Mikaylas Place

Noncompliance Area: Multiple facility staff members confirmed at time of investigation child #1 (DOB 2/28/2014) was left unsupervised on a facility vehicle on 1/9/2020 and staff members #1 & #2 did not know his whereabouts for approximately 15-20 minutes. The child was found on the facility vehicle by staff person #3 when the child's father arrived to pick him up. The outside temperature on the day of the incident was 30 degrees Fahrenheit. Continued deficiency: As of October 28, 2020 the legal entity has not submitted documentation of the facility procedure for counting children embarking and disembarking facility transportation, and performing a sweep to verify no children are left on vehicles is followed at all times to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months.

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. The legal entity must submit documentation in a format approved by DHS documenting the facility procedure for counting children embarking and disembarking facility transportation, and performing a sweep to verify no children are left on vehicles is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

Noncompliance Area: It was observed on 10/28/2020 in the Howard Classroom a can of Lysol spray was on a windowsill and was accessible to children. (CORRECTED ON SITE)

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: It was observed on 10/28/2020 in the Howard Classroom as section of baseboard was missing from the wall.

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: It was observed on 8/31/2020 indoor play equipment for climbing was not installed or used over a protective surface covering.

Correction Required: Indoor play equipment for climbing shall be installed or used over a protective surface covering which does not interfere with the stability of the equipment.

Noncompliance Area: It was observed on 8/31/2020 the carpet in the indoor play space was ripped and separating at the seam creating a tripping hazard for children. It was observed on 8/31/2020 weeds are growing in through the fencing around the outdoor playground area and are accessible to the children. One of the weeds/plants was observed to have numerous berries growing on it and were accessible to children. The operator was not able to identify the weed/plant; therefore, it is unknown if the berries are toxic to children. It was observed on 8/31/2020 an exterior wall of the facility has a white PVC pipe protruding from the cinder block wall which was dripping water creating a large black patch of mold on the cinder block wall that is accessible to children in the large outdoor playground 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: It was observed on 8/31/2020 there were several areas of peeling paint on the cinder block exterior walls that are accessible to children in the large outdoor playground area.

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

Noncompliance Area: It was observed on 7/31/2020 in the Clarion classroom plastic bags were being stored in a lower cabinet and were accessible to 1 year olds who are still placing objects in their mouths. (CORRECTED ON SITE)

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

Noncompliance Area: It was observed on 7/31/2020 in the Duke classroom (infant room) four (4) bottles were not labeled with the child's name.

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

Noncompliance Area: It was observed on 7/31/2020 the negative sanction letter and each inspection summary issued by the Department on March 9, 2020 was not posted in a conspicuous location used by parents. (CORRECTED ON SITE)

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. The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.

Noncompliance Area: It was observed upon entry to the Duke classroom (infant room) on 7/31/2020 at approximately 10:15 am the ratio was observed to be 1:5. Staff person #1 had her 2 year old child in the classroom with her while she was providing child care to four (4) other children, ages 10 months, 11 months, and two (2) 1 year olds. Because children were grouped in mixed age levels the youngest child (10 months) determined the required ratio of 1:4. (CORRECTED ON SITE)

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The related or foster children of an operator and the children or foster children of a staff person shall be counted in the staff:child ratio requirements.

Noncompliance Area: It was observed on 7/31/2020 in the School-Age classroom a face plate to an electrical outlet was missing and electrical wires were visible. (CORRECTED ON SITE)

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: A child 7 years of age was observed on 2/6/2020 to have been transported on the facility's maroon van and was not transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems). The child was not in an age appropriate restraint system.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems).

Noncompliance Area: Staff person #2 who is the bus driver responsible for transporting children who attend the Head start programs at Downey and Foose Elementary School stated she typically transports 17 children on the small white bus that has 14 passenger seat belts; 7 passenger seats with 2 seat belts per seat. Staff person #2 stated that 3 children will sit in a seat and share seat belts when there are not enough seats and/or seat belts for each child to have their own. This statement was verified via a digital video that was sent to the certification representative which shows 3 children sharing a seat on the small white bus.

Correction Required: Safety restraints installed in the vehicle at the time of manufacturing shall be used by all occupants.

Noncompliance Area: It was observed on 2/4/2020 at 7:27 am Staff Person #1 was responsible for the supervision of 8 children ranging in age from older toddler - school-age. As the children were grouped in mixed age levels, the youngest child who was 2 years old determined the staff:child ratio which should have been 1:6, not 1:8 that was observed until 7:29 am when another staff member arrived.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: Multiple facility staff members confirmed at time of investigation child #1 (DOB 2/28/2014) was left unsupervised on a facility vehicle on 1/9/2020 and staff members #1 & #2 did not know his whereabouts for approximately 15-20 minutes. The child was found on the facility vehicle by staff person #3 when the child's father arrived to pick him up. The outside temperature on the day of the incident was 30 degrees Fahrenheit.

