Oscar Lasko Youth Program Center

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: A shelf in the pre-k classroom tipped over hitting child #1 on the foot causing injury.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in the preschool classroom did not have 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: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: There was a child with an unlabeled bottle in the toddler classroom.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: The first aid kit in the toddler classroom was missing gloves and scissors.

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: 3270.34(c)

Description: Employed and present 30 hrs/wk

Noncompliance Area: During the complaint investigation conducted on 5/27/25, it was verified that the facility does not have a Director. The previous Director left their position on 3/24/25.

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: 3270.113(a)/3270.113(a)(1)

Description: Supervised at all times /Staff assigned to specific children

Noncompliance Area: Child was left unsupervised for approximately six minutes in the gym area of facility.

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. 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: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in the 2-year-old room did not have a thermometer in place.

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: 3270.124(c)

Description: Each child care space

Noncompliance Area: Emergency contact information for child #1 and child #2 were not in the child care space where they were receiving care.

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: 3270.75(c)

Description: Has all items

Noncompliance Area: Toddler classroom did not have band-aids in the first aid kit.

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: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #3 and #4 did not have their policy number included in their emergency contact 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.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During the renewal inspection, child #1 did not have emergency contact information in the space where they were receiving care.

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: 3270.133(5)

Description: Original label

Noncompliance Area: During the renewal inspection, child #2 had a bottle of expired Tylenol with an expiration date of 2/2023.

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

Regulation: 3270.27(d)

Description: Plan posted

Noncompliance Area: During the renewal inspection, the facility's emergency plan was not posted at a conspicuous location.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: First aid kit in pre k room was stored in a cubbie accessible to children.

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

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: First aid kit in pre-k room was missing scissors, tweezers, soap, and water.

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: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During the renewal inspection on 11/01/22, the file for child #1 did not include required health assessment.

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

Regulation: 3270.15(b)

Description: Building Codes

Noncompliance Area: During the renewal inspection 11/01/22, provider was unable to produce certificate of occupancy.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the agreement information submitted on file for child #1 did not specify the child #1 arrival or departure time.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the agreement information submitted on file for child #1 did not specify the child 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: During the hybrid renewal inspection on 6/25/20, the agreement information submitted on file for children #1 and #2 did not specify the date of admission.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the emergency contact information submitted on file for children #1, #3 and #4 did not include the name, address and telephone number of the children'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 the hybrid renewal inspection on 6/25/20, the emergency contact information submitted on file for children #1 and #3 did not include the work address and telephone numbers of the enrolling parent.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the emergency contact information submitted on file for children #1, #2, #3 and #4 did not include the health insurance coverage and policy number or medical assistance benefits.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the emergency contact information submitted on file for children #1, #2, #3 and #4 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.

Noncompliance Area: During the hybrid renewal inspection conducted on 9/3/20, the information received and reviewed from the file of staff member #15 did not include a current health assessment. Health assessment submitted dated for 9/20/10.

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.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the health assessment presented for staff members #1, #7, #9 and #11 did not include the examination or results of the examination for communicable diseases.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the health assessment submitted for staff members #7 an #9 did 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 information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the information submitted for staff member #2, #9 and #10 did not include the staff members address.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the information submitted for staff member #9 did not include verification of age.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the emergency plan submitted had not been updated annually. The plan presented was last updated in March 2018.

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

Noncompliance Area: During the hybrid renewal inspection conducted on 9/3/20, the information received and reviewed from the file of staff members #12 and #14 did not include verification of emergency plan training.

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

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, documentation of approved annual fire safety training was not submitted for staff members #1, #2, #4, #5, #7, #8, #9, #10 and #13.

Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Completion of training shall be documented by the signature and title of a representative of the training entity and shall include the date training was completed. Documentation shall be retained in the facility person's file.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the documents submitted for staff member #1 did not include 6 hours of childcare training. Documents presented total 4 hours of training only.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the disclosure signature page was not submitted for staff members #1, #2, #4, #6 and #10. A completed National Sex Offenders Registry Certificate (NSOR) was not submitted for staff members #1 (hired 3/28/16), #2 (hired 5/23/16), #4 (hired 5/28/19), #5 (hired 9/23/19), #8 (hired 12/20/18), #9 (hired 10/11/18), #10 (hired 8/3/15), #11 (hired 10/17/19). Out of state clearance information was not submitted for staff member #2. Completed out of state clearances or request receipt was not submitted for staff member #14 (hired 8/31/20) nor was a completed copy or requested receipt submitted for PA State Police Criminal Clearance or FBI clearance. The FBI clearance submitted for staff member #15 (hired 4/31/1998) was dated for 4/23/15. The FBI clearance submitted for staff member #1 was not complete in its entirety. Partial documents for the FBI clearance of staff member #1 was provided. The FBI clearance submitted for staff member #7 (hired 6/11/19) was not processed under DHS criteria. A volunteer Child Abuse clearance for staff member #9 was submitted. The required Mandated and Permissive Reporting in Pennsylvania training was not submitted for staff member #12.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2, 4, #5, #7, #8, #9, #10, #14 and #15 may not work in a child care position at the facility.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, education information submitted for staff member #8 did not provide any demographic information to verify that it belonged to the staff member. Therefore the education provided for staff member #8 does not qualify the staff for the position performing at the facility.

Correction Required: A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, education information submitted for staff members #5, #6, #7, #9, #11 did not provide any demographic information to verify that it belonged to the staff member. Therefore the education provided for staff members does not qualify the staff for the position performing at the facility.

Correction Required: An assistant group supervisor shall have attained one of the qualification levels specified at 3270.36(b)(1)-(5). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, education information submitted for staff member #4 did not provide any demographic information to verify that it belonged to the staff person. Therefore the education provided for staff member #4 does not qualify the staff for the position performing at the facility.

Correction Required: An aide shall have attained one of the qualification levels specified in 3270.37(b)(1)-(3).

Noncompliance Area: During the hybrid renewal inspection on 6/25/20, the fire drill log presented did not show that the facility held a fire drill at least every 60 days. The document presented showed that fire drills were conducted on 8/16/19 and 1/31/20. No fire drills were conducted between those dates.

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: On 6/17/20 around 3pm, staff member #1 left a school age child alone in the bathroom of the facility.

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: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, CHILDREN WERE SEEN GOING TO THE BATHROOM IN THE HALLWAY BY THEMSELVES WHILE STAFF STOOD AT THE DOORWAY OF THE CLASSROOM. STAFF COULD NOT SEE, HEAR, DIRECT AND ASSESS THE CHILDREN IN THE BATHROOM.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THE EPIPEN OF CHILD #3 WAS NOT IN THE ORIGINAL CONTAINER.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THE BENADRYL(7/2019) AND TYLENOL (5/2019) OF CHILD #1 WERE BOTH EXPIRED. THE Diphenhydramine OF CHILD #2 EXPIRED 11/2016.

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

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THERE WAS NO HEALTH ASSESSMENT OR TB SCREENING RESULTS ON FILE FOR STAFF #1, #2, #3, #5, #6 OR #7. THERE WAS TB RESULTS BUT NO HEALTH ASSESSMENT ON FILE FOR STAFF #4

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

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THE FILE OF STAFF #2 DID NOT CONTAIN 2 WRITTEN, NONFAMILY REFERENCES.

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

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, STAFF #1, #3, AND #5 DID NOT HAVE DOCUMENTATION OF EMERGENCY PLAN TRAINING AT THE TIME OF INITIAL EMPLOYMENT.

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: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THE FILES OF STAFF #1, #2, #3, #5, #6, AND #7 DID NOT HAVE VERIFICATION OF AGE.

Correction Required: A staff person shall be 18 years of age or older. A facility person's record shall include verification of age.

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THERE WAS NO DOCUMENTATON OF REQUIRED TRAINING UNDER CPSL FOR STAFF #4 (START DATE 5/22/19), STAFF #6 (START DATE 5/22/19) AND STAFF #7 (START DATE 5/13/19). THERE WAS NO DOCUMENTATION OF FBI CLEARANCE OR THAT FINGERPRINTING HAD BEEN COMPLETED FOR STAFF #7, WHO MUST BE REMOVED FROM CARE. THERE WAS NO DOCUMENTATION THAT FINGERPRINTING HAD BEEN DONE FOR STAFF #5 (START DATE 5/28/19) AN ASSISTANT GROUP SUPERVISOR, AND THE CHILD ABUSE CLEARANCE WAS A VOLUNTEER CLEARANCE. STAFF #5 MUST BE REMOVED FROM CARE. THERE WAS NO CHILD ABUSE OR FBI CLEARANCE AND NO DOCUMENTATION THAT THEY HAD BEEN REQUESTED AND THAT FINGERPRINTING HAD BEEN COMPLETED FOR STAFF #2 (START DATE 5/29/19), WHO MUST BE REMOVED FROM CARE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2, 5, 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.

