Fishburn Flock Christian Child Care Center
Quick Facts
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Contact Information
📞 (717) 534-2189Reviews
We have had our two sons (ages 5 and almost 2) at Flock for almost 3 years, and have been very pleased with their care. The teachers are loving, and the boys are constantly amazing us with new things they are learning and picking up. Our five year old speaks very fondly of his teachers and his friends from "school." Unlike the previous reviewer, I appreciate that they get plenty of time outside for free play and that screen time is limited. I really can't say enough good things about their staff--from the infant room caregivers, to the pre-K teachers, to the administration.
We are planning on having our 3rd child (due in July) start with them as well.
Teachers are one to a room, ratio is greatly unbalanced, adults are not happy, children are being yelled at, face to face, electronics snatched out of their hands by adults. Children are bored with too much time on their hands, rules are ridiculous such as one movie a week, an hour of electronics per day, etc. didn't keep my little boy here once I was told all this.
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About the Provider
Hours of Operation
- Monday7:00 AM - 5:30 PM
- Tuesday7:00 AM - 5:30 PM
- Wednesday7:00 AM - 5:30 PM
- Thursday7:00 AM - 5:30 PM
- Friday7:00 AM - 5:30 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-07-01 | Renewal | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Needs Verification |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: During the time of inspection, certification representative and staff member 1 walked out of a classroom and found child 1 alone and unsupervised in the hall. Child 1 was left alone in the hall after the classroom used the bathroom and went outside to the playground. Staff member 2 did not realize that child 1 was left inside. Child 1 was left alone for approximately one to two minutes. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The child was brought safely back to his class on the playground. The staff member involved was reminded to "count, count, count". Staff were instructed to double check ProCare before moving children to make sure that the numbers of children they are counting match the number of children signed in. Children will be supervised at all times. |
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| 2026-07-01 | Renewal | 3270.123(a) - Signed | Needs Verification |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: Documentation of the agreement on file for child 2, was not signed by the operator. This was corrected during the inspection. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will sign all documents as needed. |
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| 2026-07-01 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Needs Verification |
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Regulation: 3270.124(b)(2) Description: Physician name, address, phone Noncompliance Area: Documentation of the emergency contact information on file for child 2, did not include the name, address and telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) The information was collected from the child's parents and put on the emergency contact form. |
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| 2026-07-01 | Renewal | 3270.124(b)(5) - Information re: special needs | Needs Verification |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: Documentation of the emergency contact information on file for child 2, did not 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The information was collected from the child's parents and put on the emergency contact form. |
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| 2026-07-01 | Renewal | 3270.124(b)(6) - Insurance coverage information | Needs Verification |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: Documentation of the emergency contact information on file for child 2, did not include health insurance coverage and 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The information was requested from the parents but they did not wish to provide the information. |
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| 2026-07-01 | Renewal | 3270.21 - General Health and Safety | Needs Verification |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During the time of inspection, it was observed that an infant was sleeping in a crib with the pacifier attached to a clip; which is a choking hazard. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff in the infant room were instructed to remove pacifier clips from any infant using a pacifier while sleeping in their crib. |
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| 2026-07-01 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Needs Verification |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: During the time of inspection, it was observed that an outlet cover was missing in the outlet on the stage. This was corrected during the inspection. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Outlet covers will be placed in all outlets accessible to children. |
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| 2026-07-01 | Renewal | 3270.75(b) - Inaccessible to children | Needs Verification |
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Regulation: 3270.75(b) Description: Inaccessible to children Noncompliance Area: During the time of inspection, it was observed that the first aid kit for the school age children and toddler classroom were accesible to children while on the playground. This was corrected during the inspection. Correction Required: A first-aid kit must be inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were instructed to hang their bookbags on the outside fence walls instead of the inside fence walls to keep the children from being able to access the bookbags or their contents. |
