Veronica Bowman

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: Child #2 agreement was not signed by a parent.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3290.123(a)(1)

Description: Amount of fee

Noncompliance Area: Child #2 agreement did not specify the amount of the fee to be charged.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: Child #2 agreement does not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3290.123(a)(6)/3290.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: Child #2 agreement does not specify the date of the child's admission.

Correction Required: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #2 emergency contact does not include policy number for a child under a family policy or Medical Assistance benefits.

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.

Regulation: 3290.131(c)

Description: Written and signed by physician, PA, CRNP.

Noncompliance Area: Child #3 physical does not include a signature by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child #1 did not have documentation of the financial agreement updated in the past 6 months. Last updated 10.1.2024.

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: 3290.73(c)

Description: Has all items

Noncompliance Area: During the time of inspection, the first aid kit was missing nonporous gloves. (Corrected on site)

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: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, the pack & play was not labeled with the child's name. - Corrected on site

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: Child #1 fee agreement did not include the child's departure time.

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

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: Child #1 and child #3 fee agreement did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3290.124(b)(4)/3290.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: Child #1 emergency contact information did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #1 emergency contact information did not include health insurance coverage or policy number for a child under a family policy or Medical Assistance benefits.

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.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1 emergency contract information did not include the address of the individual 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: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: Child #2 and child #3 did not have an updated health report on file within the last 12 months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Regulation: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: Child #1 emergency contact information did not include parental consent for administration of minor first-aid procedures by facility staff.

Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation on file for facility person #1 did not include an updated NSOR certificate. The NSOR certificate expired on 1.30.2025.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility person #1 cannot be in the home during childcare hours until all updated clearances have been received.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the time of inspection, diapering wipes labeled "keep out of reach of children" were under the changing table accessible to children. - Corrected on site

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: As you walk out of the kitchen door, into the outdoor play space, chipped and peeling blue paint was observed accessible to the children.

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

Regulation: 3290.102(e)

Description: Infant/toddler - no material less than 1 inch

Noncompliance Area: Mulch and small white rocks with a diameter of less than 1 inch were used in the outdoor play space.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Regulation: 3290.103

Description: Small Toys and Objects

Noncompliance Area: Plastic bags and batteries were accessible to children in the outdoor play space. Plastic bags were also present and accessible to children in the upstairs play space.

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: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Child #1, #2, #3, #4, and #5 did not have a child service report on file.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Child #2 did not have a work address and telephone number of the enrolling parent.

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

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #4 did not have health insurance coverage and policy number listed on the emergency contact form. Child #5 did not have the policy number listed on the emergency contact 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.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #4 did not have a full address listed on the emergency contact 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.

Regulation: 3290.131(d)(1)

Description: Child's health history

Noncompliance Area: Child #3 did not have a name on the health history form.

Correction Required: A health report shall include a review of the child's health history.

Regulation: 3290.134(a)/3290.152

Description: Child's hands washed/Adult Hygiene

Noncompliance Area: It was observed that a wipe was used before meals and snacks, after toileting and after being diapered. Children and staff hands were not washed as required.

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

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Shoulder straps were not used properly on the highchair and child was observed standing in the chair while Staff #1 was changing a diaper in a different room. DHS representative secured the child in the highchair.

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

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: Staff person #1 did not have documentation that the emergency plan was reviewed annually.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: Staff person #1 did not have documentation of 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: Two protective receptacle covers were not on the outlet located in the main play space. Corrected on site.

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

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: A bucket of rat poison was located in the backyard play space, accessible to children. Room spray that was labeled "keep out of reach of children" was located in the bathroom that was accessible to children. Corrected on site.

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: In the play space upstairs, there was a large hole in the plaster wall. The mat on the floor in the upstairs play space was ripped and peeling.

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

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: As you walk out of the kitchen door, into the outdoor play space, chipped and peeling blue paint was observed accessible to the children.

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

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Documentation shows that fire drill testing was not completed every 30 days. 5/5/2023 - 6/5/2023 7/5/2023 - 8/5/2023 8/5/2023 - 9/5/2023 9/5/2023 - 10/6/2023 12/5/2023 - 1/5/2023 1/5/2023 - 2/5/2023

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Regulation: 3290.131(e)/3290.131(e)(2)(i)

Description: Immunization record/Religious belief/strong personal objection

Noncompliance Area: Upon inspection of the children's files, it was found that no influenza vaccination was on record for child #1, #2 or #3. It was found that no valid exemption document was on file for each child as well.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: Upon inspection of the physical site childcare area, it was found that spray disinfectants were accessible to children on the kitchen counter, as well as near the diaper changing station.

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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: Upon inspection of the facility first aid kit, it was found that tweezers and soap were missing.

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: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: It was observed that, although the rest equipment was labeled, a child other than the one on the label was using the rest equipment to nap.

Correction Required: (a) Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.111(b)

Description: Posted in area used by parents

Noncompliance Area: The written plan of daily activities and routines was not posted in a traffic area used by parents.

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Regulation: 3290.113(a)

Description: Supervised at all times

Noncompliance Area: It was observed that two of the four children who were sitting at a table, in the kitchen, were not in view of the provider who was in the adjoining room (corrected during inspection).