Noncompliance Area: ON 8/26/19 DURING AN UNANNOUNCED INSPECTION, THERE WAS NO DOCUMENTATION TO QUALIFY STAFF #1, #2, #3, #5, AND #7 FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NOT 2 FEET OF SPACE ON THREE SIDES OF MATS DURING NAP TIME IN THE TODDLER ROOM.

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

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, A WRITTEN PLAN OF DAILY ACTIVITIES WAS NOT POSTED IN THE SCHOOL AGE ROOMS.

Correction Required: The written plan of daily activities shall be posted in the group space.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, CHILDREN FROM THE 2B AND PRESCHOOL ROOMS WERE SENT TO THE BATHROOM WITH NO STAFF SUPERVISION.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE AGREEMENTS OF CHILD #1, #3, #4, #5, #6, AND #9 WERE NOT SIGNED BY THE OPERATOR.

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

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE AGREEMENT OF CHILD #1, 2, 3, 4, 5, 6, 7, 9, 10 DID NOT SPECIFY THE DATE OF CHILD'S ADMISSION.

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

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE EMERGENCY TRANSPORTATION PLAN WAS NOT POSTED IN ROOM 2A, THE GYM, AND THE GROUP 1 SCHOOL AGE ROOM.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO INITIAL HEALTH ASSESSMENT ON FILE FOR CHILD #2, #5, #7.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE MOST RECENT HEALTH ASSESSMENT FOR CHILD #4 WAS DATED 1/22/18.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE EPI PEN FOR CHILD #1 EXPIRED 1/19.

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

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WERE NO HEALTH ASSESSMENTS AND TB SCREENING ON FILE FOR STAFF #1, #2, #3, #4, #11, #16, #19, #22, #23, #24, #25. THERE WAS NO HEALTH ASSESSMENT ON FILE FOR STAFF #5, #17, AND #21. THERE WAS NO DOCUMENTATION OF TB SCREENING DONE FOR STAFF #9 AND #14.

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

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE FEE AGREMENTS OF CHILD #1, 3, 4, 6, 7, 8, 9, 10 WERE ALL DATED MORE THAN 6 MONTHS AGO. THERE WAS NO FEE AGREEMENTS ON FILE FOR CHILD #2, #5.

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.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO VERIFICATION OF AGE ON FILE FOR STAFF #16, #17, #25, #27/

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF EMERGENCY PLAN TRAINING ON FILE FOR STAFF #3, #5, #6, #7, #8, #11, #12, #16, #19, #20, #21, #23, #25, #28.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF FIRE SAFETY TRAINING IN THE PREVIOUS YEAR FOR STAFF #2, #13, #16.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, STAFF #10, #13, #18 DID NOT HAVE DOCUMENTATON OF 6 HOURS OF CHILD CARE TRAINING ON FILE.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF MANDATED REPORTER TRAINING FOR STAFF #1, #11, #15, #17, #22, #24. STAFF #3 IDENTIFIED AS AN ASSISTANT GROUP SUPERVISOR, HAD VOLUNTEER STATE POLICE AND CHILD ABUSE CLEARANCES. STAFF #5 (HIRE DATE 1/28/19) DID NOT HAVE DOCUMENTATION OF FINGERPRINTING COMPLETED. STAFF #16 (HIRE DATE 7/16/18) DID NOT HAVE DOCUMENTATION OF STATE POLICE, FBI CLEARANCE, AND MANDATED REPORTER TRAINING AND MUST BE REMOVED FROM CARE. THERE WAS NO DOCUMENTATION OF A SIGNED DISCLOSURE STATEMENT FOR STAFF #25. THERE WAS NO FBI CLEARANCE ON FILE FOR STAFF #27 (HIRE DATE 3/7/18). STAFF #27 MUST BE REMOVED FROM CARE. THE CHILD ABUSE CLEARANCE ON FILE FOR STAFF #30 WAS DATED 4/15/13. STAFF #30 MUST BE REMOVED FROM CARE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #16, 27 AND 30 may not work in a child care position at the facility.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO EVALUATION IN THE PREVIOUS YEAR ON FILE FOR STAFF #2, #6, #7, #8, #10, #13, #18, #22, #26.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS INSUFFICIENT DOCUMENTATON TO QUALIFY STAFF #1, #3, #5, #11, #12, #16, #17, #19, #23, #24, #25, #27, #28, #29 FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION.

