The Goddard School

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

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

Noncompliance Area: Facility self-reported the following incident: Staff #3 and Staff #4 did not maintain supervision of Child #1 at all times. Staff #3 was not physically present with Child #1 on the facility premises.

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.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: In the USA room, cert rep observed several damaged children's books with broken spines, ripped pages and exposed, deteriorating cardboard. These books were accessible to children.

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

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: In the Italy Room, cert rep observed that cribs in use did not have 2 feet of clearance on three sides, as required.

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

Regulation: 3270.124(c)

Description: Each child care space

Noncompliance Area: In the Greece Room, Cert Rep observed only 4 emergency contact forms while 12 children were present in the care space. In the Multi-Purpose Room, Cert Rep observed that there were no emergency contact forms for any of the children present in the care space.

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: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: The Emergency Contact forms for children #s 1, 3 and 5 did not have completed parental consent sections for wading and swimming excursions.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: In the multi-Purpose Room, cert rep observed that the first kit did not contain non-porous gloves, as required.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: In the USA, Egypt, Greece, Mexico and Multi-Purpose Rooms, cert rep observed dirty air vents in the ceiling. In the China Room, Cert Rep observed a circular, children's table, stained with sticky, adhesive residue. The table was located on the left side of the room.

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: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: In the Greece, Japan, Mexico and Multi-Purpose Rooms cert rep observed that handwashing signs were not posted above each toilet, as required. In the Australia Room, in the first bathroom, Cert Rep observed that the handwashing sign was not posted, as required.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: During an unannounced monitoring visit, it was observed that multiple cribs were touching while in use in the infant classroom. This was corrected during the inspection.

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

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

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

Noncompliance Area: Facility self reported that child 1 was left inside the classroom unsupervised for less than one minute after the classroom transitioned outside to play.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the time of inspection, it was observed that a basket with dinosaurs it in was visibly dirty in the Egypt classroom and a broken basket with wooden play people in the China classroom. Both were corrected during the inspection.

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

Regulation: 3270.103

Description: Small Toys and Objects

Noncompliance Area: During the time of inspection, it was observed that science sensory bottles with small beads, small stars and uncooked pasta pieces; all less than 1 inch in diameter were all able to be opened causing a possible choking hazard in the Japan classroom. All sensory bottles were removed during the inspection.

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: 3270.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: Documentation of the health assessment on file for staff member 2 did not include an examination for communicable diseases and the results of that examination.

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

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: During the time of inspection, it was observed that a bottle in the USA refrigerator was not labeled with the child's name. This was corrected during the inspection.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation of the clearances on file for staff member 3, did not include out of state clearances and was observed working with children. Documentation of the state police clearance, child abuse clearance and FBI clearance on file for staff member 1 were updated more then 60 months of the original date. The state police clearance expired on 6/18/24 and was updated on 7/16/24. The child abuse clearance expired on 6/18/24 and was updated on 7/16/24 and the FBI clearance expired on 7/03/24 and was updated on 7/18/24. The out of state clearances for staff member 3 was corrected on 4/29/25.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #3 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #3--- may not work in a child care position at the facility.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the time of inspection, it was observed that the first aid kit in the Australia classroom did not include gauze. This was corrected during the inspection.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of inspection, it was observed that the floors were visibly dirty in the corners of the Egypt classroom. There were cobwebs between the door leading the to the playground and the wall in the Greece classroom.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the time of inspection, it was observed that there was chipped paint behind the door in the USA classroom. There was chipped paint behind the diaper trashcan in the Egypt classroom. There was chipped paint under the window by the door and chipped plaster behind the bookshelf in the China classroom. All of the chipped paint and plaster were corrected during the inspection.

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

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

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: Documentation of the health assessment on file for staff member 1, did not include an exam of communicable diseases and an assessment of the person's suitability to provide child care.