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. The legal entity must submit documentation in a format approved by DHS documenting the facility procedure for counting children embarking and disembarking facility transportation, and performing a sweep to verify no children are left on vehicles is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

Noncompliance Area: At time of inspection (6:40am), 3 staff persons were observed supervising 40 children in care. The breakdown of children to staff is as follows:1 staff person supervising 1 infant, 1 staff person supervising 12 school age children in cafeteria, 1 staff person supervising 27 children in main room. This group consisted of mostly school age children with at least one 2yo.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: It was observed at 7 am on 9/12/2019 there were 12 children ages 1 year - 12 years of age in the sitting area of the lobby with 2 staff members; with the mixed age group the ratio should have been 1:5. It was observed at 7:05 am there were 12 children ages 4 years - 12 years of age in the school-age room with 1 staff member. The 4 year old has not entered kindergarten yet; therefore the ratio with the mixed age group should have been 1:10. It was observed at 7:50 am on 9/12/2019 there were 38 school-age children (grades kindergarten - 5th grade) in the school-age room with 3 staff members. The ratio should have been 1:12. (All corrected on site)

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the Central Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

Noncompliance Area: It was observed two (2) toy bins in the Brown University classroom, one (1) blue toy bin in the Temple University classroom, one (1) clear toy bin in the Princeton University classroom, and two (2) clear toys bins in the Howard University classroom were broken and not in good repair. It was observed a foam basketball in the Brown University (2 year old room) classroom had several pieces missing from it which appear to be from bite marks and the lid on a sensory bottle in the Temple University classroom was broken and not in good repair. (ALL CORRECTED ON SITE)

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

Noncompliance Area: It was observed in the Temple University classroom (2 & 3 years olds)plastic bags in a drawer by the sink and several small objects (caps to plastic bottles and hair beads) with a diameter of less than 1 inch were on a manipulative table that was accessible to children who are still placing objects in their mouths. (ALL CORRECTED ON SITE)

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

Noncompliance Area: The agreement for child # 1, 2, 3, 5, 6, 7, 8,9 &10 did not specify the persons designated by a parent to whom the child may be released.

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

Noncompliance Area: Emergency contact information for child # 6, does not include the name, address and telephone number of the child's physician or source of medical care, emergency contact form for child # 3 does not include the address and telephone number of the child's physician or source of medical care, emergency contact form for child #10 does not include the address of the child's physician or source of medical care, emergency contact form for child #1,2 & 5 does not include a complete address 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: Emergency contact information for child # 4 & 7 does not include the home and work addresses and the work telephone numbers of the enrolling parent, emergency contact information for child # 1,2,3, 6 & 10 does not include the work address and telephone number of the enrolling parent, emergency contact information for child #9 does not include the home address of the enrolling parent, and emergency contact information for child #5 does not include a complete home address for the enrolling parent.

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

Noncompliance Area: Emergency contact information for child #1,2,and 6 does not include the address and telephone number of the individual designated by the parent to whom the child may be released, emergency contact information for child # 3,4,5,7 & 9 does not include the address of the individual designated by the parent to whom the child may be released, and emergency contact information for child #8 does not include the 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.

Noncompliance Area: The operator did not require the parent of child # 8 to provide an initial health report no later than 60 days following the first day of attendance at the facility; the child's first day of attendance was 8/13/2016 and the initial health report is dated 6/23/2017, which is longer than 60 days.

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: Facility person #5 who comes into contact with children started 9/24/18 and has on file a TB test dated 6/20/16, which was conducted longer than 12 months prior to providing initial service in a child care setting and is no longer valid.

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: The adult health assessment for staff person #5 dated 1/17/19 does not include an examination for communicable diseases and the results of that examination.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Noncompliance Area: The adult health assessment for staff person #5 dated 1/17/19 does not include the physician's or CRNP's assessment of the person's suitability to provide child care.

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

Noncompliance Area: Facility person # 3's record included two written references from individuals attesting to the person's suitability to serve as a facility person; however, one written reference was from a family member.

