LITTLE PEOPLE OF 2MORROW LLC

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: During renewal inspection, cert rep observed out of date signatures updating the emergency contact information in the file of Child 1.

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: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection, cert rep observed missing handwashing signs over the sinks at the facility.

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.

Regulation: 3270.101(c)(1)

Description: Dramatic role playing

Noncompliance Area: During renewal inspection, cert rep observed missing materials for dramatic role playing at the facility.

Correction Required: Play equipment and materials shall include materials for dramatic role playing.

Regulation: 3270.101(c)(4)

Description: Auditory development

Noncompliance Area: During renewal inspection, cert rep observed missing materials for auditory development at the facility.

Correction Required: Play equipment and materials shall include toys and materials for auditory development.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During renewal inspection, cert rep observed missing emergency contact information present in the child care space while children were receiving care in the space.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During renewal inspection, cert rep observed the facility emergency plan was missing language concerning the following criteria: recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; addressing the prevention and identification of child maltreatment; continuity of operations.

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.

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

Description: Age and Training

Noncompliance Area: During renewal inspection, cert rep observed expired first aid and CPR training in the file of Staff 1.

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 01.05.23, the record reviewed for Staff Person #1 did not include National Sex Offender Registry (NSOR) documentation (SEE LIS CODE)

Correction Required: LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 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 #1 may not work in a childcare position at the facility.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During the renewal inspection record review on November 23, 2021, the emergency contact form for child #2 and #3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

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

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During the renewal inspection on November 23, 2021, certification representative observed that the facility emergency plan did not include accommodations for infants, toddlers children with disabilities and chronic medical conditions.

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

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During renewal inspection record review on November 23, 2021, staff person #2 and #3 did not have a written evaluation within a 12 month period.

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

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During renewal inspection on November 23, 2021, certification representative observed cleaning materials in an unlocked cabinet under the sink in the children's bathroom located in the rear right side of the main classroom

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 renewal inspection on November 23, 2021, certification representative observed the hot water temperature recorded via thermometer in the rear main classroom children's bathroom measured at 115 degrees F.

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

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the renewal inspection on November 23, 2021, certification representative observed peeled paint on the yellow wall bottom floor board located on the left side of the main classroom

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE PACK AND PLAY WAS NOT LABELED WHILE A CHILD WAS SLEEPING IN IT.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 3 DID NOT HAVE AN AGREEMENT ON FILE AT THE FACILITY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 2 FILE DID NOT STATE THE FEE AMOUNT ON THE AGREEMENT FORM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 2 AGREEMENT FORM DID NOT STATE THE FEE IS TO BE PAID.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 3 FILE DID NOT CONTAIN AN EMERGENCY CONTACT FORM AT THE FACILITY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 4 AND 5 DID NOT HAVE THERE EMERGENCY CONTACT FORM AND AGREEMENT UPDATED IN THE LAST SIX MONTHS.

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 informationA 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: DURING THE RENEWAL INSPECTION ON 1/14/2020, CHILD 3 FILE DID NOT HAVE VERIFICATION OF HEALTH REPORT AND IMMUNIZATION RECORD ON FILE AT THE FACILITY.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, STAFF 5 FILE DID NOT CONTAIN VERIFICATION OF HEALTH ASSESSMENT BEING CONDUCTED.

