Todays Child Learning Center

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During renewal inspection, cert rep observed missing language in the facility emergency plan that contains a statement regarding the continuity of operations in the event of an emergency.

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.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection, cert rep observed missing handwashing signs in the stalls of the bathrooms at the facility.

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: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection, cert rep observed chipped paint on the far wall of the Younger Toddler 2 room, as well as on the right wall floor molding in the Younger Toddler 1 room.

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

Regulation: 3270.131(a)

Description: Health information

Noncompliance Area: During the renewal inspection on December 01, 2022, the record reviewed for Child #1 and Child #2 did not include a health assessment (See LIS Code Sheet for DOA)

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

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During the renewal inspection on December 01, 2022, the health assessment reviewed for Staff Person #2 did not include medical documentation or statement from physician necessary to confirm freedom from communicable disease.

Correction Required: An adult health assessment must include a physical examination. 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(5)

Description: Two written references

Noncompliance Area: During the renewal inspection on December 01, 2022, the record reviewed for Staff Person #5 did not include two written non-family references attesting to Staff Person #5 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: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: During the renewal inspection on December 01, 2022, the record reviewed for Staff Person #1, #2, #3 and #4 did not include fire safety training conducted by a fire protection professional.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection on December 01, 2022, the first aid kit in the Pre-K Counts #2 classroom did not contain soap.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON MAY 9TH, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHILD #1 GOING TO THE DOWNSTAIRS BATHROOM (BATHROOM #1) UNSUPERVISED.

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

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON MAY 9TH, 2022, STAFF PERSON #1, WHO WAS ASSIGNED RESPONSIBILITY FOR CHILD #1, WAS NOT PHYSCIALLY PRESENT WITH CHILD ON THE FACILITY PREMISES AND DID NOT KNOW CHILD'S WHEREABOUTS.

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: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE OUTDOOR PLAY SPACE PLAY EQUIPTMENT USED BY TODDLER CHILDREN WAS DIRTY NEEDTO BE CLEANED.

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: 3270.166(1)

Description: Written statement

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WERE NO WRITTEN STATEMENTS FOR "INFANT FEEDING SCHEDULE" AVAILIBLE FOR EACH INFANT.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; INFANT BOTTLES WERE NOT LABELED.

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

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT INCLUSED PROOF OF EDUCATION.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 HEALTH ASSESSMENT DID NOT INCLUDE A DATE OF TUBERCULOSIS SCREENING BY THE MANTOUX METHOD.

Correction Required: 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(5)

Description: Two written references

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT INCLUSED TWO NON FAMILY REFERENCE LETTERS.

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: 3270.21/3270.76

Description: General Health and Safety/Building Surfaces

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WERE CONDITIONS THAT POSE A THREAT TO THE HEALTH AND SAFETY OF CHILDREN: 1. A BROKEN FLOOR TILE LOCATED INFRONT OF THE PREK CLASSROOM. 2. UNEVEN WOOD AND A HOLE IN THE FLOOR LOCATED IN THE CHILDREN BATHROOM WHICH CAN BE A TRIPPING HAZARD. 3. RUST AT THE BOTTOM OF THE EXIT DOOR LOCATED IN THE INFANT ROOM.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. 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: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #2 DID NOT HAVE MANDATED REPORTER TRAINING OR THE HEALTH & SAFETY TRAINING.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire: Mandated reporter and Health and Safety Training.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: ON NOVEMBER 17TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN ANNUAL STAFF EVALUATION.

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: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE CABINET DOOR LOCKS WERE NOT WORKING LOCATED IN TODDLER CLASSROOM #1 AND #2. TOXIC CLEANING SUPPLIES AND BLEACH WERE ACCESSIBLE TO CHILDREN.

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

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE WATER IN CLASSROOM #1 WAS TEMPING AT 112.2.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3270.72(d)

Description: Above ground window opening restricted to 6"

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; CLASSROOM #1 WINDOW (THAT OPENS DIRECTLY TO THE OUTDOORS) ASSESSIBLE TO CHILDREN WAS ABLE TO OPEN UP MORE THAN SIX INCHES HIGH. THIS WINDOW LOCKS WERE BROKEN.

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Regulation: 3270.75(c)/3270.178

Description: Has all items/Transportation First Aid Kit

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CHECKED ALL FIRST AID KITS. THE FIRST AID KIT LOCATED IN THE SCHOOL BUS DID NOT CONTAIN DISPOSIBLE GLOVES.

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. A first-aid kit, including the contents as specified in §3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; BATHROOM #1 HAD PEELING CHIPPED PAINT LOCATED OVER TOILET YERNALS. THERE WAS ALSO PEELING PAINT LOCATED THROUGHOUT THE FACILITY RAILINGS.