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

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the time of an unannounced monitoring visit, it was observed that sunscreen was within reach of children in the Australia classroom. This was corrected during the inspection.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of an unannounced monitoring visit, it was observed that window blinds were broken in the China, Brazil and India classrooms.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the time of an unannounced monitoring visit, it was observed that paint was peeling behind the trash can by the changing table in the USA classroom. Plaster under the window in the India classroom was chipping. Both were corrected during the inspection.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff member 1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet) Health and Safety Basics Training

Correction Required: Staff persons shall complete professional development in the topics of 3270.31(f) within 90 days of hire. Staff member 1 will have until July 11, 2024 to complete the required training. Until such times as the required training has been completed, staff member 1 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 member 1, staff member 1 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff member 1 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 protective services). Staff member 1 will have until July 11, 2024 to complete the mandated reporter training. Until such time as the required training has been completed, staff member 1 must be supervised, when interacting with children by an AGS who has completed there required training related to this citation. If there are no staff persons available to supervise staff member 1, staff member 1 may not work in a child-care position at the facility.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the time of inspection, it was observed that a couch was ripped in the India classroom. A shelf in the Australia bathroom was broken. The shelf was removed during the inspection.

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

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the time of inspection, it was observed that the shelves in the Egypt classroom refrigerator were dirty and stained with juice/food.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3270.111(c)

Description: Promote development

Noncompliance Area: During the time of inspection, certification representative heard a staff member yelling at a child on the playground. Certification representative went to the classroom window and observed a staff member screaming in a child's face for them to come down the slide and then the same staff member was eye level to another child yelling at the child to move over to the other playground.

Correction Required: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Documentation of the emergency contact form on file for child 3 did not include the address of the physician/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: Documentation of the emergency contact information on file for child 3 did not include the enrolling parent's work phone number.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Documentation of the emergency contact information on file for child 1 and child 3 did not include the complete address of the individuals designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: Documentation of the 6 month review of the emergency contact on file for child 2, child 4, child 5 and child 6 were updated more than 6 months of the initial date.

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.

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: Documentation of the health assessment on file for staff member 6 was updated more than 24 months from the initial health assessment. The initial health assessment was completed on 11/21/21 and updated on 1/2/24. Staff member 5 did not have an updated health assessment on file. The initial health assessment on file was dated 9/2/21.

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)(2)

Description: Mantoux TB

Noncompliance Area: Documentation of the TB test on file for staff member 3 was completed on 2/18/24 which is after the staff members start date.

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.

Regulation: 3270.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: Documentation of the health assessment on file for staff member 2 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Documentation on file for staff member 1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation of the state police clearance and the child abuse clearance on file for staff member 4 was updated more than 60 months from the initial clearance dates. The initial state police clearance was obtained on 1/4/19 and updated 1/2/24. The initial child abuse clearance was obtained on 1/7/19 and updated on 1/8/24. The state police clearance on file for staff member 1 was obtained more than 45 days from the staff members start date.

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: 3270.66(b)

Description: Original container

Noncompliance Area: During the time of inspection, it was observed that a spray bottle wasn't labeled in the China classroom.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the time of inspection, it was observed that the first aid kit in the India classroom was missing gauze.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of inspection, it was observed that a ceiling tile in the China classroom had a water mark on it.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During the time of inspection, it was observed that paint was peeling behind the door in the indoor gross motor space. This was corrected during the inspection.

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

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: During the time of inspection, it was observed that the trash can lid in the Greece bathroom was on the floor next to the trash can. The lid was put on to the trash can in the bathroom during the time of inspection.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: Staff member #1 left child #1 outside on the playground, alone and unsupervised for approximately one minute.

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: Staff member #1 left child #1 outside on the playground, alone and unsupervised for approximately one minute.

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: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, it was observed that the nap mats weren't labeled in the France classroom and the China classroom. All nap mats were labeled during the inspection.

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: 3270.111(b)

Description: Posted in group space

Noncompliance Area: During the time of inspection, it was observed that the France classroom didn't have daily activities posted in the space. The written plan of daily activities was placed in the classroom during the inspection.

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

Regulation: 3270.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: Documentation of the agreement for child 1, child 2 and child 3 didn't include an arrival and departure time.

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

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: During the time of inspection, it was observed that the petal on the trash can that is used to lift the lid in the France classroom was broken.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Documentation of the emergency plan on file didn't include the continuity of operations plan.

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(a)

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

Noncompliance Area: Documentation of the health assessment on file for staff member 5, staff member 6 and staff member 8 were completed after 24 months of their initial health assessments.

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)(2)

Description: Mantoux TB

Noncompliance Area: Documentation of the health assessment on file for staff member 4 did not include the date that the TB test was given or read.

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.