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: DURING THE RENEWAL INSPECTION THE MENU WAS NOT POSTED IN A CONSPICUOUS LOCATION IN THE FACILITY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE FACILITY HAS NOT SENT THE SAFE ROUTE TO THE LOCAL TRAFFIC AUTHORITIES.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE FACILITY DID NOT HAVE VALID INSURANCE AT THE FACILITY. THE INSURED PROVIDED BY THE OWNER WAS EXPIRED EFFECTIVE 12/4/19.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE FACILITY DID NOT HAVE THE CURRENT CERTIFICATE OF COMPLIANCE POSTED.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, STAFF 1 AND 5 FILE DID NOT HAVE VERIFICATION OF BEING TRAINED IN THE EMERGENCY PLAN.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE EMERGENCY PLAN HAS NOT BEEN SENT TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF COMPLETING SIX ANNUAL HOURS OF CHILD CARE EXPERIENCE.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, STAFF 1 FILE DIDNOT CONTAIN VERIFICATION OF BEING TRAINED IN FIRE SAFETY IN THE LAST YEAR.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, STAFF 1 FILE DID NOT CONTAIN A VALID FBI CLEARANCE. FBI CLEARANCE ON FILE WAS DATED 6/25/14.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1-- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE OUT DOOR PLAYSPACE WAS DIRTY WITH LEAVES IN NUMEROUS SPOTS CAUSING A POTENTIAL HAZARD FOR CHILDREN.

Correction Required: Outdoor or indoor play space shall be safe for large muscle activity.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THERE WERE OUTLET WITH NO PROTECTIVE COVER AT THE FACILITY ACCESSOBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THERE WERE TOXIC PLUG INS ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD PLUGGED IN THE OUTLET SOCKET.

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: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE FIRST AID KIT IN THE SECOND CHILD CARE SPACE WAS MISSING 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THERE WERE SEVERAL PEELING PAINT SPOTS THROUGHOUT THE FACILITY ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THE RESTROOM DID NOT HAVE A SIGN INDICATING WASH YOUR 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THERE WAS A PORTABLE HEATER ACCESSIBLE TO CHILDREN IN THE VESTIBULE AREA ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

Correction Required: Portable space heaters are not permitted.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/14/2020, THERE WAS NO EVACUATION ROUTE POSTED IN THE FIRST CLASSROOM.

Correction Required: Evacuation routes shall be posted.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THE REST EQUIPEMENT WAS NOT LABELED.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THE DAILY SCHEDULE DID NOT REPRESENT THE CURRENT HOURS OF THE FACILITY. THE SCHEDULE READ 6 AM- 7PM. HOWEVER THE FACILITY HOURS ARE 24 HOURS.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 1 AGREEMENT FORM WAS NOT SIGNED BY THE PARENT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 1,2,3, AND 4 AGREEMENT FORM DID NOT STATE THE FEE AMOUNT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THE AGREEMENT FOR CHILD 1,2,3, AND 4 DID NOT STATE THE DATE FEE TO BE PAID.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 4 AGREEMENT FORM DID NOT STATE THE CHILD'S ARRIVAL AND DEPARTURE TIMES.

Correction Required: An agreement shall specify the child's arrival and departure times.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 4 AGREEMENT FORM DID NOT STATE THE CHILD'S ADMISSION DATE.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 5 EMERGENCY CONTACT FORM DID NOT LIST THE PHYSICIAN PHONE NUMBER ON THE FORM.

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: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 1 AND 5 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S ADDRESS ON THE FORM.

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: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 4 AND 5 AGREEMENT AND EMERGENCY CONTACT FORM HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS. CHILD 1 AGREEMENT FORM HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS.

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 informationA 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: DURING THE RENEWAL INSPECTION ON 12/19/18, CHILD 2 FILE DID NOT HAVE A PHYSICAL AND IMMUNIZATION RECORD ON FILE.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WAS EXPIRED CEREAL, HOT DOG ROLLS AND YOGURT PRESENT AT THE FACILITY.

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WAS NO MENU POSTED AT THE FACILITY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WERE NO NOTIFICATION OF SAFE ROUTES POSTED.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, STAFF 2 WAS ALONE WITH 4 CHILDREN. STAFF 2 FILE IS MISSING RECEIPT FOR CHILD ABUSE CLEARANCE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -2- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--2- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WAS RAID ROACH SPRAY IN AN UNLOCKED CABINENT UNDER THE KITCHEN SINK.

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: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WAS SHEET ROCK EXPOSED TO CHILDREN CAUSING A POTENTIAL HAZARD ON BLUE WALL GOING INTO KITCHEN AREA.

