The Goddard School At Spring Ridge

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

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

Noncompliance Area: During a renewal inspection 6/22/26-7/8/26 Cert rep observed the following incident related to supervision: Staff 4 and 5 had 12 preschool children on the playground. Staff 4 reported to Cert rep they were to have 6 children in their group, however, Staff 4 named and identified 5 children as being in their group. Staff 5 reported having 6 children in their group and Staff 5 named and identified 6 children as being in their group. When Cert rep questioned this it was determined that the unnamed child was to be in Staff 4's group.

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. 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. TIERED LIS: 1. 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. 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. This portion of the plan shall have an immediate correction date. 2. The operator will have Staff 4 participate in in the following trainings on Better Kid Care: "Supervision: What's required?" (1 hour long) and "Supervision: Teamwork" (1 hour long) or the Spanish version of these trainings. If Staff 4 has already completed these trainings the legal entity shall have Staff 4 complete 2 hours of PQAS approved trainings related to supervision. The trainings used to fulfill this portion of the plan must be approved by the NE Regional Office before completion. The legal entity shall maintain documentation of the training certificates in the staff files. The provider shall provide a date when this portion of the plan will be completed.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During a renewal inspection 6/22/26-7/8/26 Child 4's emergency contact form did not include the work phone numbers for the child's parents.

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

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: During a renewal inspection on 6/22/26-7/8/26 Young Toddler Child 1's most recent health assessment was dated 5/2/25, which is more than 6 months ago. See LIS code sheet for DOB.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: During a renewal inspection on 6/22/26 Cert rep observed a child's sunscreen with expiration date 1/2026 in Preschool 2 room.

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

Regulation: 3270.151(a)

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

Noncompliance Area: During a renewal inspection on 6/22/26-7/8/26 Staff 2 had Health assessments dated 10/17/23, & 1/30/26, and Staff 3 had health assessments dated 7/8/2023 & 1/2/26, which is more than 24 months. Staff 2 and 3 were reported to have worked as staff between the expiration of their previous health assessment, and the receipt of their 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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During a renewal inspection 6/22/26-7/8/26 Staff person 1 had 1 written reference.

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.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During a renewal inspection on 6/22/26-7/8/26 Staff 2 had staff evaluations dated 10/11/24 and 12/18/25, which is more than 12 months.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During a renewal inspection on 6/22/26-7/8/26 a review of the fire detection log determined that there was more than 30 days between fire detection testing 5/1/26-6/1/26.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

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

Description: Age and Training

Noncompliance Area: During and unannounced monitoring inspection on 1/5/26, Staff person 2 has not completed Pediatric first aid and CPR training on or before expiration of the most current certification. This is evidenced by the previously documented Pediatric first aid and CPR training on file expiring 10/9/23. Documentation of updated Pediatric first aid and CPR training is not on file.

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. Until such time as the required training has been completed, staff person 2 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person 2, staff person 2 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: During and unannounced monitoring inspection on 1/5/26 Staff person 3 did not complete mandated reporter training within 90 days of their date of hire (see LIS code sheet). This is evidenced mandated reporter training dated 12/3/25, which is after the 90th day from Staff 3's date of hire.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During an unannounced monitoring inspection on 1/5/26 the most recent fire detection system testing was on 12/2/25, which was more than 30 days ago. Additionally, there was more than 30 days between fire detection system testing dates 10/3/25 -11/3/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.21/3270.166(1)

Description: General Health and Safety/Written statement

Noncompliance Area: During a self reported non-compliance investigation on 1/5/26 staff reported that on 12/19/25 Staff 1 accidentally fed Child 1 a bottle of Child 2's breast milk from a bottle labeled for Child 2.Both children's bottles were labeled with names.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: During a renewal inspection on 6/13/25 Cert rep observed gloves on the the changing table in Room 5-6, and Room 9. The gloves would be accessible to the children in these rooms while being changed. The children in these rooms are infants and young toddlers who may still be placing objects in their mouths.

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

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: During a renewal inspection on 6/13/25 Cert rep observed there was no daily schedule posted in the Exploration room(Front room).

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

Regulation: 3270.121(b)

Description: Given parents in writing

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 Cert rep noted the facility's general daily schedule, and supervision policies, were not being provided to the parents in writing at the time of enrollment.

Correction Required: At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Children 2,4, and 6 did not have their date of admission listed on their fee agreement.