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio).

Regulation: 3290.121(b)

Description: Given parents in writing

Noncompliance Area: The parents of children in care did not 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.

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: 3290.123(a)(7)

Description: Services considered extra

Noncompliance Area: Child #1 through #5's agreements did not specify the services which are to be considered as extra.

Correction Required: An agreement shall specify the services which are to be considered as extra.

Regulation: 3290.123(b)

Description: Parent receives original

Noncompliance Area: Child #1 through #5's files contained the original agreements.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #1, #2 and #4's emergency contact information did not include the health insurance policy number. Child #1 and #4's emergency contact information did not include health insurance coverage for the child.

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.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1, #4, and #5's emergency contact information did not include the release person's address. Child #1's emergency contact information did not include the release person's telephone number.

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: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: A written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency was not conspicuously posted in the facility.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: Child #2, #4, and #5's initial health report was received later than 60 days following the first day of attendance at the facility.

Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Regulation: 3290.131(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: Child #4 and #5's files do not contain updated health reports at least every 6 months. The most recent health assessment for these children was in 2018.

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: 3290.131(e)(1)

Description: Parent written verification from Doctor.

Noncompliance Area: Child #3, #4, and #5 files have no record of ever receiving an Influenza vaccine.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3290.135(a)(3)

Description: Disposable diapers

Noncompliance Area: It was observed that the facility did not have a hands-free covered trashcan near the diaper changing area.

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: 3290.151(c)(2)

Description: Mantoux TB

Noncompliance Area: Staff person #1's file did not include Tuberculosis screening by the Mantoux method at initial employment.

Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Regulation: 3290.166(1)/3290.166(4)

Description: Written statement/Bottles labeled

Noncompliance Area: It was observed that child #2's bottle was not labeled with the child's name and there was no written statement giving the formula and feeding schedule for this infant, obtained from the parent.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3290.22(b)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The operator did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Correction Required: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: The facility's emergency plan does not include lock-down emergency procedures.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3290.24(a)(3)/3290.24(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: The facility's emergency plan does not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and when it ends to provide instruction as to how parents can 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: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: The facility's emergency plan does not provide for accommodations of infants and toddlers.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: The operator had not conducted and documented at least one annual emergency drill.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3290.24(e)

Description: Emergency plan

Noncompliance Area: The emergency plan was not posted in the facility at a conspicuous location.

Correction Required: The emergency plan shall be posted in the facility at a conspicuous location.

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: The operator has not provided to the parent of each enrolled child a letter explaining the emergency procedures

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff person #1's file did not contain a completed (not dated or witnessed) Disclosure statement. Household member #2's file did not contain a Disclosure statement. Staff person #1's file did not contain a current PA State Police clearance (corrected same day) and did not contain Mandated Reporter training documentation. Staff person #1's file did not contain any previous clearances (State Police, Child Abuse, FBI, and previous Mandated Reporter training). Household member #2's file contained expired State Police clearance (exp 11/17/16), Child Abuse clearance (exp 1/27/17), and contained only the application for FBI clearance dated 2/1/22. Household member #2's file did not contain any of these previous clearances.

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

Regulation: 3290.32(d)

Description: Age and training

Noncompliance Area: Staff person #1's pediatric first aid and CPR expired 3/30/19.

Correction Required: One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: It was observed that, in the upstairs playroom, to the right of the closet, there was one missing outlet protective cover (corrected during inspection).

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

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: It was observed, in the living room childcare space, that the glass and gold cabinet contained Windex and air freshener cans (keep out of reach of children)) which were accessible to children (corrected during 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 kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.72

Description: Emergency Numbers Posted

Noncompliance Area: It was observed that not all emergency telephone numbers were posted in the facility. The only emergency numbers posted were 911 and the local poison control

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: It was observed that several bottles of alcohol were accessible to children in the glass and gold cabinet located in the living room child care space (corrected during inspection). In the backyard play area, there was a container of Ice Melt, 4 cans of paint, 6 cans of spray paint, 2 cans of paint primer, a 3/4 filled Cuffer brand bug spray bottle, and a glass storm door leaning against the house, and accessible to children.

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

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: It was observed that, in the upstairs playroom, the floor molding under and to the left of the window contained 6 small areas of peeling paint. Also in this room, the floor molding, to the right upon entering, contained 8 small areas of peeling paint. The closet doorframe in this room contained 2 small areas of peeling paint on the left (near lock) and 2 large areas of peeling paint on the right side of the doorframe, about 3/4 of the way toward the bottom. The bathroom on the second floor (children in care use) contained peeling adhesive cabinet cover sheets on the lower right portion and on the second drawer down on the left side.

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

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: The operator has not been conducting and documenting fire drills at least once every 60 days. One was conducted on 3/17/21 and next on 6/28/21. Another was conducted on 8/26/21 and next on 11/5/21.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3290.95(b)

Description: Operator or designated staff responsibility

Noncompliance Area: The operator had no documentation of testing of fire detection system every 30 days on file at the facility. The operator did not have proof of purchase of the fire detection system on file.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Noncompliance Area: Record of staff person #1 did not contain evidence of required training hours. Only six from last year are accounted for. Six more are required.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.