Little Friends Nursery & Day Care Center

Regulation: 3270.106(b)

Description: No bed linens alone

Noncompliance Area: During the renewal inspection on 02/26/26 children were observed sleeping on blankets during naptime.

Correction Required: Bed linens may not be used alone as age-appropriate rest equipment.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the renewal inspection on 02/26/26 the refrigerator located in the infant room did not contain a thermometer.

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: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During the renewal inspection on 02/26/26 the file reviewed for staff person #1 contained a health assessment more than 24 months old. Staff person #5 did not have an initial health assessment prior to working in childcare setting.

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.

Regulation: 3270.182(2)

Description: Application, admission, withdrawal dates

Noncompliance Area: During the renewal inspection on 02/26/26 the file reviewed for child #1 and child #2 did not contain child's date of admission.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the renewal inspection on 02/26/26 the file reviewed for staff person #2, staff person #3 and staff person #4 did not include 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: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: During the renewal inspection on 02/26/26 the first aid/cpr certification reviewed for staff person #2 was online only which is not accepted.

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 on 02/26/26 staff person #5 was observed working with children without PA criminal clearance, NSOR, PA child abuse clearance, DHS FBI clearance, mandated reporter training or disclosure statement. No receipts on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). may not work in a childcare position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #5 may not work in a childcare position at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection completed on 02/26/26 toxins were observed under sink in infant classroom. Cabinet was unlocked and 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: 3270.69(b)

Description: 110º F or less

Noncompliance Area: During the renewal inspection the water temperature in bathroom exceeded 110° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.70(a)

Description: 65º F minimum

Noncompliance Area: During the renewal inspection on 02/26/26 indoor room temperature in infant room was 64° F.

Correction Required: The indoor temperature shall be at least 65° F.

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: During the renewal inspection on 02/26/26 the first aid kit reviewed in PreK room was located in area accessible to children.

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

Regulation: 3270.106(a)/3270.106(b)

Description: Clean, age appropriate/No bed linens alone

Noncompliance Area: During the unannounced monitoring on 11/04/25 it was confirmed that when classrooms were merged due to flooding on 10/30/25, children were laying on the floor without proper rest equipment.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Bed linens may not be used alone as age-appropriate rest equipment.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: During the complaint investigation on 11/04/25 contractors were observed at the facility working on building damages caused by leaking and flooding.

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

Regulation: 3270.62(a)

Description: Large muscle space provided

Noncompliance Area: During the unannounced monitoring on 11/04/25 outdoor play space was unable to be utilized due to contractors completing work in classrooms. Debris removed from classrooms was observed being stored in outdoor play space. A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping,

Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the complaint investigation on 11/04/25 it was confirmed that facility sustained significant leaking causing water damage to floors, walls, ceiling and other surfaces.

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: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: During the unannounced monitoring on 11/04/25 the back exit to the facility was observed obstructed and inaccessible.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the unannounced monitoring on 9/11/25 the file reviewed for staff person #1 included a NSOR certificate more than 60 months old. NSOR certificate was dated 1/9/20. File also did not include mandated reporter training.

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 childcare position at the facility.

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: During the complaint investigation on 05/28/25 children were observed watching television and running around the classroom. Children were not participating in daily activities that promote development of skills.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the complaint investigation on 05/28/25 it was confirmed that there was a leak in the older toddler classroom, preschool classroom and front office. Ceiling tiles were observed to have water damage and visible buckling.

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: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: During the renewal inspection on 02/20/25 the file reviewed for child #1, child #2 and child #3 did not contain a child service report.

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: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During the renewal inspection on 02/20/25 staff person #1 was observed not washing child's hands after being diapered.

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

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the renewal inspection on 02/20/25 unlabeled bottles were observed in young toddler classroom.

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

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on 02/20/25 the emergency drill reviewed was not conducted annually. Documentation reviewed was dated 03/21/23.

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

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: During the renewal inspection on 02/20/25 emergency numbers were not posted by telephone in the facility.

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: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 02/20/25 the first aid kit observed in the young toddler classroom 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.

Regulation: 3270.92(a)

Description: No portable space heaters

Noncompliance Area: During the renewal inspection on 02/20/25 there was a portable space heater observed in the school age classroom.

Correction Required: Portable space heaters are not permitted.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the complaint investigation on 02/07/25 it was confirmed that child #1 was unsupervised by staff and ran out of assigned classroom into the adjacent classroom.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: On May 06, 2024, during the unannounced inspection, there were 12 children present in the two-year-old classroom with staff person # 3 and # 4. Upon request of the children's names in each staff persons group, staff person # 3 named six children in her group and staff person # 4 stated she wasn't sure of the children in her group since the group has changed.