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

Regulation: 3270.124(a)/3270.124(b)(7)

Description: Each child emergency contact person/Name/address/phone release person

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Child 3's emergency contact form did not have a phone number and address for all release persons and a phone number for all emergency contacts.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 Child 2's emergency contact form did not have an address for the child's physician or source of medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3270.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 the parents' work address (Children 2,3, & 6) and parents' work phone number (Children 2,3, & 4) was not present on these children's emergency contact forms.

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

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: During a renewal inspection on 6/13/25 Cert rep observed 7 preschool children receiving care in Room 1(Preschool 2). The emergency contact forms for these children was not present in the room with the children.

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: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 Cert rep noted that Child 5's health assessment dated 4/22/25 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on 6/16/25 Cert rep observed Staff 6 caring for children unsupervised. Staff person 6 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 8/31/24.

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. Until such time as the required trainings are completed, staff 6 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff 6, staff 6 may not work in a child care position or have direct contact with children at the facility.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 the facility did not have a written policy which addressed the prevention and identification of 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. The facility shall have a written policy which addresses: 1. Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma 2. Strategies for coping with a crying, fussing, or distraught child; and 3. The prevention and identification of child maltreatment.

Regulation: 3270.151(a)

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

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Staff 1, 3 and 6 had more than 24 months between Health assessments. Staff 1 had a health summary from 9/19/24. The summary was not acceptable because it was not signed by a a physician, physician's assistant or CRNP and did not note the physician's or CRNP's assessment of the person's suitability to provide child care. Staff 1's most recent acceptable health assessment was dated 9/23/22. Staff 3 had health assessments dated 9/1/22 and 11/18/24. Staff 6's most recent health assessment was dated 8/30/22.

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: 3270.171(c)

Description: Safe routes posted

Noncompliance Area: During a renewal inspection on 6/13/25 Cert rep observed the facility's written notification of safe routes was not posted in a conspicuous location at the facility.

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

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 Cert rep noted that Child 1's emergency contact form was reviewed with the parents on 7/14/24. This is more than 6 months since the previous review.

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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Staff 6's most recent emergency plan training was 5/14/25 which is more than 12 months ago.

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.

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

Description: Age and Training

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Staff 6's most recent Pediatric First Aid and CPR training was completed 8/30/22, and expired on 8/31/24. Staff 6 was observed providing child care on 6/16/25.

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. Until such time as the required training has been completed, staff 6 must be supervised, when interacting with children, by an AGS or higher who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff 6, staff 6 may not work in a child-care position or have direct contact with children at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Cert rep noted Staff 5's NSOR was dated 6/4/25, which is after their first day with children. Staff 4 had State police clearances dated 2/18/20 and 5/9/25, which is more than 60 months between clearances. Staff 4 was reported to have worked as staff between 2/18/25-5/9/25.

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.

Regulation: 3270.34(b)(1)

Description: Bachelor's + 1 yr

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 Staff 2's file did not have verification of years of experience in Child care. Staff 2 has a Bachelor's of Arts in Psychology. Staff 2 has been working as a director.

Correction Required: A director shall have attained 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 and 1 year of experience with children.

Regulation: 3270.36(b)(5)

Description: HS/GED + 2 yrs

Noncompliance Area: During a renewal inspection on 6/13/25-6/18/25 Staff 7 did not have verification of years of experience working in child care. Staff 7 had a high school diploma and 12 human service credits. Staff 7 has been working as an AGS at both of the legal entity's locations.

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

Regulation: 3270.75(a)

Description: In child care spaces

Noncompliance Area: During a renewal inspection on 6/13/25 Cert rep observed there was no first kit present in the Exploration room(Front room).

Correction Required: A first-aid kit shall be in a child care space.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During a renewal inspection 6/13/25-6/18/25 it was noted that there was one incident of more than 30 days between fire detection testing: 5/7/25-6/13/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

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

Description: Age and Training

Noncompliance Area: During an unannounced inspection on 1/22/25 it was observed that Staff 1 completed Pediatric First aid a CPR on 11/15/24. This was after the expiration of her previous pediatric first aid and CPR training that was completed 10/11/2022 and expired on 10/31/2024.

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: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: During an unannounced inspection on 1/22/25 it was noted that there was one incident of more than 30 days between fire detection testing: 12/13/24-1/13/25.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: It was observed and stated that the facility did not provide to the local traffic authority their annual traffic letter. This is evidenced by the most recent letter being dated 5/16/23.

