had a hire date of 8/19/2024. There was not a disclosure statement in the file for facility staff #2 and #4.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and #3 may not work in a child care position at the facility until the required clearances are obtained. Facility staff #2 and #4 may not work in a child care position until the disclosure statement is reviewed, signed and dated by staff.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed several electrical outlets in the indoor play space that did not have protective receptacle covers on them while children were playing in the area.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection on 3/4/2025, Certification Representative observed several areas in the child care facility that had cleaning supplies and other toxic materials that were not locked or made inaccessible to children. These areas included the front kitchen, back kitchen and the closet in the toddler room which contained cleaning products. Hand sanitizer on the desk in a preschool room and paint in a closet near the back kitchen.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of inspection on 7/30/2024, Certification Representative observed a preschool child was not properly supervised. The child left the classroom to use a bathroom that was in another area without being supervised by a staff person.

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: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form for facility child #3 did not include the addresses of all release individuals.

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: 3270.134(a)/3270.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: At the time of inspection on 7/30/2024, Certification Representative observed three different diapering situations with three different staff and staff did not wash their hands or the child's hands after diaper changes.

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

Regulation: 3270.151(a)

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

Noncompliance Area: At the time of inspection, facility staff #5 did not have a current health assessment on file as required at the time of initial service.

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(e)

Description: Emergency master file updated

Noncompliance Area: At the time of inspection on 7/30/2024, Certification Representative observed several emergency contact forms in a few classrooms that were not updated at least every 6 months. * During the follow-up visit on 9/12/2024, Certification Representative observed some children's emergency contact forms in classrooms that were missing or not updated within the last 6 months.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The emergency contact forms for facility children #1, #2 and #4 did not have signed parental consent for emergency medical care and the administration of minor first-aid.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: At the time of inspection on 7/30/2024, Certification Representative observed a side door propped open and unattended with no barrier to prevent entry or exit of the building.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: At the time of inspection, facility staff #2 and #3 did not have a minimum of 12 clocks hours of child care training on file.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: At the time of inspection, facility staff #3 did not complete the required health and safety training with 90 days of hire.

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

Regulation: 3270.31(f)(10)

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

Noncompliance Area: Facility staff #2 did not have acceptable pediatric first aid and pediatric cpr training within 90 days of hire.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of inspection, both facility staff #1 and #2 were beyond the provisional hire period and did not have out-of-state clearances on file. There was documentation in both records that indicated a New Jersey address within the past 5 years. Facility staff #3 and # 4 did not have a completed FBI clearances on file. Facility staff #3 did not have the results of the FBI clearance and the FBI clearance for facility staff #4 was missing the rap sheet. The State Police clearance for facility staff #4 was still pending. * During a follow-up visit on 9/12/2024, Facility staff #3 was working in the facility and there was not a completed FBI clearance on file.

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

Regulation: 3270.35(e)

Description: 46 or more children- additional group sups

Noncompliance Area: The facility has more than 90 children enrolled and only has two qualified group supervisors. *At a follow-up visit on 9/12/2024, it was noted the facility still did not have the required number of group supervisors working at the facility.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection on 7/30/2024, Certification Representative observed that there were cabinets in both of the kitchen areas and a cabinet under a bathroom sink near the infant room that had cleaning products that were not locked or made inaccessible. *During a follow-up visit on 9/12/2024, Certification Representative observed the mop closet was unlocked with cleaning products on the floor and a closet in the hallway was unlocked with building/house paint that was not made inaccessible.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.31(c)

Description: Enrolled in approved training - 16 yrs.

Noncompliance Area: Based on investigation on 8/31/2023, it was determined that a staff person's child under the age of 16 was assisting with children in classrooms.

Correction Required: An individual 16 years of age or older who is enrolled in an approved training curriculum may be used as a staff person.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed the couch was ripped in room #5 Pre Toddler.

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: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed child #2 and #3's agreement did not specify the amount of the fee to be charged per day or per week. Corrected on site 7/12/2023.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed child #1's agreement did not specify the persons designated by a parent to whom the child may be released. Corrected on site 7/12/2023.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed child #1, #3 and #4's agreement did not specify the date of the child's admission. Corrected on site 7/12/2023.

Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child.

Regulation: 3270.124(b)(6)/3270.124(b)(7)

Description: Insurance coverage information/Name/address/phone release person

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed child #1's emergency contact information did not include the health insurance policy number and the address of the individual designated by the parent to whom the child may be released. Corrected on site 7/12/2023.

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. 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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed staff person #1's state police clearance is for volunteer purposes. Observed staff person #2's child abuse clearance is for volunteer purposes. Corrected on site 7/12/2023.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed a first aid kit child accessible in room #7 Pre K1. Corrected on site 7/12/2023.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed a broken mirror on the wall in room #2 Young 3's.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection conducted on 7/12/2023 observed damaged paint in room #7 Pre K 1.

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

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During the complaint investigation conducted on 4/12/20 the director stated that staff person #1 was heard by another staff person smacking child #1's back aggressively as he cried loudly.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.34(d)

Description: Director/Group Sup - 45 children

Noncompliance Area: During the complaint investigation conducted on 2/17/2023 observed there are 72 children enrolled at the facility. The director is in the Preschool room from 9:00AM to 12:00PM daily. During the physical site review observed there were 51 children present at the facility.

