Kiddie Korner Child Development Center

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: The door to the kitchen was unlocked at the time of inspection, and there were several drawers and cabinets containing plastic grocery bags and Ziploc-type bags that were accessible to children.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: In the infant room, a crib in use lacked 2 feet of space on three sides.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact information for child #1 and child #2 did not include a work telephone number of the enrolling parent.

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

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The current health assessment for child #2 (see LIS code sheet) is dated 9/25/24, which is more than 12 months ago. The current health assessment for child #3 (see LIS code sheet) is dated 4/2/26 which is more than 12 months after the previous health assessment that is dated 2/13/24.

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.

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: The current health assessment for staff #2, dated 6/19/24, states that the person is not suitable to work in 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: 3270.165

Description: Menus

Noncompliance Area: The breakfast menu was not posted in a conspicuous location.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: The kitchen, which was unlocked at the time of inspection, contained sharp knives and scissors in several drawers that were accessible to children.

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

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: An annual emergency drill was not documented and on file at the facility.

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

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: Neither the emergency plan, nor instructions to access it, were posted at the facility in a conspicuous location.

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: The current fire safety training for staff #1 is dated 3/11/26, which is more than 12 months after the previous training that is dated 1/8/25.

Correction Required: Staff persons shall participate, at least annually, in fire safety 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: The health and safety training for staff #3 is dated 1/13/25 (Part 1) and 1/14/25 (Part 2). Both dates are more than 90 days after the staff person's date of hire (see LIS code sheet). The pediatric first aid and CPR training for staff #3 is dated 1/20/25, which is more than 90 days after the staff person's date of hire (see LIS code sheet).

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

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The current PA State Police clearance for staff #1 is dated 3/5/25, which is more than 60 months after the previous clearance that is dated 3/2/20. The current child abuse clearance for staff #1 is dated 3/15/25, which is more than 60 months after the previous clearance that is dated 3/3/20. The current PA State Police clearance for staff #2 is dated 3/4/25, which is more than 60 months after the previous clearance that is dated 3/2/20. The current PA State Police clearance for staff #5 is dated 3/4/25, which is more than 60 months after the previous clearance that is dated 3/2/20. The current child abuse clearance for staff #5 is dated 3/12/25, which is more than 60 months after the previous clearance that is dated 3/3/20. The current child abuse clearance for staff #2 is dated 3/15/25, which is more than 60 months after the previous clearance that is dated 3/13/25. Mandated reporter training for staff #4 is dated 11/6/25, which is more than 90 days after the staff person's date of hire (see LIS code sheet).

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

Regulation: 3270.61(h)

Description: Exceeding Capacity

Noncompliance Area: The capacity for the young toddler room is 9, and at the time of inspection care was provided for 10 children in the space.

Correction Required: The capacity established for an indoor space may not be exceeded except in situations described in § 3270.61(h)(1-3)

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: The kitchen, which was unlocked at the time of inspection and accessible to children contained multiple cleaning solutions including Resolve carpet cleaner, bleach, Fabuloso, Lysol, Tide Pods, and dishwasher soap pods.

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: 3270.76

Description: Building Surfaces

Noncompliance Area: In the older toddler space (last door on left at end of hallway), the baseboard heating register had sharp vents exposed, creating a potential 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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Peeling paint was observed on the radiator on the stage area in the Big Hall, on the backside of the second column on the left wall of the Big Hall, and on the white trim on the doors of the shed in the outdoor play space.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Testing of the fire-detection system exceeded 30 days between 11/11/25-12/19/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff #1 and staff #3 have not completed emergency plan training at time of hire (see LIS code sheet) Staff person #2 has emergency plan training dated 9/1/25, which is after their date of hire (see LIS code sheet)

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: The current health assessment for staff #2 is dated 10/8/25, which is after their date of hire (see LIS code sheet). The current health assessment for staff #4 is dated 7/21/23, which is more than 24 months ago. The current health assessment for staff #5 is dated 8/25/23, which is more than 24 months ago.

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)(2)

Description: Mantoux TB

Noncompliance Area: The negative result for the tuberculosis test for staff #2 is dated 10/13/25, which is after their date of hire (see LIS code sheet). The negative result for the tuberculosis test for staff #3 is dated 8/15/25, which is after their date of hire (see LIS code sheet).

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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff persons #1 and #3 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff persons #1 and #3 will have until December 17th to complete the required training. Until such time as the required training has been completed, staff persons #1 and #3 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff persons #1 and #3, staff persons #1 and #3 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff #2 has a PA State Police clearance dated 8/18/25, a DHS FBI clearance dated 10/16/25, and an NSOR certificate dated 9/1/25. The dates on each of the listed clearances are after the date of hire for staff #2 (see LIS code sheet). Staff #2 has mandated reporter training dated 10/16/25, which is more than 90 days after the date of hire (see LIS code sheet). Staff #2 has a disclosure statement dated 9/1/25, which is after the date of hire (see LIS code sheet).