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| 2026-07-01 | Renewal | 3270.75(c) - Has all items | Needs Verification |
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Regulation: 3270.75(c) Description: Has all items Noncompliance Area: During the time of inspection, it was observed that the first aid kit in Room 2 did not include tweezers. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Tweezers will be placed in the first aid kits. |
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| 2026-07-01 | Renewal | 3270.76 - Building Surfaces | Needs Verification |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: During the time of inspection, it was observed that two ceiling tiles in classroom 4 and ceiling tiles in the gross motor space had ceiling tiles with water marks on them. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Ceiling tiles will be replaced. |
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| 2026-07-01 | Renewal | 3270.95(b) - Director or designated staff person ensure compliance | Needs Verification |
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Regulation: 3270.95(b) Description: Director or designated staff person ensure compliance Noncompliance Area: Documentation of the fire alarm testing showed that the fire alarms were not being tested every 30 days. The alarm was tested on 5/22/26 and again on 6/22/26; which is 31 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. To verify operability, a child care center shall manually test all fire detection devices or systems at least once every thirty days and shall maintain a written record of the testing with the facility's fire drill logs. |
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Provider Response: (Contact the State Licensing Office for more information.) The fire alarms will be tested every 30 days. |
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| 2025-07-25 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Regulation: 3270.103 Description: Small Toys and Objects Noncompliance Area: A plastic bag was observed to be accessible to children in the main floor bathroom. Corrected on Site by removing the bag. A plastic back was observed to be accessible to children in the toddler room, in the area where extra clothes are stored. Corrected on site by removing the bag. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Bags were removed and made inaccessible to children. |
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| 2025-07-25 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Documentation showed the last child service report for Child #3 dated November 2024, meaning that the next child service report within 6 months (May 2025) was not available. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Child #3's teacher completed a new CSR shortly after the inspection, and the paper was signed on August 11 by the child parent. |
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| 2025-07-25 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Address of release person for child #4 was not available. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) The address of the release person was verified and added to the emergency contact form. |
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| 2025-07-25 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: Documentation showed that the emergency contact form and financial agreement for child #3 were updated in September 2024 and again in April 2025, exceeding the requirement that these forms be updated every 6 months. 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. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) The forms were reviewed in April 2025 and noted as late. |
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| 2025-07-25 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: Documentation of an initial child health report within 60 days of enrollment was not available for child #1. Earliest child health report for child #1 was dated 12/5/23. See LIS for child's enrollment date. 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. A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Initial health assessment is on file and noted as late. |
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| 2025-07-25 | Renewal | 3270.131(e)(2)(ii) - Exemption documentation from health professional | Compliant - Finalized |
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Regulation: 3270.131(e)(2)(ii) Description: Exemption documentation from health professional Noncompliance Area: Documentation showed out of date immunizations for child #3; a letter of exemption for medical reasons was not available. Correction Required: Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record. |
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Provider Response: (Contact the State Licensing Office for more information.) Child's parent filled out an immunization exemption form indicating the reason for their child's delayed immunization history. |
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| 2025-07-25 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: Labels with children's names were not available on bottles in the infant room refrigerator. Corrected on site by adding labels. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottles were labeled during the inspection. |
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| 2025-07-25 | Renewal | 3270.178 - Transportation First Aid Kit | Compliant - Finalized |
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Regulation: 3270.178 Description: Transportation First Aid Kit Noncompliance Area: A water bottle was not available in the vehicle first aid kit. Corrected on site by adding a bottle of water to the kit. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Bottle of water placed in the vehicle first aid kit. |
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| 2025-07-25 | Renewal | 3270.27(c)/3270.192(2)(iii) - Training regarding plan/Exp, educ., training at facility | Compliant - Finalized |
