GPY Christian Street Early Learning Center

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 3/9/26, a staff person directed a child to go to his classroom, and child was observed in the hallway alone and unsupervised.

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 by 4/29/29. The legal entity must ensure that staff persons are able to properly supervise children by being physically present and be able to see, hear and assess and direct the activity of the children by 5/29/26. Develop and submit written verification of a supervision plan to ensure compliance.

Regulation: 3270.123(a)

Description: Signed

Noncompliance Area: Two children's records did not contain a signed agreement in accordance with this regulation.

Correction Required: An agreement shall be signed by the operator and the parent. Obtain and submit a signed agreement for the indicated children that includes both the operator and parent's signature as specified. Ensure that the parent receives the original and that a copy of the original and subsequent agreements are contained in the child's record.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: Several children's records did not contain a child service report that had been completed within the past 6 months. #1, #2, and #3)

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).Complete and submit a current up-to-date child service report for the indicated child. Ensure that child service reports are completed for all children as specified in this regulation.

Regulation: 3270.124(a)

Description: Each child emergency contact person

Noncompliance Area: Two children's records lacked emergency contact information as specified in these regulations. (#2 and #3)

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Obtain and submit the required emergency contact information for the identified child. Ensure that all children's records contain emergency contact information as specified in these regulations.

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: Children were observed being cared for in the toddler and preschool classrooms and the emergency contact information for all the children were not present in the classrooms.

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. Ensure that emergency contact information is present in all childcare spaces in which children are receiving care.

Regulation: 3270.124(e)

Description: Written emergency plan posted

Noncompliance Area: The facility's written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in several classrooms. (2 preschool classrooms and in the school age classroom)

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. Post the plan in each classroom/child care space and ensure that it accompanies staff persons who leave on excursions with children.

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: One child's record did not contain emergency contact and financial agreement information that had been reviewed and updated within the past 6 months. (#4)

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Obtain and submit written verification of the updated emergency contact and financial agreement information for the identified child/ren.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The facility lacked written policies on the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

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. Conditions at the facility may not pose a threat to the health or safety of the children. Develop and submit written policies on the prevention of shaken baby, abusive head trauma, and child maltreatment.

Regulation: 3270.182(2)

Description: Application, admission, withdrawal dates

Noncompliance Area: Two children's agreements did not specify the date of the child's admission.

Correction Required: A child's record shall contain the dates of application, admission and withdrawal of the child. Specify the date of admission on the child's agreement and submit a copy of the properly completed agreement for verification of compliance. Ensure that all agreements include the date of the child's admission.

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with 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. Amend the facility emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Submit a written copy of the amended emergency plan.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: There was no written record of an emergency drill completed annually as specified in these regulations.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct and submit written verification that an emergency drill had been completed annually.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One facility person's records did not contain the required CPSL hiring documents (#1 hired 6/24/24- no NSOR)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 cannot work in a childcare position at the facility until the required CPSL documents have been obtained, completed and submitted as specified. Submit a copy of the required, completed CPSL clearance documents for the identified staff person. Ensure that all staff persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

Regulation: 3270.51

Description: Similar Age Level

Noncompliance Area: On 1/7/26, a staff person left the classroom leaving another staff person supervising 15 preschool age children, thus staff/child ratios were not in compliance.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. The required staff:child ratios must be maintained at all times. Ensure that staff:child ratios are in compliance at all times.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the complaint investigation conducted on July 8, 2025, the Certification Representative interviewed the Director, who confirmed that a child had been left alone in the building during transition time.

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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During the complaint investigation conducted on July 8, 2025, the Certification Representative interviewed the Director, who confirmed that a child had been left alone in the building during transition time.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a complaint investigation inspection conducted on 06/13/25, the Certification Representative verified the complaint stating Staff #1 allowed the children to go to the restroom alone.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During a renewal inspection conducted on 1/15/25, the Certification Representative reviewed the content of records of Staff # 6, Staff # 7, and Staff #20. Staff #6, Staff #7, and Staff #20 content of records did not contain a Heath and Safety training.

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

Regulation: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: During a renewal inspection conducted on 1/15/25, the Certification Representative reviewed the content of records for Staff #6, Staff #7, Staff #8, Staff #10, Staff #11, Staff #19, and Staff #21. Staff # 6, #7, #8, #11, #19, and #19 content of records did not contain a completed initial Heath Assessment form. Staff # 10 content of records contain an expired Health Assessment.

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.

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: During a renewal inspection conducted on 1/15/25, the Certification Representative reviewed the content of records of Staff #7, Staff #8, and Staff #21. Staff #7, Staff #8, and Staff #21 content of records did not include evidence 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.

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During a renewal inspection conducted on 1/15/25, the Certification Representative reviewed the content of records of Staff #7, Staff # 11, and Staff #20. Staff #7, Staff #11, and Staff #20 content of records did not include a Pediatric First Aid Certificate training.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.135(e)

Description: 2 hour diaper check

Noncompliance Area: During a complaint investigation conducted on 07/03/24. the Certification Representative reviewed communication board between the parent and teacher for day 06/14/2024, and there was no indication of the child being changed every two 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.

Regulation: 3270.24(a)/3270.191

Description: Immediate access/Individual Records

Noncompliance Area: During an allocated unannounced monitoring inspection conducted on 07/03/24, the Certification Representative request for new hire Staff's #1, Staff's #2, and Staff 's #3 content of records. Staff's #1, Staff's #2, and Staff's #3 content of records was not on the premises.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records. An individual record is required for each facility person.