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff person #3 does not have a current DHS FBI clearance or NSOR certificate on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff person #3 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. Facility Person #3 may not work in a child care position at the facility.

Regulation: 3270.119

Description: Infant sleep position

Noncompliance Area: It was observed in the infant room that an infant was sleeping in a bouncer seat, which is not a safe sleep position recommended by the American Academy of Pediatrics.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: The fire drill log on file contained the last fire drill conducted on 3/27/25. Which is more than 60 days ago.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact information for child #2 did not include the home and work 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)(5)

Description: Information re: special needs

Noncompliance Area: The emergency contact information for child #1 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 situation.

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: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The updated health assessments for child #2 and child #3, both preschoolers, are dated more than 12 months after the initial health assessments. The initial assessment for child #2 is dated 7/27/22 and the updated assessment is dated 2/29/24. The initial assessment for child #3 is dated 4/14/21 and the updated assessment is dated 8/23/22. The current health assessments for child #2 and child #3 were completed more than 12 months ago.

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.

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: The negative results of the Mantoux tuberculosis test for staff person #7 is dated 11/4/22, which is more than 12 months prior to the staff person's documented date of hire (see LIS code sheet).

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: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: The health assessment on file for staff person #7 is dated 2/25/25, which is after the staff person's documented date of hire (see LIS code sheet).

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff persons #1, #2, #3, #5, and #6 do not have current mandated reporter training. Staff person #4 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet). The current Child Abuse and NSOR clearances for staff person #6 are dated more than 60 months after the dates of the previous clearances. The current Child Abuse clearance is dated 3/15/24 and the previous is dated 3/2/20. The current NSOR is dated 3/27/25 and the previous is dated 12/16/19.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #4 will have until 4/26/25 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #4 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: The sink cabinet in the bathroom off the Big Hall childcare space was unlocked and contained cleaning materials (Scrubbing Bubbles bathroom cleaner and Clorox wipes) that were accessible to children.

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: 3270.71

Description: Heat Source

Noncompliance Area: A water dispenser accessible to children in the Big Hall childcare space included an option to dispense hot water. The temperature of the water was tested and was observed to be 135 degrees Fahrenheit.

Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff #1 (see IS Code Sheet) contained Applications for FBI Clearance dated 11.19.24, a Child Abuse Clearance dated 11.18.24, and a State Police Clearance dated 11.18.24, which was following initial service with children.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff #1 may not work in a child care position at the facility.

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: In Room A, the Infant Room, there was one (1) staff with six (6) infants, and the staff:child ratio is 1:4. In Room C, the Older Toddler Room, there was one (1) staff with seven (7) older toddlers, and the staff:child ratio is 1:6.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: There were foam blocks with bite marks in them observed in the 3 and 4 year old classrooms. This poses a choking hazard.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.111(a)

Description: Written plan

Noncompliance Area: The 4 year old Preschool room was lacking a posted daily schedule.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: The file for Child #1 contained an agreement form that was lacking the persons to whom the child can be released.

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: The file for Child #2 contained an Agreement form that was lacking the child's admission date.

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: 3270.133(6)

Description: Written consent

Noncompliance Area: There was a inhaler and anti-itch cream that were lacking written parental consent for administration.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking the parent's work address and 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)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking written parental consent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: The file for Child #2, who is a young toddler age child contained a health assessment that was obtained more than 6 months ago.

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.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The file for Child #3, who is a preschool age child contained a health assessment form that was obtained more than 12 months ago.

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.

Regulation: 3270.131(e)(1)

Description: Exemption documentation from parent/guardian

Noncompliance Area: The file for Child #2 contained an immunization record that showed 3 of the 4 doses of DTAP, and 1 of the 2 doses of Hepatitis A. The file for Child #3 contained an immunization record that showed 3 of 4 doses of DTaP, 2 of 3-4 doses of HIB, 2 of 4 doses of Pneumococcal, and 0 doses of 2 of Hepatitis A. And the file for Child #4 contained an immunization record that was lacking the annual influenza vaccine.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #4, 5, 7, 8, 9 was observed to be caring for children unsupervised. Staff person #4, 5, 7, 8, 9- does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 2/27/20..

Correction Required: . Until such time as the required trainings are completed, staff person #4.5.7.8.9- must be supervised, when interacting with children, by an AGS, who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, 5, 7, 8, 9-, staff person #4, 5, 7, 8, 9 may not work in a child care position at the facility.

Regulation: 3270.151(a)

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

Noncompliance Area: The file for Staff #4 contained a health assessment that was conducted more than 12 months prior to the staff's start date.