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

Description: Exam communicable disease/Physician/CRNP assessment

Noncompliance Area: Documentation of the health assessment on file for staff member 1, staff member 2, staff member 5 , staff member 9 and staff member 10 didn't include an examination for communicable diseases and the results of that examination and the person's suitability to provide child care.

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

Regulation: 3270.27(a)(3)/3270.27(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: Documentation of the emergency plan on file didn't include a method to contact parents or a method to inform parents the emergency has ended and instructions for how to safely be reunited with their children.

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. 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.

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: Documentation of the emergency plan and the parent letter on file didn't include accommodations for infant, toddler, 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.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: Documentation of the emergency plan training was not on file for staff member 10.

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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation of the disclosure statement on file for staff member 1, staff member 2, staff member 3, staff member 9, staff member 10, staff member 11, staff member 12, staff member 13, staff member was not signed by a witness.

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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation of the mandated reporter training for staff member 7 was completed more than 60 months from the original mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Regulation: 3270.36(b)(5)/3270.192(5)

Description: HS/GED + 2 yrs/Two written references

Noncompliance Area: Documentation of number of hours experience working with children and two non family reference attesting to the person's suitability to provide child care were not on file for staff member 10. Documentation of number of hours experience working with children was not on file for staff member 1.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.66(b)

Description: Original container

Noncompliance Area: During the time of inspection, it was observed that there was an unlabeled spray bottle located within the reach of children in Japan's bathroom. This was placed out of reach of children during the inspection.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the time of inspection, it was observed that the first aid kit located in the China classroom was missing gloves. The first aid kit in the India classroom was missing gloves and gauze. The first aid kits in the Italy classroom and Egypt classroom were both missing soap. All items were placed in the first aid kits in all classrooms during the inspection.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of inspection, it was observed that the windows in the multi-purpose room had a significant amount of dust on them and there were three broken blinds located in the India classroom.

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: 3270.95(a)/3270.95(b)

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

Noncompliance Area: Documentation of testing the fire detection system showed that the system wasn't tested every 30 days. The system was tested 3/9/23 and not tested in April at the time of inspection on April 21, 2023.

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: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: In the Brazil Classroom, the blue chair was observed to be in disrepair. This was corrected on site. In the Greece Classroom, a blue couch was observed to be in disrepair. This was corrected on site. In the Japan Classroom, the blue couch was observed to be in disrepair. This was corrected on site.

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

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: Staff number 1 had a health assessment dated 11/8/19 and an updated health assessment on 4/18/22, which is greater than 24 months. Staff number 2 had a health assessment dated 6/23/19 and updated on 4/16/22, which is greater than 24 months. Staff number 5 had a health assessment dated 7/2/19 and updated on 10/24/21, which is greater than 24 months. Staff number 6 did not have a health assessment on file. Staff number 7 had a health assessment dated 6/18/21, which was completed after the date of hire.

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: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: File for Staff 6 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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: Staff person #6 did not have 2 nonfamily references attesting to the person's suitability to serve as a facility person on file. Staff person #8 did not have 2 nonfamily references attesting to the person's suitability to serve as a facility person 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: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff person #1 did not have an acceptable FBI clearance on file. Staff Person #1 may not work in a child care position at the facility until clearance is obtained. Staff person #3 had mandated reporter training dated 3/9/16 and was renewed on 5/11/22, which is greater than 60 months. Staff person #3 did not have an acceptable FBI clearance on file, Staff Person #3 may not work in a child care position at the facility until clearance is obtained. Staff person #4 had an FBI clearance dated 1/7/17 and updated on 3/3/22, Child abuse clearance dated 12/29/16 and updated 1/26/22, and a State Police Clearance dated 12/18/16 and renewed on 1/26/22, which is greater than 60 months. Staff Person #6 did not have an NSOR clearance on file. Staff Person #6 may not work in a child care position at the facility until clearance is obtained. Staff person #7 did not have an NSOR clearance on file. Staff Person #7 may not work in a child care position at the facility until clearance is obtained. Staff person #9 did not have an NSOR clearance on file. Staff Person #9 may not work in a child care position at the facility until clearance is obtained..

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: 3270.76

Description: Building Surfaces

Noncompliance Area: In the China Classroom, water spots were observed on the ceiling tiles.

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.