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

Regulation: 3270.27(a)(5)/3270.27(e)

Description: Emergency plan/Letter to parents

Noncompliance Area: It was observed that the facility's written emergency plan did not include accommodations for infants and toddlers; infants and toddlers were observed in care the day of inspection. It was observed and stated that the facility did not provide a letter to the families explaining all the emergency plan procedures as required. The facility's emergency plan letter did not include a statement regarding the facility's lockdown procedures or accommodations for infants and toddlers.

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. 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.

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: Facility self reported that on 4/9, while child #1 and #2 were on the floor becoming physical with each other, staff person #1 separated the children by picking child #1 up by their left arm and left leg carrying them sideways approximately 5-10 feet away from child #2.

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

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: Facility self reported that on 4/9, while child #1 and #2 were on the floor becoming physical with each other, staff person #1 separated the children by picking child #1 up by their left arm and left leg carrying them sideways approximately 5-10 feet away from child #2.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child. All staff will be required to receive a minimum of 2 hours of approved training regarding behavior management with a focus on appropriate steps to take when having to separate children in conflict. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During a complaint investigation on 4/10/24, it was determined that staff person #1 was caring for children unsupervised in a classroom on 4/9/24. Although staff person #1 did complete their mandared reporter training later that same day on 4/10, the investigation findings verified that staff person #1 had not fulfilled the requirement of completing all pre-service trainings prior to caring for children unsupervised.

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: 3270.113(b)

Description: No physical punishment

Noncompliance Area: It was confirmed through staff interviews and written statements that Staff #1 smacked the hand of Child #1, age 2 on the morning of 6/15/2023 when Child #1 began to take off her diaper.

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

Regulation: 3270.181(e)

Description: Emergency master file updated

Noncompliance Area: On 6/9/2023, the emergency information for 6 of the children currently enrolled had not updated during the previous 6 months.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the review of staff files, Staff #1, #2, #3, and #4 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.

Regulation: 3270.76/3270.102(a)

Description: Building Surfaces/Clean and good repair

Noncompliance Area: On 6/9/2023, the new fencing outside on the playground had several exposed bolts. The shed had a cracked window.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the Renewal Inspection on 6/10/2022, Staff #5 only had one written, nonfamily reference on file. See code sheet for date of hire.

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

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

Description: Age and Training

Noncompliance Area: Staff #3 had previously completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) that expired in January 2020. See code sheet for date of hire.

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

Regulation: 3270.31(f)(10)

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

Noncompliance Area: As of 6/10/2022, Staff person # 1 and #2 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)((10) within 90 days of hire. Staff person #1 and #2 will have until 7/12/2022 to complete the required training. Until such time as the required training has been completed, staff person #1 and staff person #2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 and staff person #2 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: As of 6/10/2022, staff person #4 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #4 will have until 7/12/2022 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #4 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #4, staff person #4 may not work in a child-care position at the facility.

Regulation: 3270.75(a)/3270.75(c)

Description: In child care spaces/Has all items

Noncompliance Area: During the Renewal Inspection on 6/10/2022, the front classroom did not have a first-aid kit in the child care space. The first-aid kit that was outside on the playground with the Preschool 2 class was missing gauze pads.

Correction Required: A first-aid kit shall be in a child care space. 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: 3270.76/3270.77(a)

Description: Building Surfaces/No peeling paint or plaster

Noncompliance Area: During the Renewal Inspection on 6/10/2022, the following was observed on the outdoor playground: gaps between the surfaces where the seal had worn off, causing a tripping hazard, rust on bottom of the Door 3 and peeling paint near the gate on the black fence.

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

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the Renewal Inspection on 6/10/2022, the fire drill and fire detection log was up to date. However, the log showed that the fire detection system has not been getting tested at least once every 30 days during the past 12 months.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

Regulation: 3270.17(b)

Description: Permit specialized services

Noncompliance Area: It was reported that the facility was not allowing Early Intervention staff in the building to meet the needs and IEP/IFSP goals for children. Staff #1 confirmed on 8/20/2021 that they were not allowing the service providers in the building until September 2021. Staff #2 confirmed on 9/14/2021 that they did not begin to allow the service providers back in the building until September 2021.

Correction Required: The operator shall permit an adult individual who provides specialized services to a child with special needs to provide those services on the facility premises as specified in the child's IEP, IFSP or written behavioral plan.