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: DURING THE RENEWAL INSPECTION ON 12/19/18, THERE WAS A TRAINING CHAIR PRESENT WITH URINE.

Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic.

Noncompliance Area: During unannounced inspection on 09/21/18, a child was observed sleeping in a bouncy seat which is not the recommended sleeping position 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.

Noncompliance Area: During unannounced inspection on 09/21/18, emergency contact forms on file for child #1 and #2 did not contain the name, address, and/or phone number of the child's physician or source of medical care. THIS IS CONTINUED NON COMPLIANCE.

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: During unannounced inspection on 09/21/18, emergency contact form on file for child #1 did not contain health insurance policy and coverage information. THIS IS CONTINUED NON COMPLIANCE.

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.

Noncompliance Area: During unannounced inspection on 09/21/18, file for child #1 and #2 did not contain updated health assessments. Health assessment on file for child #1 was dated 07/08/15 and health assessment on file for child #2 was dated 08/15/16. THIS IS A CONITINUED NON COMPLIANCE.

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: During unannounced inspection on 09/21/18, file for staff person #1 did not contain verification of health assessment including tuberculosis screening and subsequent results of that screening.

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.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.

Noncompliance Area: During unannounced inspection on 09/21/18, emergency contact forms on file for child #1, and #2 did not contain required parental consents for emergency medical care and minor first aid. THIS IS CONTINUED NON COMPLIANCE.

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.

Noncompliance Area: During unannounced inspection on 09/21/18, emergency contact forms on file for child #1, and #2 did not contain parental consents for transportation and walking excursions. Provider indicated on provider survey that facility takes children on trips and walking excursions. THIS IS CONTINUED NON COMPLIANCE.

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

Noncompliance Area: During unannounced inspection on 09/21/18, file of staff person #1 did not contain verification of name, address and age.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.A facility person's record shall include verification of age.

Noncompliance Area: During unannounced inspection on 09/21/18, file of staff person #1 did not contain two (2) written non family references attesting to staff person's suitability.

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: During unannounced inspection on 09/21/18, file of staff person #1 did not contain verification that emergency plan training had been received at time of initial employment. File indicated start date for staff person #1 was 09/10/18.

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

Noncompliance Area: During unannounced inspection on 09/21/18, files of staff persons #2, and #3 did not contain verification of 6 hours of annual child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: During unannounced inspection on 09/21/18, files of staff persons #2, #3, and #4 did not contain annual fire safety training. THIS IS CONTINUED NON COMPLIANCE.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: During unannounced inspection on 09/21/18, staff person #1 was observed supervising 5 children at nap time alone at the facility.

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

Noncompliance Area: During unannounced inspection on 09/21/18, file of staff person #1 did not contain verification of education and two (2) years of previous child care experience to qualify staff person for position performing (ASSISTANT GROUP SUPERVISOR).

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: During unannounced inspection on 09/21/18, staff person #1, a PROVISIONAL EMPLOYEE, was observed supervising 5 children at nap time alone at the facility.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: During the renewal inspection on 08/13/18, , agreement form on file for child #1 did not contain date of admission.

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

Noncompliance Area: During renewal inspection on 08/13/18, emergency contact forms on file for child #2 and #5 did not contain the name, address, and/or phone 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.

Noncompliance Area: During renewal inspection on 08/13/18, emergency contact form on file for child #2 did not contain health insurance policy and coverage information.

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.

Noncompliance Area: During renewal inspection on 08/13/18, emergency contact form on file for child #3 did not include address of 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: During renewal inspection on 08/13/18, emergency contact and/or agreement forms on file for child #1, #3 and #4 had not been updated in required 6 month period.

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 informationA 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: During renewal inspection on 08/13/18, file for child #1, enrollment date 03/31/14, did not have a health assessment on file dated within 60 days of first day of attendance.

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.

