Learning Intelligence Youth Academy

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the renewal inspection, the cots were not labeled with a child's name for their specific use. Cots were labeled with numbers. However, no corresponding list was provided to specify which numbered cot belonged to each child in the program.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.111(b)

Description: Posted in area used by parents

Noncompliance Area: During the renewal inspection, the written plan of daily activities was not posted.

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: During the renewal inspection, there was no evidence of vaccination records for the facility's cat presented at the time of the inspection.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3290.121(a)

Description: Review policies and procedures

Noncompliance Area: During the renewal inspection, parent handbook did not address facility hours, meals, clothing policy, supervision policy, dismissal policy, transportation and pick-up arrangements.

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection, the agreement on file for Child #2 was not signed by the operator.

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

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection, the medical transportation plan that identifies the means of transporting a child to emergency care and staffing provisions was not conspicuously posted in the facility.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.124(e)/3290.181(c)

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

Noncompliance Area: During the renewal inspection, the emergency contact information forms and the agreement forms on file for the enrolled children were not updated in writing in the last 6 months by the parents.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3290.131(a)/3290.182(1)

Description: Within 60 days/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection, the file for Child #1, #2, #4, and #5 did not contain updated health reports.

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

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the renewal inspection, the updated health reports on file for Child #3 and Child #6 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

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

Regulation: 3290.131(e)(2)(i)

Description: Religious belief/strong personal objection

Noncompliance Area: During the renewal inspection, the exemption from immunization for religious or strong personal belief was a signed stock letter on file and was not a signed written statement from the parent themselves.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Regulation: 3290.151(c)(2)

Description: Mantoux TB

Noncompliance Area: During the renewal inspection, the health assessments on file for staff person #1 and staff person #2 did not list a date for when the TB test was administered.

Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Regulation: 3290.174(a)

Description: Insured

Noncompliance Area: During the renewal inspection, the vehicle insurance presented at time of inspection for staff person #1 vehicle was expired as of 08/08/2025. Staff person #1 acknowledged that their vehicle was used to transport children for trips to the park.

Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection, - the facility's emergency plan did not address continuity of operations in the event of an emergency situation. - staff person #1 was observed to be caring for the children unsupervised. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 07/22/2019.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall renew mandated reporter training on or before expiration of current certification (60 months) prior to caring for children unsupervised

Regulation: 3290.24(a)(3)/3290.24(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: During the renewal inspection, the facility's emergency plan did not specifically provide a method for facility persons to contact parents as soon as possible when an emergency arises and the facility's emergency plan did not specifically provide for a method for facility persons to contact parents as soon as possible when the emergency ends and how to reunite with their children.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection, the facility's emergency plan did not address accommodations of infants and toddlers and children with disabilities and children with chronic medical conditions in the event of an emergency.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: During the renewal inspection, there was no evidence on file that staff person #1 had 12 hours of child care training. The file of staff person #2 did not have 3 hours of childcare training on file (only 9 hours were on file).

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Regulation: 3290.31(g)

Description: Age and training

Noncompliance Area: During the renewal inspection, there was no evidence on file that Staff person #2 completed the required health and safety training. (Only the 1-hour update was on file)

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

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection, - the file for Staff person #1 contained an outdated NSOR (03/04/2021) and an outdated mandated reporter training certificate (07/22/20219) - the file of Staff person #2 contained a disclosure statement that was not signed by a witness

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

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the renewal inspection, cleaning materials, stored in the sinks under cabinet in the bathroom on the main floor, were accessible to the children. The sink under cabinet was not locked.

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the renewal inspection, the facility's first aid kit was missing tape.

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: 3290.95(a)

Description: System in compliance

Noncompliance Area: During the renewal inspection, facility did not have an operable interconnected smoke detector system.

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)).

Regulation: 3290.123(a)(1)

Description: Amount of fee

Noncompliance Area: On 06/10/25, during the renewal inspection, the agreement for children #1, #2, #3, and #4 did not specify the amount of the fee to be charged per day or per week.

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

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: On 06/10/25, during the renewal inspection, the file of child #3 did not contain an agreement that specified the services to be provided to the family and the child.

Correction Required: An agreement shall specify 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 at § 3290.124(e).

Regulation: 3290.123(a)(7)

Description: Services considered extra

Noncompliance Area: On 06/10/25, during the renewal inspection, the agreement form on file for children #1, #3, and #4 did not specify the services which are to be considered as extra.

Correction Required: An agreement shall specify the services which are to be considered as extra.

Regulation: 3290.124(b)(1)

Description: Child's name, birth date

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information for children #1, #2, #3 and #4 did not contain the birth date of the child.

Correction Required: Emergency contact information must include the name and birth date of the child.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information of children #1, #2, #3, and #4 did not include the name, address and telephone number of the child's physician or source of medical care.

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

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information did not include the home address of the enrolling parent for child #1. The emergency contact information for children #1, #2, #3 and #4 did not contain the work address of the enrolling parent.

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

Regulation: 3290.124(b)(4)

Description: Written consent

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information for children #1, #2, #3, and #4did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On 06/10/25, during the renewal inspection, the emergency contact information for children #1, #2, #3 and #4 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: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: On 06/10/25, during the renewal inspection, there was no written plan identifying the means of transporting a child to emergency care and the facility staff provisions in the event of an emergency.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.131(a)/3290.182(1)

Description: Within 60 days/Initial and subsequent health assessments

Noncompliance Area: On 06/10/25, during the renewal inspection, children #1, #2, #3, and #4 did not contain an initial health report.