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: 3270.113(d)

Description: No harsh language

Noncompliance Area: On May 17, 2024, during the complaint investigation, it was found that staff person # 1 used harsh, demeaning and abusive language towards a child, when calling a child a bitch.

Correction Required: A facility person may not use harsh, demeaning or abusive language in the presence of children.

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: On May 17, 2024, the complaint investigation, there were six children present in the back toddler childcare space with staff person # 2. (The youngest child in the group was a one-year-old young toddler age child.) There were eleven children present in the older toddler classroom with staff person # 3 and # 4 (the youngest child in the group was a two-year-old young toddler aged child.) Staff person # 4 left the group to retrieve items from another classroom leaving staff person # 3 alone with the eleven children)

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: 3270.166(1)

Description: Written statement

Noncompliance Area: On May 06, 2024, during the complaint investigation, a written feeding schedule obtained from the parent was not present or able to be produced upon request for two infant children enrolled and present at the facility.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

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

Description: Age and Training

Noncompliance Area: On May 06, 2024, during the unannounced inspection, the CPR Certification reviewed for staff person # 1 and # 2 was not acceptable. (The CPR training was from the National CPR Foundation which is an all-online training).

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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: On May 06, 2024, during the unannounced inspection there was no evidence that staff person # 3 completed the 10-hour health and safety topics training.

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

Regulation: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: On May 06, 2024, during the complaint investigation, a director was not employed at the facility site a minimum of 30 hours per week. Staff person # 1 was identified as the Director but is assigned as a Department of Education Certified classroom teacher. The hours given for staff person # 1 being employed in a director capacity was Monday to Friday 8 am-9am and 4pm- 6pm, which is (15 hours per week)

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: 3270.35(d)

Description: Director only 45 children enrolled

Noncompliance Area: On May 06, 2024, during the complaint investigation, staff person # 1 who was identified as the Director was functioning as a Kindergarten classroom teacher and assigned to a Kindergarten classroom at the time of the inspection. There were 48 children present at the facility at the time of the inspection.

Correction Required: A director may not function as a group supervisor in a facility in which more than 45 children are enrolled.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the renewal inspection on 02/27/24 the refrigerator located outside of the 1's classroom did not have operable thermometer.

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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: During the renewal inspection on 02/27/24 the training record reviewed for staff person #1, staff person #2, staff person #3 and staff person #4 did not contain completion of PA required 10hr health and safety training within 90 days of the days of hire.

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

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection on 02/27/24 cleaning materials were observed in the PreK and 2's classroom bathroom in an unlocked cabinet 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: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on 02/27/24 the first aid kit located in the 1's classroom 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: 3270.95(a)/3270.95(b)

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

Noncompliance Area: Operator lacked written documentation on file indicating that the fire alarm system has been tested every 30 days as required under Fire Act of July 14, 2020.

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. The fire alarm system must be tested every 30 days as required under Act 62. Submit written documentation verifying that the system has been tested as specified. Ensure that the system is tested, documented in writing and retained with the fire drill records as required in ACT 62.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One facility person's record did not contain the required CPSL hiring documents. (#1- hired -employed for more than 5 months-no FBI).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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 childcare position at the facility the required CPSL document (FBI) have been obtained, completed and submitted as specified. Obtain and submit a copy of the required , completed CPSL clearance document (FBI) for the identified staff person. Ensure that all staff persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

Noncompliance Area: One staff person's record did not contain written verification of education and experience for their aide position. (1)

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children. Obtain and submit written verification of education and experience for the identified staff person. Ensure that all staff records have written verification of education and experience for their positions.

Noncompliance Area: Surfaces in the facility were in disrepair: 1) wall surfacing and baseboards near the toilet in the Kindergarten bathroom were stained from urine and need of replacement; 2) ceiling tiles were water stained from the leaking roof in the preschool classroom.

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. Replace the wall surfacing and baseboards in the bathroom, repair the roof and replace ceiling tiles. Submit written certification of bathroom and roof and ceiling repairs.

Noncompliance Area: The agreement form used by the facility did not have a provision to include services to be provided to the family and child. (#1 - #5)

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). Amend the facility's agreement form to include services to be provided to the family and child. Submit a copy of the amended agreement that includes this information for the identified children.

Noncompliance Area: Emergency contact information in several children's records were not being updated every 6 months. (#!, #2 and #3-no update for financial agreement.

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. Submit updated information for the identified children. Revise and submit written policies and procedures to ensure that children's emergency contact information is updated at least every 6 months or as soon as the information changes.