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE SANITIZING SPRAY BOTTLE IN THE TODDLER ROOM WAS 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.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE FIRST AID KITS IN THE GYM AREA AND IN THE GROUP 1 SCHOOL AGE AREA WERE MISSING TAPE AND SOAP.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE POWER CORDS FOR THE TV ON A SHELF ABOVE THE COTS IN THE TODDLER ROOM POSED A VISIBLE HAZARD.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: ON 3/28/19 DURING THE RENEWAL INSPECTION, THE MOST RECENT FIRE DRILL RECORDED WAS ON 12/13/18. THE DOCUMENTATION ALSO SHOWED FIRE DRILLS WERE NOT BEING DONE EVERY 60 DAYS (5/2018 AND 10/2018).

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: ON 3/28/19 DURING THE RENEWAL INSPECTION, THERE WAS NO EVACUTION ROUTE POSTED IN THE GYM OR THE GROUP 1 SCHOOL AGE ROOM.

Correction Required: Evacuation routes shall be posted.

Noncompliance Area: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THE FACILITY STAFF HAD NOT COMPLETED THE REQUIRED TRAINING (SUPERVISION: IT'S YOUR RESPONSIBILITY). THIS IS A CONTINUED VIOLATION.

Correction Required: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. SE REGIONAL OFFICE OF CHILD DEVELOPMENT AND EARLY LEARNING WILL MAKE THE REFERRAL TO THE REGIONAL KEY FOR SUPERVISION: IT'S YOUR RESPONSIBILITY.

Noncompliance Area: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THERE WAS NO DOCUMENTATION OF TB SCREENING OR RESULTS FOR STAFF #7 (CONTINUED VIOLATION)

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THE HEALTH ASSESSMENT OF STAFF #7 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES NOR AN ASSESSMENT OF THE PERSON'S SUITABILITY TO PROVIDE CHILD CARE.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THE FILE OF STAFF #7 DID NOT CONTAIN TWO WRITTEN, NONFAMILY REFERENCES ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON (CONTINUED VIOLATION).

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: ON 4/11/18 DURING AN UNANNOUNCED INPSECTION, STAFF #1 DID NOT HAVE DOCUMENTATION OF TRAINING REGARDING THE EMERGENCY PLAN (CONTINUED VIOLATION).

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: ON 4/11/18 DURING AN UNANNOUNCED INSPECTION, STAFF #2 (HIRE DATE 5/30/17) DID NOT HAVE DOCUMENTATION OF FBI CLEARANCE (CONTINUED VIOLATION). STAFF #2 CANNOT WORK IN A CHILD CARE POSITION.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility.

Noncompliance Area: ON 4/11/18 DURING AN UNANNOUNCED INSPECTION, THERE WAS NOT SUFFICIENT EVIDENCE TO VERIFY THAT STAFF #3, #4, #5, #6, AND #7 MEET THE QUALIFICATIONS FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION (CONTINUED VIOLATION).

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Noncompliance Area: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THE FIRST AID KITS DID NOT CONTAIN SOAP. THE FIRST AID KIT IN THE TODDLER ROOM WAS ALSO MISSING GLOVES. THE FIRST AID KITS IN THE DARWINS ROOM AND THE K AND 1ST GRADE ROOM WERE ALSO MISSING TAPE (CONTINUED VIOLATION).

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: ON 4/12/18 DURING AN UNANNOUNCED INSPECTION, THERE WERE HOLES IN THE WALL BY THE ACTIVE PLAY AREA OF ROOM 2A (CONTINUED VIOLATION).

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: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WAS NOT 2 FEET OF SPACE ON THREE SIDES OF REST EQUIPMENT IN THE PRESCHOOL 3-4 YEAR OLD ROOM.

