Susquehanna Waldorf School
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About the Provider
Hours of Operation
- Days of Operation Monday–Friday
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-01-14 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: At the time of inspection, the emergency transportation plan was not available. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A plan for emergency transportation was added to the Aftercare Emergency Plan. EMERGENCY MEDICAL TRANSPORTATION 911 will be called immediately for any child requiring emergency medical treatment. Emergency medical services (EMS) will transport the child to the nearest appropriate medical facility. A staff person will accompany the child to the medical facility whenever possible and remain with the child until relieved by the parent or emergency contact. The child's emergency contact information and medical information will accompany the child. Staffing Provisions Required staff-to-child ratios will be maintained at all times. If a staff person leaves to accompany a child for emergency care, another qualified staff person will assume responsibility for supervision of the remaining children. The director or designee will be notified immediately to ensure adequate staffing coverage. |
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| 2026-01-14 | Renewal | 3270.134(a) - Child's hands washed | Compliant - Finalized |
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Regulation: 3270.134(a) Description: Child's hands washed Noncompliance Area: During the inspection, children were observed to eat snack without handwashing prior to eating. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more information.) Proper handwashing was covered with the aftercare staff. Aftercare staff were reminded to refer to the aftercare daily schedule, which indicates handwashing before meals for both students and staff. |
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| 2026-01-14 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: A statement covering the continuity of operations in the emergency plan was not available. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Continuity of operation was added to the aftercare emergency quick reference sheet posted in the classroom. PLAN OF CONTINUITY IN THE EVENT OF PROLONGED CLOSURE · If the school is required to close for a prolonged period of time due to an emergency (including but not limited to natural disasters, public health emergencies, loss of utilities, building damage, or other circumstances beyond the program's control), families will be notified as soon as possible. · Sunset Aftercare will be suspended until the school reopens. Families will be notified in advance of reponing. |
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| 2026-01-14 | Renewal | 3270.152 - Adult Hygiene | Compliant - Finalized |
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Regulation: 3270.152 Description: Adult Hygiene Noncompliance Area: During the inspection, teachers were observed serving and eating food without washing their hands. Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Proper handwashing was covered with the aftercare staff. Aftercare staff were reminded to refer to the aftercare daily schedule, which indicates handwashing before meals for both students and staff. |
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| 2026-01-14 | Renewal | 3270.31(e)(4)(i) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(i) Description: Age and Training Noncompliance Area: Staff person #1 had not completed Pediatric first aid and CPR training on or before expiration of the most recent certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file that expired 8/24/23. The current CPR certificate is dated 9/6/2025. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Pediatric CPR and First Aid training was completed on 9/26/2025. The employee is currently in compliance. |
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| 2026-01-14 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: During the inspection, the following plants were observed in the child care environment: pothos, begonia, aloe, amaryllis. Each plant is described as toxic or as having toxic parts. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) All plants were removed from the classroom. |
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| 2026-01-14 | Renewal | 3270.94(a)(1) - Every 60 days | Compliant - Finalized |
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Regulation: 3270.94(a)(1) Description: Every 60 days Noncompliance Area: Documentation submitted showed the school's daytime fire drills. Documentation showing fire drills conducted by the after-care program was not available. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. |
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Provider Response: (Contact the State Licensing Office for more information.) An aftercare fire drill schedule was provided to the aftercare staff, including a log. Our fire drill schedule is as follows: February 4 March 31 May 20 |
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| 2025-08-12 | Change in Location Capacity | 3270.69(b) - 110º F or less | Compliant - Finalized |
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Regulation: 3270.69(b) Description: 110º F or less Noncompliance Area: At the time of inspection, hot water in the boys and girls bathrooms was observed to be 112 degrees F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. |
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Provider Response: (Contact the State Licensing Office for more information.) Water heater temperature was set to 110 to ensure water temperature was not above 110 degrees F. |
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| 2025-01-31 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: At the time of inspection, documentation of child service reports conducted every 6 months was not available for child #4 and child #5. The most recent CSR was completed in November 2024 for both children with no documentation of a previous report being created, which was required based on their enrollment dates. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Requested documents were located and provided to CR for review. |
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| 2025-01-31 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: At the time of inspection, documentation of work address and phone number for the enrolling parent of child #5 was not available. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency form was returned to parents for the completion of the work address and phone number. |
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| 2025-01-31 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Regulation: 3270.124(b)(4)/3270.182(3) Description: Written consent/Consent for emergency medical care required prior to admission Noncompliance Area: At the time of inspection, signed parental consent for emergency medical care was not available for child #3 and child #5. Initials were used to signify consent for child #4, which is not acceptable. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) All forms were returned to parents for correction and to complete missing information. |
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| 2025-01-31 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: At the time of inspection, proprietary emergency information cards were available in the classrooms, however, these forms did not include fields for parent workplace, workplace address/phone number, persons to whom the child may be released, and addresses for those individuals. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The DHS Emergency Contact / Parental Consent Forms have also now been distributed to both Stepping Stones classrooms. |