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Regulation: 3270.27(c)/3270.192(2)(iii) Description: Training regarding plan/Exp, educ., training at facility Noncompliance Area: Documentation showed that emergency plan training was conducted on 6/24/24 and again on 7/14/25, exceeding the requirement that emergency plan training be conducted at least every 12 months. 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan training was conducted on 7/12/25. |
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| 2025-07-25 | Renewal | 3270.31(e) - Age and Training | Compliant - Finalized |
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Regulation: 3270.31(e) Description: Age and Training Noncompliance Area: Documentation showing 12 hours of annual training for Staff #1 was not available. Staff #1 is missing 3.5 hours of annual training. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will complete the needed 3.5 hours of training using planning time and nap time to complete the training. |
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| 2025-07-25 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Documentation showed that staff #1 completed mandated reporter training 8/21/18 and again on 10/9/23, exceeding the requirement that mandated reporter training be conducted every 60 months. The staff member reportedly worked with children during the time of expired 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. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member has a current mandated reporter training, noted as late. |
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| 2025-07-25 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: During the inspection, laundry detergent was observed to be accessible to children in the bathroom that contains the washer and dryer. Corrected on site by making detergent inaccessible. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Laundry detergent will be stored on top of the washing machine or in the janitor's closet |
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| 2025-07-25 | Renewal | 3270.67(a) - Trash removed once a day | Compliant - Finalized |
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Regulation: 3270.67(a) Description: Trash removed once a day Noncompliance Area: During the inspection, the trashcan in the gym/cafeteria area was observed to contain trash from the previous day(s). The director reported that this trash can gets emptied weekly. Correction Required: Trash shall be removed from the facility at least once per day. |
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Provider Response: (Contact the State Licensing Office for more information.) Trash was emptied on the day of the inspection. |
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| 2025-07-02 | Self-Reported Non Compliance | 3270.113(b) - No physical punishment | Compliant - Finalized |
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Regulation: 3270.113(b) Description: No physical punishment Noncompliance Area: The program reported an incident involving a teacher who used physical intervention (grabbing a child by the arm) as a behavior management strategy to gain the child's compliance. Correction Required: A facility person may not use any form of physical punishment, including spanking a child. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will refrain from using physical punishment. The staff member who grabbed a child by the arm was terminated the day after the incident. |
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| 2025-06-26 | Complaints- Legal Location | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Regulation: 3270.102(a) Description: Clean and good repair Noncompliance Area: Upon inspection, toys, bins, and furniture in the infant room were observed to have spots of dirty and dust in/on them. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All classrooms were deep cleaned by the director and assistant director. |
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| 2025-06-26 | Complaints- Legal Location | 3270.113(e) - Restraints prohibited | Compliant - Finalized |
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Regulation: 3270.113(e) Description: Restraints prohibited Noncompliance Area: During an interview, staff confirmed that children are left in highchairs after meals are complete and at other times of day for extended periods of time. In at least one instance, it was confirmed that a child was placed in a highchair because he was climbing in the classroom. Correction Required: TIERED PLAN OF CORRECTION: 1. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. 2. Program agrees to actively and intentionally participate in Technical Assistance provided by the ELRC to support toddlers/twos teachers in planning engaging activities for children, utilizing appropriate classroom and behavior management, and safe room arrangement. 3. All staff members will complete 4 hours of training on appropriate behavior management techniques to use with children in their specific age range. The training titles must be approved by OCDEL before it is assigned. These 4 hours of training are on top of the 12 hours of annual training that staff must complete to be in compliance with regulations. |
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Provider Response: (Contact the State Licensing Office for more information.) 1. Staff will not restrain a child by using bonds, ties or straps to restrict a child's movement. Staff have been instructed to not use highchairs for anything other than mealtimes. Verified 9/17/25 2. Staff in the toddler/twos rooms agree to actively participate in technical assistance designed to support the use of appropriate engagement and behavior management. COMPLETE PER ELRC REP 9/12/25 3. Staff will complete 4 hours of training on a on proper behavior management techniques. Verified 9/12/25 |
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| 2025-06-18 | Complaints- Legal Location | 3270.113(c) - No ridicule or threaten harm | Compliant - Finalized |