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(g)

Description: Clean and good repair

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE TOILET WAS NOT WORKING/COVERED WITH BAG LOCATED IN THE CHILDRENS BATHROOM FAR BACK MIDDLE STALL.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: ON NOVEMBER 17TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WERE NO HANDWASHING SIGNS POSTED AT EACH TOILET AND SINK LOCATED IN THE CHILDRENS BATHROOM #1.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THE CHANGING PAD IN THE YOUNG TODDLER 1 ROOM WAS TORE WITH FOAM EXPOSED CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THE REST EQUIPMENT IN YOUNG TODDLER 2 AND YOUNG TODDLER 1 ROOM WAS NOT LABELED.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, OBSERVED A CHILD SLEEP IN A SWING.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THE YOUNG TODDLER DID NOT HAVE THE EMERGENCY CONTACT FORM FOR A CHILD IN THE CHILD 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, STAFF 8 FILE DID NOT CONTAIN VERIFICATION OF TB RESULTS. STAFF 14 FILE DID NOT CONTAIN VERIFICATION OF TB AND PHYSICAL BEING CONDUCTED.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, STAFF 15 AND 14 WAS MISSING ONE REFERENCE FROM THEIR 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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, STAFF 14 FILE DID NOT CONTAIN VERIIFICATION OF 2 YEARS OF EXPERIENCE.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THE BASEBOARD WAS COMING OFF THE WALL IN THE PRE K 2 COUNT CLASS 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THERE WAS NOT SIGN IN THE PRE K COUNTS RESTROOM THAT STATED WASH HANDS BEFORE EATING AND AFTER TOILETING.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/29/19, THE LIDDED CAN WAS MISSING IN THE RESTROOMS INSIDE OF THE PRE K COUNTS CLASSROOM.

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

Noncompliance Area: VAN DRIVER LEFT CHILD UNATTENDED IN VAN ON 11/5/18

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, SEVERAL SEATS ON THE BUS 35 AND 48 HAD BUSTED SEATS WITH FOAM EXPOSED CAUSING A POTENTIAL HAZARD.

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.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 10/22/18, THE CLOSET IN THE YOUNG TODDLER 2 CLASSROOM DOOR WAS BROKEN.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THE WRITTEN DAILY SCHEDULE IN THE PRESCHOOL DID NOT REPRESENT THE HOURS OF OPERATION. THE SCHEDULE HOURS STATED 8 - 3. THE HOURS OF OPERATION ARE 6-6.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THERE WAS NO SCHEDULE POSTED IN THE YOUNG TODDLER 1 CLASSROOM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 4 EMERGENCY CONTACT FORM DID NOT STATE THE PHYSICIAN ADDRESS ON THE FORM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THE EMERGENCY CONTACT FOR CHILD 4 DID NOT STATE WHETHER THE CHILD HAD ANY DISABILITIES.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 4 EMERGENCY CONTACT FORM DID NOT STATE THE MA POLICY NUMBER ON THE FORM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THE EMERGENCY CONTACT FORM FOR CHILD 4 DID NOT STATE THE RELEASE EPRSON'S ADDRESS ON THE FORM. CHILD 8 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S PHONE NUMBER ON THE FORM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 2,3 AND 5 FILE DID NOT CONTAIN A PHYSICAL WITHIN THE LAST YEAR.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, STAFF 13 FILE DID NOT CONTAIN VERIFICATION OF TB RESULTS.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, BUS 118 FIRST AID KIT WAS MISSING TWEEZERS AND SOAP. BUS 35 FIRST AID KIT WAS MISSING SOAP, TWEEZERS, GLOVES AND TAPE.

Correction Required: A first-aid kit, including the contents as specified in 3270.75 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 4 EMERGENCY CONTACT FORM DID NOT STATE A PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 4 EMERGENCY CONTACT FORM DID NOT HAVE PARENTAL CONSENT FOR ADMISTRATION OF MINOR FIRST AID.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, CHILD 4 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF FBI CLEARANCE. STAFF 1 HAS BEEN EMPLOYED SINCE 4/2/18.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- 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 #1--- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THE PRESCHOOL ROOM IN THE DOWNSTAIR NEAR MAIN OFFICE AND THE YT2 ROOM NEXT TO OFFICE WAS MISSING OUTLET COVERS.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THERE WERE TOXICS (ALL PURPOSE CLEANER, WORK BOWEL CLEARNER) IN AN UNLOCKED STORAGE CLOSET, THERE WAS BLEACH IN THE OLDER TODDLER BATHROOM IN AN UNLOCKED CLOSET ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. THERE WAS ALSO BLEACH IN YOUNG TODDLER 1 CLASSROOM UNDER UNLOCKED SINK ACCESSBILE TO CHLDREN CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 10/22/18, THE 4TH SINK IN THE RESTROOM IN THE BASEMENT ON THE MAIN OFFICE SIDE OF THE BUILDING WAS INOPERABLE.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: In review of the children's files it was found that child #1 did not have documentation of health insurance policy number on file

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

Noncompliance Area: In review of the staff files it was found that facility person #3 needs clarification of the date of the health assessment on file

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Noncompliance Area: In review of the staff files it was found that facility person #1 did not have documentation of verification of child care experience or education 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.

Noncompliance Area: During inspectioin certification representative observed that the blue roofed house located in the outside playground had a hole on the floor surface which can pose a threat to the children, posing a trip hazzard or getting foot stuck in the hole.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: In review of the staff files it was found that facility person #2 did not have a copy of FBI Clearance on file

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.

Noncompliance Area: During inspection certification representative observed that the first aid kit in the INFANT classroom was missing scissors and the first-aid kit in the OLDER TODDLER classroom was missing soap.

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

Noncompliance Area: During inspection certification representative observed peeling paint on the ledge in the OLDER TODDLER classroom

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

Noncompliance Area: During inspection certification representative observed that the toilet lid in the INFANT classroom was broken and in poor repair

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.