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)(2)

Description: Mantoux TB

Noncompliance Area: The file for Staff #4 contained a TB test that was conducted more than 12 months prior to the staff's start date.

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: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The file for Child #1 contained an emergency contact form that was lacking written signed parental consent form the administration of minor first-aid procedures by facility staff.

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.

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

Description: Age and Training

Noncompliance Area: The files for Staff #1, 2, 3, 4, 5, 6, 7,8, and 9 all contained pediatric first aid and CPR that was not an approved curriculum or approved provider.

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)

Description: Comply with CPSL

Noncompliance Area: The file for Staff #4 contained a state police clearance that was still pending.

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

Regulation: 3270.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: In the 4 year old preschool room there was a missing outlet cover near the radio.

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

Regulation: 3270.131(e)(1)

Description: Exemption documentation from parent/guardian

Noncompliance Area: The file for Child #2 who is 6 months old contained an immunization record that was lacking one dose of Hepatitis B, one dose of rotavirus, two doses of DTAP, one dose of HIB, 2 doses of Pneumococcal and one dose of Polio.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: In the Young Toddler Classroom there was a tube of Desitin that had an expiration date of December 2021.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Regulation: 3270.182(1)

Description: Initial and subsequent health reports

Noncompliance Area: The file for Child #1 who is a school age child is lacking a health assessment at the start of Kindergarten.

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

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: In the 3 year old preschool classroom Peeling paint and plaster were observed above the green chair with the purple pillow.

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

Noncompliance Area: The health report for child #1 and #2 lacked an influenzas vaccination in accordance with the ACIP.

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

Noncompliance Area: The file for staff person # 1, applied for the National Sex Offender registry on 11/22/19, 5/21/20, and 7/7/20, but did not have the actual certificate on file.

Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1--- may not work in a child care position at the facility.

Noncompliance Area: The file for staff person #1 lacked two written references.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: The file for staff person # 1, applied for the National Sex Offender registry on 11/22/19, 5/21/20, and 7/7/20, but did not have the actual certificate on file. The file for staff person #2 had a State Police clearance dated 1/23/15 and 3/2/20, Child Abuse clearance dated 2/20/15 and 3/3/20, FBI fingerprint clearance dated 1/27/15 and 3/12/20, and mandated reporter training completed on 3/5/15 and 3/7/20. The file for staff person #3 had a State Police clearance dated 1/23/15 and 3/2/20, Child Abuse clearance dated 2/20/15 and 3/3/20, FBI fingerprint clearance dated 2/12/15 and 3/12/20, and mandated reporter training completed on 2/18/15 and 3/7/20. The file for staff person #4 had a State Police clearance dated 2/12/15 and 3/2/20 and mandated reporter training dated 2/18/15 and 3/7/20. The file for staff person #5 had a State Police clearance dated for 2/2/15 and 3/4/20 and Child Abuse clearance dated 2/20/15 and 3/3/20, all clearances need to be renewed every 60 months.

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

Noncompliance Area: Outside the door of the facility, it was observed that a carpet was curling along the edges posing a tripping hazard.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Noncompliance Area: It was observed in the bathroom off of the stage room, that a bottle of cleaner was unlabeled with its contents.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: In the infant room, one of the doorways was blocked with a cabinet, making it obstructed.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: On June 12, 2019, during a swimming excursion, emergency contact information was not on site for Child #1, #2, and #3.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Noncompliance Area: Due to there being no file at the facility for Staff Person #1, there was no health assessment or TB screening on file for this facility person.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: On June 12, 2019, a Swimming Inspection was conducted for the facility at Beaver Community Pool. All facility staff present on the excursion, were needed to satisfy ratio. Facility Person #1, who was serving as the lifeguard for the facility, did not have an individual record on file at the facility.

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

Noncompliance Area: Due to there being no file at the facility for Staff Person #1, there were no letters of reference on file for this facility person.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: Due to there being no file at the facility for Staff Person #1, there was no disclosure statement or required clearances on file for this facility person.

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 #1 and 2 may not work in a child care position at the facility.

Noncompliance Area: Observed in the Gross Motor Area: cracks in a hula hoop and push popper, which created rough, sharp edges. Observed in the Outdoor Play Space: a crack in the top of plastic toddler sliding board and a basketball set which was not secure, which created a potential toppling hazard.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: The first Child Service Report in the file for Child #2 was dated more than 6 months after the child's start date: 1/4/18. First CSR: 10/24/18. The most recent Child Service Report in the file for Child #2 is current: 3/8/19.

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).

Noncompliance Area: The Emergency Contact Forms in the files for Child #1 and #2 did not include the addresses for the release persons.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: The first parental update for the fee agreement and emergency contact form in the file for Child #2 were more than six months after the child's start date: 1/4/18. First Update: 9/1/18. The most recent parental updates in the file are current: 1/18/19.