Regulation: 3270.19(a)/3270.32(a)

Description: Required to report/Comply with CPSL

Noncompliance Area: During a complaint investigation conducted on 4/26/24, the Certification Representative inquired the program director if Childline was called for the alleged abuse made by the parent. The program director contacted the regional director to inquire if Childline was notified of the alleged abuse made by the parent. The Regional Director, no ChildLine was not contacted, only OCDEL.

Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a complaint investigation conducted on 3/15/24, the Certification Representative interviewed the Director of program. Director verified that Staff #2 did not know the child was outside the classroom and did not do the final count of the children after the class entered the classroom.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: During a renewal inspection conducted on 2/14/24, the Certification Representative reviewed Staff's # 7 content of records, Staff's 7 content of records indicated an expired Health Assessment.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the compliant investigation inspection conducted on 11/08/23 reported on 11/02/23, the certification representative spoke to Staff #1 and Staff #2 verifying child #1 was left for 30 seconds by staff # 2 outside the door coming in from the playground.

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. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the compliant investigation inspection conducted on 11/08/23 reported on 11/02/23, the certification representative spoke to Staff #1 and Staff #2 verifying child #1 was left for 30 seconds by staff # 2 outside the door coming in from the playground.

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 proving that the facility procedure for counting children is followed at all times e.g., a checklist.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During the compliant investigation inspection conducted on 11/08/23 reported on 11/02/23, the certification representative spoke to Staff #1 and Staff #2 verifying child #1 was left for 30 seconds by staff # 2 outside the door coming in from the playground.

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.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a complaint investigation conducted on 10/20/23, the Certification Representative interviewed Staff #1 regarding an incident that occurred on 10/17/23. Staff # 1 stated, "it was verified on the camera placed in the back stairwell that child #1, child #2, and child #3 were left unattended for three minutes.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of inspection, staff person # 2 did not have verification of a valid health assessment.

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.

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: At the time of inspection, the health assessment for staff person # 1 did not include an examination for communicable diseases or 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.

Regulation: 3270.31(h)

Description: Health and Safety Training

Noncompliance Area: At the time of inspection, staff persons #3,4,5 and 6 did not have verification of the updated health and safety child care training.

Correction Required: All staff persons shall complete the professional development under subsection (f).

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Per the provider's admission, a child was left unsupervised for approximately 10 minutes while under the supervision of staff persons # 1 and 2.

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

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: STAFF PERSON #1 WAS OBSERVED USING A FORM A PHYSICAL PUNISHMENT ON CHILD #1.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED CHILDREN PRESCHOOL AGE CHILDREN SLEEPING ON REST EQUIPMENT NOT LABELED FOR SPECIFIC CHILD.

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.

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON # 9 DID NOT HAVE VERIFICATION OF A CURRENT HEALTH ASSESSMENT.

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

Regulation: 3270.151(c)(3)/3270.151(c)(5)

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: AT THE TIME OF INSPECTION THE HEALTH ASSESSMENT FOR STAFF PERSON # 8 DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASES OR 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.

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

Description: Age and Training

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSONS #1,2,3,4,5,7,8,10 AND DID NOT HAVE VERIFICATION OF PEDIATRIC FIRST AND PEDIATRIC CRP.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON # 9 DID NOT HAVE VERIFICATION OF ANNUAL FIRESAFETY 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.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON # 10 DID NOT HAVE VERIFICATION OF HEALTH AND SAFETY PROFESSIONAL DEVELOPMENT TRAINING AS REQUIRED WITHIN 90 DAYS OF HIRE.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire:

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: THE FILE OF STAFF PERSON #8 DOH (SEE LIS CODE SHEET), DID NOT CONTAIN A COPY OF THE NSOR AS REQUIRED UNDER THE CPSL. THE FILE OF STAFF PERSON #10 DOH (SEE LIS CODE SHEET), DID NOT CONTAIN A COPY OF THE NSOR AS REQUIRED UNDER THE CPSL. THE FILE OF STAFF PERSON #11 DOH (SEE LIS CODE SHEET), DID NOT CONTAIN A COPY OF THE CRIMINAL HISTORY CLEARANCE, NSOR OR FBI HISTORY INFORMATION AS REQUIRED UNDER THE CPSL.

Correction Required: Facility Person # -- may not work in a child care position at the facility.

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED A CHILD IN THE YOUNG TODDLER ROOM HANDS NOT WASHED AFTER BEING DIAPERED.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED SEVERAL DAMAGE CEILING TILES IN THE TODDLER ROOM ON THE FIRST FLOOR.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: AT THE TIME OF INSPECTION CERTIFICATION REPRESENTATIVE OBSERVED SEVERAL DAMAGE CEILING TILES IN THE TODDLER ROOM ON THE FIRST FLOOR. CONTINUOUS NONCOMPLIANCE

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

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: PER PROVIDER ADMISSION, CHILD #1 RAN INTO THE STREET AND WAS LIGHTLY STRUCK BY A CAR WHEN CROSSING THE STREET.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: PER THE PROVIDER, CHILD #1 WAS LEFT ALONE IN A CLASSROOM ON THE SECOND FLOOR.

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.