Noncompliance Area: One child's record did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff. The form had "yes" written rather the parent's signatures indicating consent. (#3)

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. Obtain and submit written verification of signed parental consents that includes the parent's signatures. Ensure that all children's records contain the required parental consents prior to admission.

Noncompliance Area: Electrical outlets near the older toddler classroom area lacked protective covers.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Obtain and place protective covers in the electrical outlets. Ensure that all electrical outlets are equipped with protective covers when not in use.

Noncompliance Area: The first aid kit in several classrooms lacked the required contents. (PreK, preschool and young toddler)

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. Replenish the first aid kit and ensure that all first kits has the required contents as specified in this regulation.

Noncompliance Area: Handwashing signs posted in the older toddler classroom did not specify that a facility person and an able child shall wash his hands after toileting and before eating.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. Revise and post handwashing signs that includes the information as specified in this regulation.

Noncompliance Area: The facility lacked a sufficient amount of toys to handle and manipulate in the young toddler classroom.

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. Obtain additional of toys to handle and manipulate in a sufficient amount to preclude long waits. Submit written documentation of purchase receipts for verification of compliance.

Noncompliance Area: One child's emergency contact information did not include health insurance coverage and policy number information. (#3)

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. Obtain and submit a written copy of the missing health insurance information for the identified child. Ensure that all children's records contain emergency contact information as specified in these regulations.

Noncompliance Area: One child's record contained health reports that were not completed every 6 months as required for a child from infant to older toddler age. They were completed on 2/17/17 and 3/26/18. (#1)

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. Revise and submit written policies and procedures to ensure that health reports are completed in accordance with this regulation.

Noncompliance Area: One child's record did not contain signed parental consent for emergency medical care and for administration of minor first-aid procedures by facility staff/prior to admission. (#2)

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. Obtain and submit written verification of signed parental consents for the identified child as specified in the regulation. Ensure that all children's records contain the required parental consents prior to admission.

Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1-hired 3/14/18-no proof of request for STATE POLICE prior to working with children).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: 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. Revise and submit written policies and procedures regarding the CPSL hiring requirements to ensure that all staff persons (new and existing) have the required CPSL clearances documents in accordance with the CPSL. The facility director and administrative staff must receive DHS approved training in the CSPL hiring requirements. Submit written verification for the completed training.

Noncompliance Area: One staff person's record did not contain written verification that their bachelor's degree was in early childhood education, child development, special education, elementary education or the human services field as it was conferred in a foreign country and required an equivalency. (#2)

Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field.A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Obtain and submit written documentation of educational equivalency to verify that the bachelor's degree meets the educational qualifications for group supervisor.

Noncompliance Area: Child service reports were not being completed every 6 months in accordance with these regulations. (#3 and #5)

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). Revise and submit written policies and procedures regarding the completion of child service reports every 6 months to ensure ongoing compliance.

Noncompliance Area: One child's record did not contain a health report completed within the past 12 months. The aftercare summary does not meet the requirements to be considered a health report. (#2)

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. Obtain and submit a current up-to-date health report for the indicated child. Ensure that all children's records include a current up-to-date health report as specified in this regulation.

Noncompliance Area: The medication log for one child's medication did not list the name of the medication. (#5)

Correction Required: A medication log shall include the name of the medication. Train facility staff in the proper completion of the medication log to ensure that all medication logs contain the name of the medication.

Noncompliance Area: One child's record contained emergency contact and financial agreement information that had not been updated within the past 6-months.(#1)

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. Obtain and submit written verification of the updated emergency contact and financial agreement information for the identified child. Ensure that this information is updated every 6 months for all enrolled children as specified.

Noncompliance Area: One staff person's record did not contain verification of age. (#1).

Correction Required: A facility person`s record shall include verification of age. Obtain and submit written verification of age for the identified staff persons. Ensure that all facility staff records contain written verification of age.

Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): Three staff person's records did not contain the required CPSL hiring documents. (#1- hired 8/10/16-old/invalid DISCLOSURE STATEMENT) (#2-hired 3/15/17-old/invalid DISCLOSURE STATEMENT) (#3- hired 11/23/16-old/invalid DISCLOSURE STATEMENT)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).. LACKING REQUIRED HIRING DOCUMENTS: 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.Obtain and submit a copy of the completed, updated DISCLOSURE STATEMENT form for the identified staff persons. Ensure that the new DISCLOSURE STATEMENT form is used for all new hires and that all staff records contain a signed DISCLOSURE STATEMENT in accordance with the CPSL.