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

Regulation: 3290.131(d)(5)/3290.131(e)

Description: Immunization record/Immunization record

Noncompliance Area: On 06/10/25, during the renewal inspection, the file of children #1, #2, #3, and #4 did not contain verification of immunizations, nor a letter of exemption.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Regulation: 3290.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: On 06/10/25, during the renewal inspection, the records of children #1, #2, #3, and #4 did not contain signed parental consent for emergency medical care for the children prior to admission.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3290.182(5)

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

Noncompliance Area: On 06/10/25, during the renewal inspection, the records of children #1, #2, #3, and #5 did not contain signed parental consent for administration of minor first aid procedures by facility staff prior to admission.

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

Regulation: 3290.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: On 06/10/25, during the renewal inspection, the records for children #1, #2, #3, and #4 did not contain signed parental consent for transportation, walking excursions, swimming, and wading.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: On 06/10/25, during the renewal inspection, the certificate of compliance that was posted was dated 02/28/23-02/28/24.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: On 06/10/25, during the renewal inspection, the last documented review and update of the emergency plan was dated 07/27/23.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: On 06/10/25, during the renewal inspection, the last documented training for staff #1 and #2 regarding the emergency plan for staff was 07/27/23.

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.

Regulation: 3290.31(a)(2)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: On 06/10/25, during the renewal inspection, the file of staff person #1 did not contain a high school diploma.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application. A facility person's record shall include records of training required by the Department.

Regulation: 3290.31(f)(4)(i)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: On 06/10/25, during the renewal inspection, the CPR training for staff member #2 expired on 05/2025. The file of staff person #1 did not contain proof of completed training by a professional in the field of first-aid and CPR.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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. A facility person's record shall include records of training required by the Department.

Regulation: 3290.31(g)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: On 06/10/25, during the renewal inspection, the file of staff person #1 did not contain a record of the required health and safety training. The file of staff person #2 did not contain the health and safety training update.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. A facility person's record shall include records of training required by the Department.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 06/10/25, during the renewal inspection, the file of staff person #1 did not contain a Child Abuse registry clearance.

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 may not work in a child care position at the facility.

Regulation: 3290.72

Description: Emergency Numbers Posted

Noncompliance Area: On 06/10/25, during the renewal inspection, the list of emergency phone numbers did not contain a direct phone number for the nearest police and fire department.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: On 06/10/25, during the renewal inspection, the first-aid kit did not contain soap.

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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: On 06/10/25, during the renewal inspection, the last recorded documentation of testing the fire detection system was dated 05/08/25. The proof of purchase for the fire detection system was not kept on file.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection on 05/29/24 the provider did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

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

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection on 05/29/24 staff member #1 and staff member #2 did not have documentation of emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection on 05/29/24 the training reviewed for staff person #2 did not reflect 12 hours of annual childcare training.

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

Regulation: 3290.31(f)(4)(i)

Description: Age and training

Noncompliance Area: During the renewal inspection on 05/29/24 the file reviewed for staff person #2 did not contain pediatric first aid and CPR certification.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection on 05/29/24 the file reviewed for staff person #1 (hired see code sheet) contained a state police clearance dated 3/22/19 which is more than 60 months old. There is no application in the file for an updated PSP clearance. The file reviewed for staff person #2 (hired code sheet) did not contain a child abuse clearance. The FBI clearance reviewed was dated 09/13/18 which is more than 60 days old. There is no application in the file for an updated child abuse clearance or FBI clearance.

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. Staff person #1 and staff person #2 may not work in a childcare position at the facility.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 05/29/24 the first aid kit reviewed did not contain tape, scissors or soap.

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: 3290.95(a)

Description: System in compliance

Noncompliance Area: During the renewal inspection on 05/29/24 the fire detection system observed was not interconnected.

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)).

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: During the renewal inspection on 06/08/23, the facility did not have a written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: During the renewal inspection on 06/08/23, child #1, child #2, and child #3 did not have a review and update the emergency contact information and the financial agreement at least once in a 6-month period that was signed by enrolling parent or guardian.

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.

Regulation: 3290.151(c)(1)/3290.192(2)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 6/8/23, staff person #1 and staff person #2 did not have verification of a health assessment and verification of tuberculin skin tests on file.

Correction Required: An adult health assessment must include a physical examination. 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: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection on 06/08/23, child #1, child #2, and child #3 did not have a review and update the emergency contact information and the financial agreement at least once in a 6-month period that was signed by enrolling parent or guardian.

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: 3290.192(3)

Description: CPSL information

Noncompliance Area: During the renewal inspection on 6/8/23, Staff person #2 did not have a signed Disclosure Statement 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.

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection on 06/08/23, staff person #2 did not have verification of emergency plan training on file.

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.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 06/08/23, the facility did not have an annual emergency drill log.

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

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 06/08/23, the operator did not have verification that the emergency plan was sent to the local municipality.

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

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: During the renewal inspection on 06/08/23, staff person 1 and staff person #2 did not have verification of high school diploma or a general educational development certificate.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Regulation: 3290.31(f)(4)(i)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: During the renewal inspection on 06/08/23, staff person 1 and staff person #2 did not have verification of pediatric first-aid and CPR.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and 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. Pediatric first aid and pediatric cardiopulmonary resuscitation.

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: During the renewal inspection on 06/08/23, staff person 1 and staff person #2 did not have verification an annual minimum of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Regulation: 3290.31(g)

Description: Age and training

Noncompliance Area: During the renewal inspection on 06/08/23, staff person #1 and staff person #2 did not have verification professional development health and safety courses within 90 days of hire.

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

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the renewal inspection on 06/08/23, Certification Representative observed cleaning materials on the first floor of the family childcare home accessible to facility children.

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 06/08/23, the first aid kit did not contain tape, scissors, or soap.

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: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: Nap mats were not labeled with child's name or number.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: Staff person #1 did not obtain 12 hours of child care training within the last 12 months.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.