Noncompliance Area: During renewal inspection on 08/13/18, file for child #2 and #5 did not contain updated health assessments. Health assessment on file for child #2 was dated 07/08/15 and health assessment on file for child #5 was dated 08/15/16.

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: During renewal inspection on 08/13/18, emergency contact forms on file for child #2, #3 and #5 did not contain required parental consents for emergency medical care and minor first aid.

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

Noncompliance Area: During renewal inspection on 08/13/18, emergency contact forms on file for child #2, #3 and #5 did not contain parental consents for transportation and walking excursions. Provider indicated on provider survey that facility takes children on trips and walking excursions.

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

Noncompliance Area: During the renewal inspection on 08/13/18, current Certificate of Compliance was not posted at facility.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: During renewal inspection on 08/13/18, facility's emergency plan did not contain building exits and evacuation routes from facility to emergency relocation site.

Correction Required: The facility shall have an emergency plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by 3270.94 (f) and (g) (relating to fire drills).

Noncompliance Area: During renewal inspection on 08/13/18, files of staff persons #2, #3, and #5 did not contain verification of 6 hours of annual child care training.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: During renewal inspection on 08/13/18, files of staff persons #1, #2, #3, and #4 did not contain annual fire safety training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: During renewal inspection on 08/13/18, file of staff person #1 did not contain mandated reporter training; file of staff person #3, hire date 05/03/13, did not contain updated criminal history clearance, criminal history clearance on file was dated 08/05/2013; FBI clearance on file for staff person #3 did not contain all required attachments (RAP SHEET); file of staff person #4, start date 07/02/2018, did not contain FBI clearance and mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). STAFF PERSON #1, #3 AND #4 MAY NOT WORK IN A CHILD CARE POSITION AT THE FACILITY. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. STAFF PERSON #1, #3 AND #4 MAY NOT WORK IN A CHILD CARE POSITION AT THE FACILITY.

Noncompliance Area: During renewal inspection on 08/13/18, cleaning and painting materials were located in an unlocked cabinet underneath the sink in the kitchen area of the facility.

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: During renewal inspection on 08/13/18, fire drill log showed fire drills were not being held at different times nor was the location of the fire varied.

Correction Required: Fire drills shall be held at different times of the day or night, or both, if applicable. Fire drills shall be held during various program activity times.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, THERE WERE MATED BUSTED WITH FOAM EXPOSED CAUSING A POTENTIAL HAZARD TO CHILDREN.

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.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, TWO CHILDREN WERE LEFT UNATTENDED. STAFF 1 LEFT TWO CHILDREN UNATTENDED AT THE TELEVISION TO OPEN THE FRONT DOOR.

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: DURING THE ALLOCATED INSPECTION ON 1/30/18, THERE WAS ONE STAFF PRESENT WITH TWO CHILDREN.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, THERE WAS A DOOR AND DOOR FRAME IN THE PLAY SPACE ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, THERE WAS A PROTECTIVE RECEPTALE COVER MISSING OFF THE ELECTRIC SOCKET NEAR THE STANDING COTS.

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

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, MOLD AND MILDEW REMOVER WAS UNDER THE UNLOCKED KITCHEN CABINET ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, THERE WERE SPOTTED CEILING TILES ABOVE THE FIRST BLUE POLE ON LEFT HAND SIDE.

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: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18 THERE WAS CHIPPED PAINT ON THE BOTTOM OF THE GRAY WALL NEAR THE TELEVISION.

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

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 1/30/18, REVIEWED THE HANGING FIRE DRILL LOG. THE FIRE DRILL LOG INDICATED THE LAST FIRE DRILL WAS 6/2/17.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WAS A PLAY PEN USED AS REST EQUIPMENT IN THE FACILITY THAT WAS DIRTY (BROWN STAINS ON THE MATTRESS AND AROUND THE RIM OF THE PLAY PEN)

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.

Noncompliance Area: DURING A RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WAS NO DAILY ACTIVIES SCHEDULE POSTED IN THE MAIN CHILD CARE SPACE.

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.