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Regulation: 3270.113(c) Description: No ridicule or threaten harm Noncompliance Area: An incident was reported and verified that involved a teacher threatening to spank a child if the child did not behave. This teacher is no longer employed at the center. Correction Required: A facility person may not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will not single out the child for ridicule, threaten harm to the child or the child's family and may not specifically aim to degrade the child or the child's family. The employee who made the threat was terminated. |
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| 2025-03-28 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: 1) At the time of inspection, documentation of an NSOR clearance for provisionally hired staff member #1 was not available. Staff DOH was after 2/1/25, when provisional hiring rules changed. See LIS for DOH. 2) At the time of inspection, the state police clearance for staff #1 was not a complete printout, omitting the disseminated 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. Facility Person #1 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 was provided with other job duties unrelated to direct childcare from March 28, 2025 until we received a copy of their NSOR clearance on April 3, 2025. A new state police clearance was obtained, printed, and added to the file on 3/31/25. |
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| 2024-11-18 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 11/18/24, it was observed that child 6 was missing an address for one of their release persons. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Send out a notice to the parent of child 6 requesting address information for their release person. Address has been updated. |
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| 2024-11-18 | Renewal | 3270.131(a) - Health information | Compliant - Finalized |
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Regulation: 3270.131(a) Description: Health information Noncompliance Area: On 11/18/24, it was observed that child 7 had been enrolled longer than 60 days and did not have a health assessment on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Send out a notice to the parent of child 7 that if a health form is not received that their child will be suspended from care until the proper form has been turned in. |
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| 2024-11-18 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Regulation: 3270.131(b)(1) Description: Infant: updated health report every 6 months Noncompliance Area: On 11/18/24, it was observed that child 1, who was an infant, had a health assessment on file dated 1/24/24 that was not updated until 10/10/24, which is a lapse of more than 6 months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure to routinely check that all children are up to date on their health form, and if not, suspend care until they are back up to date. Child 1 has an updated health report on file. |
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| 2024-11-18 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.151(c)(2) Description: 12 months prior to service and every 24 months thereafter/Mantoux TB Noncompliance Area: On 11/18/24, it was observed that staff health assessments and TB tests were not on file in a timely manner. Staff person 2 had a TB test on file dated 8/20/21 which was more than 12 months before their start date. Staff person 1 had a health assessment on file that expired on 6/6/24 that was not updated until 8/5/24. 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Get updated TB tests for staff person 2. Make sure that all staff are up to date on their health forms. Staff 1 has an updated health assessment on file. |
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| 2024-11-18 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Regulation: 3270.166(4) Description: Bottles labeled Noncompliance Area: On 11/18/24, it was observed that there was a bottle in the refrigerator in Room 7 which was not labeled. CORRECTED ON SITE. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Make sure that every bottle that comes into the classroom is labeled, even if they are the only child in the classroom that brings a bottle. Bottle was labeled by director at the time of inspection. |
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| 2024-11-18 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: On 11/18/24, it was observed that the Emergency Contact/Agreement form for children 3 and 4 had not been updated in the previous 6 months. Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Have parents sign the new agreement. |
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| 2024-11-18 | Renewal | 3270.183(b) - No information disclosed | Compliant - Finalized |
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Regulation: 3270.183(b) Description: No information disclosed Noncompliance Area: On 11/18/24, it was observed that the allergies of the children were posted without being covered, disclosing their names and allergy information. CORRECTED ON SITE. Correction Required: A facility person may not disclose information concerning a child or family, except in the course of inspections and investigations by agents of the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Cover the allergy list. |
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| 2024-11-18 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: On 11/18/24, it was observed that staff person 2 had been employed for longer than 90 days and did not have verification of emergency plan training on file. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will make sure to keep copies of all paperwork to prove that staff have completed the proper trainings. I will re-train staff person 2 on the emergency plan on December 4, 2024 and provide documentation that the new training has been conducted. |