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: Facility person #1 has a hire date of 6/25/19 but submitted a request for the State Police clearance and Child Abuse clearance on 7/5/2019, which was after the start date and does not have proof of submitting a FBI clearance. Facility person #2 has a FBI clearance on file with a last name that does not match the name on the State Police clearance, Child Abuse clearance or the photo identification that is on file. Documentation of a legal change of name is not on file either. Facility person #3 has a start date of 11/26/2018 and was not fingerprinted for a FBI clearance until 7/29/2019. Results of the FBI clearance are not on file. Facility person #4 has a start date of 12/18/18 and was not fingerprinted for a FBI clearance until 1/25/2019. FBI clearance results are not on file. Facility person #4 requested a State Police clearance on 12/9/18 and a Child Abuse Clearance on 12/26/18; which was after the start date. Facility person #5 (start date of 9/24/18) has an incomplete FBI clearance. Facility person #6 (start date 7/16/19) requested a State Police clearance on 7/17/19 and does not have proof of requests for a Child Abuse clearance or FBI clearance. Facility person #7 (start date 3/11/19) requested a State Police clearance 3/22/19, fingerprints for a FBI clearance was submitted on 7/29/19 (no results on file) and the Child Abuse clearance is dated 7/25/19 but documentation was not on file it was requested prior to that date. All requests for clearances was after the start date. Facility person #8 (start date 5/13/19) requested a State Police clearance on 7/8/19, which was after employment began. Facility person #9 (start date 4/26/2018) requested a State Police clearance 5/1/18, Child Abuse clearance is dated 1/15/19 with no documentation it was requested prior to that and FBI clearance is dated 3/23/2019 with no documentation it was requested prior to that. Facility person #10 (start date 7/29/2019) does not have a complete clearance on file for the still valid State Police clearance (10/8/2015) and FBI clearance (11/3/2015) that was used for their file at time of initial employment. Facility person #12 (start date 3/28/2019) has a State Police clearance dated 5/24/2019, a Child Abuse clearance dated 5/24/2019 and a FBI clearance dated 7/16/2019, which are all later than the start date. Documentation of prior submission was not on file. Facility person #13 (start date 5/6/19) requested a State Police clearance 5/23/19, has results for a Child Abuse clearance dated 5/23/19 and submitted fingerprints for a FBI clearance on 7/29/2019; all of which are later than the start date.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1,2, 3,4,5,6 and 7 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 #--- may not work in a child care position at the facility.

Noncompliance Area: The facility has more than 50% of the staff persons in the facility who are of aide qualification level; 10 of the 19 staff members in the facility are qualified as an aide.

Correction Required: At least 50% of the staff persons in a facility shall be individuals qualified and functioning as directors, group supervisors and assistant group supervisors. No more than 50% of the staff persons may be of aide qualification level.

Noncompliance Area: Staff person #9, who is functioning as an aide, does not have documentation of having attained a minimum of an 8th grade education.

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of experience with children.

Noncompliance Area: It was observed protective receptacle covers were not placed in three (3) electrical outlets accessible to children 5 years of age or younger in the Clarion University (1 year old) classroom. (CORRECTED ON SITE)

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

Noncompliance Area: During the inspection it was observed a spray can of moisturizer that is labeled "Keep Out of Reach of Children" and is therefore considered a toxic material was accessible to children. (CORRECTED ON SITE)

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: It was observed in the Penn State University classroom a sign with the written requirement that a facility person and able children shall wash his hands after toileting and before eating was not posted by the sink. (CORRECTED ON SITE)

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: It was observed the facility's current certificate of compliance and negative sanction letter was not posted in a conspicuous location used by parents. (CORRECTED ON SITE)

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.The operator shall post a copy of each inspection summary issued by the Department in a conspicuous location used by parents. The inspection summary shall remain posted until an agent of the Department verifies that each regulatory noncompliance item cited on the inspection summary has been corrected.

Noncompliance Area: It was observed on the yellow bus used to transport children three (3) seats had foam exposed.

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: It was observed on 11/14/2018 two (2) infants were sleeping in a bouncy seat and a swing, which are not considered appropriate rest equipment. Infants were observed sleeping in a slightly upright position and not flat on their backs which is the sleeping position recommended by the American Academy of Pediatrics. (CORRECTED ON SITE)

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.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: It was observed on 11/14/2018 Styrofoam cups were being used by a group of thirty (30) preschool aged children at lunch time.

Correction Required: Styrofoam cups and plates may not be used.

Noncompliance Area: Facility person #1's record does not include acceptable verification of education such as a transcript or a diploma or a letter signed by a representative of the educational entity.

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

Noncompliance Area: Staff person #1 stated on 10/17/2018 she transported child #1 (DOB 9/20/2014) in a facility vehicle to Foose Elementary School where the child attends Head Start and dropped the child off at the main entrance instead of walking the child to her Head Start classroom, as is procedure. The child was left unsupervised by day care staff and was found by school personnel crying and wandering around the school building because she did not know where to go.