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| 2025-01-31 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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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, documentation showed that Staff #1 had a health assessment on file dated 7/23/24, which was beyond the 24-month requirement for health assessment updates. The previous health assessment is dated 6/24/21. Staff #3 had a health assessment dated 11/21/24 with a previous health assessment dated 10/20/22, exceeding the 24-month requirement. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Both staff 1 and #3 have current health assessments on file, noted as late. |
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| 2025-01-31 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: At the time of inspection, documentation of parental review of the agreement every 6 months was not available for Child #4 and Child #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. |
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Provider Response: (Contact the State Licensing Office for more information.) Both forms have been reviewed for accuracy and signed by parents. |
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| 2025-01-31 | Renewal | 3270.182(5)/3270.182(6) - Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
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Regulation: 3270.182(5)/3270.182(6) Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: At the time of inspection, signed parental consent for minor first aid was not available for child #3 and child #5. Initials were used to indicate consent for first aid, transportation, walking excursions, wading, and swimming, which is not acceptable. Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency form / parental consent was returned to parents for correction and completion. SWS does not offer transportation, wading or swimming for this age group. |
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| 2025-01-31 | Renewal | 3270.21/3270.71 - General Health and Safety/Heat Source | Compliant - Finalized |
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Regulation: 3270.21/3270.71 Description: General Health and Safety/Heat Source Noncompliance Area: During the inspection, a classroom stove was being used to bake bread for snack. The stove is in an area accessible to children. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more information.) Stoves will be blocked from child access with the installation of stove barricades in two classrooms. |
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| 2025-01-31 | Renewal | 3270.27(a)(5) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(5) Description: Emergency plan Noncompliance Area: At the time of inspection, accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions were not available in the emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) An addendum to the Safety Review was written to documenting accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions and will be included to the update of this document. |
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| 2025-01-31 | Renewal | 3270.27(e) - Letter to parents | Compliant - Finalized |
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Regulation: 3270.27(e) Description: Letter to parents Noncompliance Area: At the time of inspection, the parent letter describing emergency procedures was not available. Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. |
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Provider Response: (Contact the State Licensing Office for more information.) A letter to parents was drafted giving an overview of safety and emergency procedures with directions on where to review the entire safety and emergency plans. |
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| 2025-01-31 | Renewal | 3270.27(f) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(f) Description: Emergency plan Noncompliance Area: At the time of inspection, documentation that the emergency plan had been sent to the county EMA was not available. Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan was submitted to the Lancaster County EMA. Confirmation was provided to CR. |
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| 2025-01-31 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: At the time of inspection, documentation of out-of-state (VA) criminal record and sex offender clearances for staff #2 was not available. Staff #2 is beyond the 45-day provisional hiring period. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Required out of state clearances have been requested. The staff is not working in a child care role until all required out-of-state clearances are obtained. |
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| 2025-01-31 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: At the time of inspection, disinfecting wipes were observed to be stored in a bathroom space on a counter that 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The cleaning spray was move out of reach of children at the time of inspection. |
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| 2025-01-31 | Renewal | 3270.66(d) - Toxic plants not permitted | Compliant - Finalized |
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Regulation: 3270.66(d) Description: Toxic plants not permitted Noncompliance Area: During the inspection, English Ivy and Ornamental Boxwood plants were observed to be on the playground, accessible to children. Correction Required: Toxic plants are not permitted in a child care space. |
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Provider Response: (Contact the State Licensing Office for more information.) Temporary fencing will be installed on the playground to restrict children's access to hazardous plants. |
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| 2025-01-31 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: At the time of inspection, the rug in the stairwell in from of the exit door to the playground was observed to be lifting up, causing a tripping 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The Rug was removed from the entryway. |
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| 2024-01-25 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency contact form on file did not list a section to provide a parent work, and work address. Parent work address was missing for child #1, #2, #3, #4, and #5 Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) An addendum has been added to the emergency form to include the work of parents as well as home and work addresses and telephone numbers of the enrolling parents. The revised form will be sent to missing applicants above. |
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| 2024-01-25 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact form for child #5 did not list a complete address for persons 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Forms were returned to parents for completion. Missing information is now added to the form. |
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| 2024-01-25 | Renewal | 3270.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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Regulation: 3270.131(d)(7) Description: Free from contagious/communicable disease Noncompliance Area: Health report for child #1 indicated that the child was not free from contagious or communicable disease and not cleared to participate in child care. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents will be notified and asked to bring in a health report that indicates that the child is healthy and cleared to participate in child care. Form has been updated and is on file. |