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| 2024-11-18 | Renewal | 3270.27(d) - Plan posted | Compliant - Finalized |
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Regulation: 3270.27(d) Description: Plan posted Noncompliance Area: On 11/19/24, it was observed that the facility emergency plan was not posted at the facility in a conspicuous location for the parents. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more information.) I will post a concise letter outlining our emergency plan procedures on the parent corner by the office. |
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| 2024-11-18 | Renewal | 3270.65 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Regulation: 3270.65 Description: Protective Outlet Covers 5 yrs. or less Noncompliance Area: On 11/19/24, it was observed that outlets were uncovered. An outlet was uncovered in the gym, on the stage, behind the drum set. CORRECTED ON SITE. An outlet was uncovered in the cafeteria in the front of the stage. CORRECTED ON SITE. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Put outlet covers in all outlets. |
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| 2024-11-18 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Regulation: 3270.66(a) Description: Locked or inaccessible Noncompliance Area: On 11/18/24, it was observed that lotions were accessible to children in the preschool bathroom. CORRECTED ON SITE. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Move diaper creams and other chemicals out of reach of children. |
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| 2024-11-18 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: On 11/18/24, it was observed that surfaces were in need of repair at the facility. The surfacing on the toddler playground was observed to have gaps of approximately 2 inches that posed a tripping hazard. The fencing on the preschool side of the playground had cracks at the base that were sharp. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) On December 3, 2024, repairs will be made on the preschool side of the playground to cover the sharp cracks at the base of the fence. On or before December 13, 2024, the gaps in the flooring on the toddler side of the playground will be filled with sand to reduce the risk of tripping. The playground will be closed until all repairs are made. |
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| 2024-11-18 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: On 11/19/24, it was observed that there was peeling paint at the facility. Peeling paint and a hole in the plaster were observed in the gym under the table on the left side. Peeling paint was observed in the cafeteria on the right side wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Cover both the peeling paint and hole with posters/contact paper so that the kids cannot access them. Keep kids out of the rooms that have peeling paint until they are safely covered. |
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| 2023-11-16 | Renewal | 3270.104(a) - Clean, good repair, proper size | Compliant - Finalized |
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Regulation: 3270.104(a) Description: Clean, good repair, proper size Noncompliance Area: In the School Aged room, a blue and green chair was observed to be in disrepair. Corrected on Site by removing the chair from the room. In the infant room, a grey and white rocking chair was observed to be in disrepair. The armrest was observed to be unsecured and taped, causing a hazard. Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs. |
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Provider Response: (Contact the State Licensing Office for more information.) I have removed all chairs in disrepair from the classroom |
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| 2023-11-16 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: Child #1,2,3, and 4 were missing a child service report on file. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) I will provide documentation of the children's service reports. |
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| 2023-11-16 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: Agreement form for child #2, 3, and 4 was missing arrival and departure times for the child. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents fill in all blank spaces on their enrollment forms. |
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| 2023-11-16 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Regulation: 3270.123(a)(5) Description: Designated release persons Noncompliance Area: Agreement form for child #1, 2, 4, and 5 was missing release persons 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents fill in all blank spaces on their enrollment paperwork |
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| 2023-11-16 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: Emergency contact form for child #1 was missing the father's work information. Emergency contact form for child #4 was missing information on the father work and work address. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents fill in all blank spaces on their enrollment paperwork |
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| 2023-11-16 | Renewal | 3270.124(b)(5) - Information re: special needs | Compliant - Finalized |
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Regulation: 3270.124(b)(5) Description: Information re: special needs Noncompliance Area: Emergency Contact form for child #4 did not list information on the child's disability. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents fill in all blank spaces on their enrollment paperwork |
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| 2023-11-16 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: Emergency contact form for child #2 was missing a complete address for persons to whom the child can be released. Address on file was missing the city and zip code for the person's address. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents fill in all blank spaces on their enrollment paperwork |