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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children while being transported in a facility vehicle. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Noncompliance Area: Staff person #1 stated that they check a child's diaper every 3 hours, which is longer than the requirement of at least every 2 hours.

Correction Required: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled.

Noncompliance Area: It was observed on 10/25/2018 eleven (11) preschool children were transported in a facility van with two (2) staff members present. The driver, staff person #2, was being considered part of the staff-child ratio when preschool children were transported, thus making the facility out of compliance with the 1:10 ratio as the driver may not be considered part of the staff-child ratio.

Correction Required: The staff-child ratios specified in 3270.51 and 3270.52 apply when infant, young or older toddler and preschool children are transported.The driver may not be considered part of the staff-child ratio when infant, young or older toddler or preschool children are transported.

Noncompliance Area: It was observed on 10/25/2018 eleven (11) preschool children all under the age of 7 years were not being transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems). All eleven (11) children were observed using a seat belt and were not in an age appropriate restraint system such as a booster seat. It was observed two (2) of the children were sharing one (1) seat belt.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. 4581 (relating to restraint systems). The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for securing children in the age appropriate restraint system while transporting children in a facility vehicle is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three (3) months after DHS approves the documentation format.

Noncompliance Area: It was observed on October 25, 2018 the facility was transporting eleven (11) preschool aged children on a 13 passenger van. It was also observed the facility had a 12 passenger van parked at the facility. Staff stated the 12 passenger van was used to transport children to and from school.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Noncompliance Area: Observed a soiled toy bus in childcare space.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Toys soiled by secretion or excretion shall be cleaned with soap and water, rinsed and sanitized before being used by a child.

Noncompliance Area: Observed stuffed animal in crib with a child while they were sleeping.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: Child #1 did not have a Child Service Report signed by a parent on file.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: Staff #1 did not have a current health assessment on file. Last health assessment was dated 3/16/16.

Correction Required: An adult health assessment must include a physical examination.

Noncompliance Area: Facility did not have infant feeding schedules obtained from parents.

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

Noncompliance Area: The facility did not have documented traffic notification to local traffic authority on file. Previous letter was from 2015.

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: Emergency Contact information in child care space was not updated with parent signature and date.

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

Noncompliance Area: Staff person #5 did not have two complete written references on file.

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: Facility did not have a copy of the regulations posted in a conspicuous location used by parents, with instructions for contacting the Central Region OCDEL posted at the same location.

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: Staff #2 and Staff #4 did not have 6 hours of annual training documented within the previous year.

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

Noncompliance Area: Staff #3 and #4 did not have a staff evaluation done within the previous year.

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

Noncompliance Area: Observed Lysol wipes on a desk, accessible to children in the 3's room. Corrected at time of inspection.

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

Noncompliance Area: Observed the first-aid kit accessible to children in the 3's room.

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

Noncompliance Area: First aid kit in older 2's room tweezers, First aid kit in young 2's room did not contain scissors, First aid kit in infant room did not contain bandages or gauze.

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: Observed damaged paint and plaster in the Pre-school room. Observed a cabinet that had been damaged with exposed screws.

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: CHILD #1 WAS LEFT IN A FACILITY VAN BY STAFF #1 FOR APPROXIMATELY ONE HOUR BETWEEN 16:30 AND 17:30 ON 9/25/17.

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. Children must be supervised at all times.

Noncompliance Area: CHILD #1 WAS LEFT IN A FACILITY VAN BY STAFF #1 FOR APPROXIMATELY ONE HOUR BETWEEN 16:30 AND 17:30 ON 9/25/17.

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.

Noncompliance Area: The refrigerator in the 1 yo room was observed to have no 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.

Noncompliance Area: Staff Files for Staff #1, #11 were found to not contain any proof of education.

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

Noncompliance Area: Staff records for Staff #8 and #14 contained no evidence of 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 #--- may not work in a child care position at the facility.

Noncompliance Area: Staff files for Staff #8 and #12 contained no evidence of firesafety training 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: Damage to walls in the form of peeling paint and gouges were observed in the 1 yo room, 2 yo rooms (Brown and Temple), 3 yo room (Penn State), 4 & 5 yo room (Howard), downstairs SACC space, and the indoor play area. Rust was observed on the walls in the public bathroom. Diaper pads were observed to be torn in the infant room, 1 yo room, and 2 yo rooms (Brown and Temple). In the indoor play space, wall edges were observed to have no molding and rough edges at child level.

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