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| 2024-01-25 | Renewal | 3270.131(e)(2)(i) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(i) Description: Exemption documentation from parent/guardian Noncompliance Area: Immunization exemption on file for child #5 was observed to be a form letter, which was not written by the parent. Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will be contacted to supply a written documentation of immunization exemption. Exemption letter is obtained and on file. |
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| 2024-01-25 | Renewal | 3270.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
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Regulation: 3270.182(4) Description: Consent for administration of medications or special dietary needs Noncompliance Area: On the facility's emergency contact form, there was no section for parents to give the facility consent to administer medication or special dietary restrictions. Child #1, #2, #3, #4, and #5 did not have consent for administration of medication or special dietary needs on file. Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more information.) An addendum has been added to the emergency form with a section of consent for administration of medication or special dietary needs. This addendum will be sent to the above children listed and to all families to be completed. Updated information is on file for all children. |
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| 2024-01-25 | Renewal | 3270.27(a)(2) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(2) Description: Emergency plan Noncompliance Area: Emergency Plan on file did not provide accommodations for evacuation of children from the facility to a new location away from the facility premises. Correction Required: The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more information.) An emergency plan on file will provide accommodation for evacuations of children from the school to a new and safe location. Accommodations have been added to the emergency plan and are on file. |
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| 2024-01-25 | Renewal | 3270.27(a)(3) - Contact when arises | Compliant - Finalized |
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Regulation: 3270.27(a)(3) Description: Contact when arises Noncompliance Area: Emergency Plan on file did not provide for a method for facility persons to contact parents when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
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Provider Response: (Contact the State Licensing Office for more information.) The emergency plan will contain the procedure to be followed to notify family members and procedures for re-uniting the children with their families. Procedures have been added to the emergency plan and are on file |
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| 2024-01-25 | Renewal | 3270.27(a)(4) - Contact when ended | Compliant - Finalized |
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Regulation: 3270.27(a)(4) Description: Contact when ended Noncompliance Area: Emergency Plan on file did not list the method to inform parents that an emergency has ended. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more information.) The facility will send out an "One Call" announcement through text and email to inform parents that the emergency has ended and to provide instructions for reunification. This procedure will be documented in our emergency plan and shared with families. |
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| 2023-01-27 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency Contact form for child number 1, 2, 3, 4, and 5 did not have the parent work address or parent work phone number listed. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency forms were edited to be in alignment with DHS emergency forms. Forms were redistributed to parents for review and completion. The work address for parents is now on file for child #1,2,3,4, and 5. |
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| 2023-01-27 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: For child number 3, release persons were listed on agreement form, however release persons, addresses and phone numbers for release persons were not listed on emergency contact form. Emergency contact form for child number 5 did not contain complete addresses for release persons. Addresses on file for release persons were missing the state and zip code. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Forms were returned to parents for completion. Information for the release persons were added to the form. |
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| 2023-01-27 | Renewal | 3270.131(d)(5)/3270.131(e)(2)(i) - Immunization record/Exemption documentation from parent/guardian | Compliant - Finalized |
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Regulation: 3270.131(d)(5)/3270.131(e)(2)(i) Description: Immunization record/Exemption documentation from parent/guardian Noncompliance Area: Child #4 was missing an immunization that is recommended by the ACIP. There was no exemption of immunization letter on file for child #4. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents provided a statement of exemption to immunization. |
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| 2023-01-27 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Health assessment for staff number 1 was dated 1/30/23, which was not completed before initial employment. TB screening for staff 1 was dated 1/30/23, which was not completed before initial employment. There was no health assessment or TB screening on file for staff #2. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment and TB tests for both staff #1 and #2 are submitted and on file. |
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| 2023-01-27 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(c)(2) Description: Mantoux TB Noncompliance Area: Staff #1 had a TB screening dated 1/30/23, which was not done at initial employment. Staff #2 did not have a TB screening on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) TB screening and results complete for staff #1 and #2. |
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| 2023-01-27 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: Staff number 2 did not have verification of education or experience on file. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child care verification form and verification of education submitted and on file. |
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| 2023-01-27 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: Staff #2 did not have two written, nonfamily 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. |
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Provider Response: (Contact the State Licensing Office for more information.) References have been submitted and are on file. |
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| 2023-01-27 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff number 1 required out of state clearances and clearances were not on file at the time of inspection. Out of state clearances for staff #1 obtained on 2/3/23. Staff #1 did not have an approved FBI clearance on file at the time of inspection. FBI clearance obtained on 1/23/23, which was after initial employment. Staff #1 did not have an NSOR clearance on file at the time of inspection. NSOR clearance was obtained on 1/22/23, which was completed after initial employment. Staff number 1 had Mandated Reporter training dated 1/29/23, which was done greater than 90 from employment. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All clearances were obtained and are on file. |
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| 2022-02-16 | Renewal | Renewal | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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