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| 2023-11-16 | Renewal | 3270.133(7) - Medication log | Compliant - Finalized |
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Regulation: 3270.133(7) Description: Medication log Noncompliance Area: Medication log for child #6 was missing the dates for which the medication can be administered. Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. |
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Provider Response: (Contact the State Licensing Office for more information.) I will have parents complete a new med log with the proper dates for which the medication can be administered, extending no more than 6 months past the date the med log was originally signed. |
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| 2023-11-16 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: Staff #1 had a health assessment dated 2/21/22 and a TB test dated 2/11/22, which was not within 12 months prior to the staff's employment. Staff #2 had a health assessment dated 9/15/23, which was not completed prior initial employment. Staff #3 had a health assessment dated 10/13/23, which was not completed prior to initial employment. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 took off work the day after the inspection and got an updated health form and TB test. I will provide documentation of the new form. This staff member has been removed from the classrooms with the children until her doctor provides the fully completed form. As for staff #2 and ##, I will ensure that in the future the entire health form, not just the TB test, is completed before the staff are allowed to work with children. |
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| 2023-11-16 | Renewal | 3270.27(a)(6) - Emergency plan | Compliant - Finalized |
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Regulation: 3270.27(a)(6) Description: Emergency plan Noncompliance Area: There was no record of an emergency drill conducted in the past 12 months. Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I will provide documentation of the annual safety drill I conducted on November 28, 2023. |
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| 2023-11-16 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Regulation: 3270.76 Description: Building Surfaces Noncompliance Area: In the 2's room, window blinds and a bulletin board were observed to be dusty. In the School Aged room, 3 bulletin boards were observed to be dusty and windowsills were observed to be dusty. In the Preschool room, a shelf was observed to be dusty. In the PreK room, the bulletin board and windowsills were observed to be dusty. In the 1's room, the windowsills were observed to be dusty. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) I will go around to each classroom and ensure that all areas, even those out of reach of the children, are cleaned and sanitized |
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| 2023-11-16 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Regulation: 3270.77(a) Description: No peeling paint or plaster Noncompliance Area: In the school aged room near the door on the far side of the room, paint was observed to be peeling on the wall. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) I have instructed the School Age room teacher to move the chair that was bumping the wall and causing the paint to chip. We have covered the chipped paint with a poster for the time being. The poster will remain covering the paint until the time comes when we can re-paint that area of the wall. |
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| 2023-11-16 | Renewal | 3270.94(a)(9) - Written record | Compliant - Finalized |
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Regulation: 3270.94(a)(9) Description: Written record Noncompliance Area: A fire drill was conducted on 3/6/23 and again on 7/20/23, which is greater than 60 days. Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
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Provider Response: (Contact the State Licensing Office for more information.) I will provide documentation of all fire drills conducted after 7/20/23 |
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| 2023-11-16 | Renewal | 3270.95(a)/3270.95(b) - Devices must be compliant/Director or designated staff person ensure compliance | Compliant - Finalized |
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Regulation: 3270.95(a)/3270.95(b) Description: Devices must be compliant/Director or designated staff person ensure compliance Noncompliance Area: Fire detection testing was not completed within 30 days on the following occasions: 4/7/23 to 5/9/23, 8/18/23 to 9/28/23 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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will provide documentation of all fire alarm testing done in 2023 |
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| 2023-02-08 | Unannounced Monitoring | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: Staff number 1 was observed providing care for children unsupervised. Staff #1 does not have approved Pediatric CPR/First Aide on file. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff who have not completed an approved Pediatric First Aid & CPR training will not be left unsupervised with children. |
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| 2023-02-08 | Unannounced Monitoring | 3270.31(f)(10) - Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)(10) Description: Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric CPR/First Aid Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #1 will have until 2/25/23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member in question will complete PQAS Approved Pediatric First Aid & CPR Class on or before February 25, 2023. The staff member will not be allowed to work unsupervised with children until the PQAS Approved Pediatric First Aid &CPR Class is completed and a certificate has been received by the Director. |