Correction Required: In a facility in which 45 or fewer children are enrolled, a director may also function as a group supervisor. An individual who functions in a dual capacity shall meet the responsibilities and qualifications of a director set forth in §3270.34(a) and (b).

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the unannounced monitoring inspection conducted on 1/19/2023 observed a child asleep in a crib unsupervised while the two staff persons were at a different area feeding other children lunch.

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: During the unannounced monitoring inspection conducted on 1/19/2023 observed staff in the infant room #8 both named the same child when asked who they were responsible for supervision of.

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: 3270.191

Description: Individual Records

Noncompliance Area: During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #1 and #4 did not have individual records on file at the facility.

Correction Required: An individual record is required for each facility person.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #2's record did not include 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.

Regulation: 3270.31(f)(10)

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

Noncompliance Area: During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #3 did not have verification of professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire on file.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the unannounced monitoring inspection conducted on 1/19/2023 observed staff person #1 did not have child abuse clearance, National Sex Offender Registry (NSOR) and mandated reporter training on file at the facility. Observed staff person #4 did not have FBI clearance, National Sex Offender Registry (NSOR) and mandated reporter training on file at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and # 4 may not work in a child care 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: 3270.105

Description: High Chairs

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed the high chair table in the infant room's safety strap was not in use with a child sitting in it.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed the refrigerators in the kitchen/resource room and room #6 did not contain thermometers.

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)/3270.124(e)

Description: Posted in group space/Written emergency plan posted

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed room #10 did not have the written plan of daily activities shall be posted in the group space and a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted.

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

Regulation: 3270.115(a)(6)

Description: Lifeguard training/supervision

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed a large bouncy slide pool in the parking lot being used by children with no lifeguard on site.

Correction Required: When children are swimming, supervision shall include one person certified in lifeguard training, as described in § 3270.31(e)(4)(iii) (relating to age and training).

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #5's agreement was not signed by the operator.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3270.124(a)

Description: Each child emergency contact person

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #1's file did not contain a emergency contact information form.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #2 and #6's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

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

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #2 and #3's emergency contact information did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable.

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 the renewal inspection conducted on 7/7/2022 observed child #3's emergency contact information did not include the address 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: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #6's health report did not include a statement that the child is able to participate in child care 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: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff person #3's adult health assessment did not include tuberculosis screening by the Mantoux method at initial employment.

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: 3270.151(c)(3)/3270.151(c)(4)

Description: Exam communicable disease/Information re: medical problems

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff person #4's adult health assessment did not include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #4's emergency contact information was last signed on 12/17/2021. Observed child #6's emergency contact information was last signed on 1/3/2022.

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: 3270.182(5)/3270.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed child #6's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff and consent for transportation.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff #2's file contained the last emergency plan training conducted on 5/9/2021.

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)

Description: Age and Training

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff person #3's file contained 10 clock hours of child care training and staff person #5's file contained 8 clock hours of child care training.

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

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff person #2's Pediatric first-aid and CPR was done completely online. Observed staff person #5's Pediatric first-aid and CPR training expired on 2/18/2021.

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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed staff person #1's file contained the FBI clearance from the department of education and did not include the National Sex Offender Registry. Observed staff person #2's file did not contain the FBI clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #1 may not work in a child care position at the facility.

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed room #1 had a power surge extension cord that did not have protective receptacle covers placed in the outlets. Observed the gym did not have protective receptacle covers in the electrical outlet.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed the first-aid kit in room #7 did not contain nonporous gloves.

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: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed room #2 had a broken tile on the floor. Observed room #5 is currently having the tile and carpet re-done.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection conducted on 7/7/2022 observed the blue wall outside of the infant room had peeling pain. Observed chipped pain on the blue walls in room #8. Observed the gym bathroom had peeling paint above the sink.

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

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: During complaint investigation conducted on 4/22/2022 the assistant director stated that a child's mother walked in on staff person #1 restraining the child during nap time with her legs.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: During the unannounced monitoring inspection conducted on 4/20/2022 observed the facility does not currently have a director. Assistant director stated that the facility has not had a director since 1/2022.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: During the renewal inspection conducted on 9/9/2021 observed child #1, #2, #3 and #4's fee agreements did not specify the date of the child's admission.

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

Regulation: 3270.151(a)

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

Noncompliance Area: During the renewal inspection conducted on 9/9/2021 observed that staff person #1's health assessment expired on 8/2/2021.

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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 9/9/2021 observed staff persons #2, #3, #4, #5 and #6 do not have the National Sex Offender Registry clearances. Observed staff persons #3 and #5 did not have the results for the FBI clearances.

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. Facility Person #2, #3, #4, #5 and #6 may not work in a child care position at the facility.

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: During the renewal inspection conducted on 9/9/2021 observed the first-aid kit located in room #1 was placed low on the wall making it child accessible.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection conducted on 9/9/2021 observed the first-aid kit located in room #3 did not contain 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.