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.

Noncompliance Area: The initial health report in the file for Child #1 was more than 60 days after the child's first day of attendance at the facility. This health report is current.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: The two most recent health reports in the files for Child #2 and Child #3, who are young toddlers, exceeded 6 months between reports. The most recent health reports in the files for each of the children are current.

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. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: The file for Child #4, a Preschool Child, did not include an updated health report in the past 12 months.

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. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: The immunization records in the files for Child #3 and Child #4 did not include documentation of a flu shot for the past 12 months. Child #3: 2017, Child #4: 2015.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Noncompliance Area: Observed a tube of Hydrocortisone in the medication box of in the 3-Year Old Room and packets of Neosporin in the first aid kit in the 4-Year Old Room, which were not labeled to identify the name of the children for whom the medications were intended.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Noncompliance Area: The most recent health assessments in the files for Staff Person #1 and #2 exceeded 24 months between assessments. The most recent health assessments in the files for each staff person are current. The initial health assessment and TB Screening in the file for Staff Person #4 was dated after the staff person's first day working in child care. This health assessment is current. The file for Staff Person #3 did not include a health report conducted within the past 24 months.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Observed in the rear stairwell, which serves as a fire exit, large, wooden holiday decorations, propped against the walls, which created a toppling hazard. Observed near the shed in the outdoor play space, an out of service riding mower with rusty surfaces and sharp edges, which was accessible to children who were playing.

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

Noncompliance Area: On April 11, 2019 at approximately 8:30 AM, Staff Person #1 was observed supervising a group of 13 Younger School-Age Children. Staff Person and children were outside waiting for the school bus.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: Observed cans of paint and a bag of ice melt on the landing in the rear stairwell, which serves as a fire exit. Director informed Certification Rep that this exit is utilized at times for bi-monthly fire drills.

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: Observed brown stains on ceiling tiles from previous water damage between the two windows in the Infant Room and in the far corner of the Young Toddler Room. Observed end pieces of baseboard heater separating in the Infant Room, which created sharp edges and a potential pinch point. Observed cracked baseboard with sharp edges at the main entrance of the Young Toddler Room. Observed a gap, which created sharp edges, between two sections of the baseboard heater in the 3-Year Old Room. Observed cobwebs hanging from the ceilings by the window in the hallway bathroom, in the corners of the Older Toddler Room, and near the back wall of the 3-Year Old Room. Observed the metal handrail separating from the wall at the top of the rear stairwell, which serves as a fire exit. Observed rubber strip pealing away from the carpet on the stage in the big room, which created a potential tripping hazard. Observed splintering, broken railroad ties near the shed in the outdoor 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: There were 7 pre-school children unsupervised in the green bathroom t the far left of the large room as you walk into the facility. The staff member was staff member who was sent by another staff member to supervise them was standing in the middle of the large room approximately 50 feet away, and looking in the opposite direction of the green bathroom.

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.

Noncompliance Area: In the infant room, there was an unlabeled A&D Ointment in one of the bins.

Correction Required: A medication log shall include the name of the child receiving the medication.

Noncompliance Area: 2 bottles of milk in the refrigerator in the infant room were not labeled with the child's name who drank from them.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: In the infant room, cribs #1and#2 had loose sheets. The loose sheets constitute a strangulation hazard for children sleeping in th cribs.

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

Noncompliance Area: Staff member #1 and #2 did not have proof of education in their files.Staff member #1 and #2 did not have proof of education in their files.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: The sink in the OT room overflowed at night. Carpeting is saturated with water and caked on with baking soda.

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: In the infant room, the second doorway in the room was blocked by a box of stuffed animals in front of it.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: An accessible foam pipe sleeve was observed in the Gross Motor Room, a room used by children still placing objects in their mouths, that had small pieces of foam breaking off, posing an ingestion hazard.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: The file for Child #5 included an Emergency Contact form that did not provide the phone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.

Noncompliance Area: File for Child #2 included an Emergency Contact form that did not provide the addresses for people to whom the child can 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.

Noncompliance Area: The most recent health assessment on file for Child #3 and Child #4, who are both preschool aged children, were completed more than 12 months ago.

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: File for Child #1 included a health assessment that did not include physician's statement that the child is able to participate in child care.

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.

Noncompliance Area: Files for staff members #1 and #3 included health assessments that were completed following their employment start date in child care.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Files for staff members #1 and #2 did not include proof establishing the successful completion of High School.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: At approximately 930 hours, a group of twelve children that included a preschooler was observed in the big hall and stage area assigned to Staff #4. Ratio in mixed age group including a three-year-old is 1:10.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group

Noncompliance Area: An accessible electrical outlet in the four-year-old room lacked a protective cover.

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