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

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF WERE UNAWARE THAT CHILD #8 WAS LEFT UNATTENDED IN THE BATHROOM.

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

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WERE NOT DEVELOPMENTAL SCREENINGS IN THE PAST 6 MONTHS FOR CHILD #4, #6, OR #7.

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: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3 HAD NOT BEEN UPDATED IN THE PAST 6 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 information

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WERE NOT HEALTH ASSESSMENTS ON FILE FOR CHILD #1, #2, OR #5.

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: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WAS NOT A HEALTH ASSESSMENT IN THE PAST 24 MONTHS FOR STAFF #5, #7, OR #15. THERE WAS NOT A HEALTH ASSESSMENT OR TB RESULTS ON FILE FOR STAFF #10, #18, #26, #29.

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

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THE FILES OF STAFF #4, #10, #26, #28, AND #29 DID NOT CONTAIN 2 WRITTEN, NONFAMILY REFERENCES.

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

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF #1, 5, 8, 9, 11, 12, 14, 15, 18, 21, 25, 27 AND 29 DID NOT HAVE DOCUMENTATION OF TRAINING REGARDING 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: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF #3, #4, #5, #17, #22 DID NOT HAVE DOCUMENTATION OF 6 CLOCK HOURS OF CHILD CARE TRAINING.

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

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF #16, #18, #21, AND #27 DID NOT HAVE DOCUMENTAITON OF MANDATED REPORTER TRAINING. STAFF #8 (HIRE DATE 11/28/12) HAD AN EXPIRED CHILD ABUSE CLEARANCE (12/14/12) AND AN EXPIRED FBI CLEARANCE (11/28/12). STAFF #14 (HIRE DATE 6/19/12) HAD AN EXPIRED STATE POLICE (6/29/12) AND CHILD ABUSE CLEARANCES (7/17/12). STAFF #19 (HIRE DATE 5/30/17) DID NOT HAVE DOCUMENTATON OF FBI CLEARANCE. STAFF #26 (HIRE DATE 2/24/17) DID NOT HAVE DOCUMENTATON OF FBI CLEARANCE OR MANDATED REPORTER TRAINING. STAFF #29 (HIRE DATE 8/30/17) DID NOT HAVE DOCUMENTATION OF FBI CLEARANCE OR MANDATED REPORTER TRAINING

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #8, #14, #19, #26, #29 may not work in a child care position at the facility.

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WAS NO DOCUMENTATION OF STAFF EVALUATIONS FOR STAFF #2, #4, #11, #12, #15, #17, #20, #22 AND #23.

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: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF #2, #6, #8 AND #14 DID NOT HAVE DOCUMENTATION SUFFICIENT TO VERIFY THAT THEY MEET THE QUALIFICATIONS FOR THE STATED GROUP SUPERVISOR POSITION.

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.

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WAS NOT SUFFICIENT EVIDENCE TO VERIFY THAT STAFF #10, #13, #18, #24, #27, #29, AND #30 MEET THE QUALIFICATIONS FOR THE STATED ASSISTANT GROUP SUPERVISOR POSITION.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, STAFF #2 LEFT THE GYM TO RETRIEVE CHILD #8 WHO WAS LEFT IN THE BATHROOM LEAVING TWO STAFF WITH 24 PRESCHOOL CHILDREN.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Preschool children 1:10 with a maximum group size of 20.

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THE FIRST AID KITS DID NOT CONTAIN SOAP. THE 1ST AID KIT IN THE TODDLER ROOM WAS ALSO MISSING GLOVES. THE 1ST AID KITS IN THE DARWINS ROOM AND THE K AND 1ST GRADE ROOM WERE ALSO 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.

Noncompliance Area: ON 1/23/18 AND 2/6/18 DURING THE RENEWAL INSPECTION, THERE WERE HOLES IN THE WALL BY THE ACTIVE PLAY AREA OF ROOM 2A.

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: ON 2/1/17, THE TRASH CAN LOCATED IN FRONT HALF OF THE INSIDE PLAY SPACE (GYM) WAS CRACKED.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child`s size, age and special needs.

Noncompliance Area: ON 2/1/17, A COMPLETE EMERGENCY CONTACT FORM WAS NOT OBSERVED IN THE FILE BELONGING TO CHILD #3.

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