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| 2023-02-08 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: Staff person #2 was observed to have an FBI clearance for the purpose of Department of Education, which is not accepted. Staff person 3 was hired as a provisional employee and was missing the FBI clearance. Receipt of fingerprinting was not present in the staff's file. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and 3 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members that are lacking required documents will not be permitted to work in a child care position at the facility. Staff person 2&3 will be removed from their child care positions until they receive eligible results from the FBI fingerprint clearances |
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| 2022-11-07 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: Staff person #1 and #2 left child #1, a young toddler, in a classroom unsupervised for 4-5 minutes. 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 legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Assigned training through Better Kid Care for Staff #1: "Counting Children" Assigned training through Better Kid Care for staff #2: "Moving Children" Lorrie Hall will provide supervision training to all staff on 12/15/22 |
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| 2022-11-07 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: Staff person #1 and #2 left child #1, a young toddler, in a classroom unsupervised for 4-5 minutes. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Supervision check sheets will be used to account for children and staff in each classroom using 30 minute increments. Forms will be sent to DHS for review every Monday the following week. |
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| 2022-11-07 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: Staff person #1 and #2 left child #1, a young toddler, in a classroom unsupervised for 4-5 minutes. 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 legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) All children will be supervised at all times. Staff will be assigned primary care groups. Reminded staff of primary care groups when classes are combined. |
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| 2022-11-03 | Renewal | Renewal | Compliant - Finalized |
| 2022-06-01 | Self-Reported Non Compliance | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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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 alone in a classroom for approximately 2 minutes. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 completed an online training entitled "Supervision: Moving Children" which covered the topics of supervision and focused on transitioning children. Staff will count children at every corner and turn in the hallway, rather than waiting until the end destination. Staff will also use cards with each child's name and photo on them to help keep track of children. |
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| 2021-11-19 | Renewal | Renewal | Compliant - Finalized |
| 2020-11-10 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Plastic bags (diaper packaging) were observed in an area accessible to older toddlers. (CORRECTED ON SITE) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/10/2020, plastic diaper packaging was removed from diapers stored in reach of children. Moving forward, all plastic bags, including diaper packaging, will be inaccessible to children who are still placing objects in their mouths. |
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| 2020-11-10 | Renewal | 3270.133(1) - Original container | Compliant - Finalized |
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Noncompliance Area: An epi-pen located in the one year old / infant room was not stored in the original container. Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/11/2020, the prescription was added to the epi-pen. Moving forward, all medications at the flock will remain in the container in which it was received. |
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| 2020-11-10 | Renewal | 3270.66(a) - Locked or inaccessible | Compliant - Finalized |
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Noncompliance Area: Hand-sanitizer was observed in an area accessible to children. The container of the sanitizer stated to either seek medical help, or call poison control if swallowed. (CORRECTED ON SITE) Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/10/2020, the sanitizer was removed from dispensers. Wall mounted dispensers on top floor will be removed. If these are replaced, the new dispensers will be pump action and they will be moved up higher on the wall. Moving forward, all toxic materials will be inaccessible to children. |
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| 2020-11-10 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: A first aid kit in the preschool room did not include 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. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/10/2020, gloves were added to the preschool room first-aid kit. Moving forward, all first aid kits will contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors, and disposable non-porous gloves. |
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| 2020-08-07 | Unannounced Monitoring | 3270.111(c) - Promote development | Compliant - Finalized |
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Noncompliance Area: The facility self-reported the following incident: Staff person #1 hit child #1 (school-aged) multiple times with a jump rope that was tied to a bouncy ball during play. The child expressed that he was unhappy with what had happened. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff person who hit the child was terminated from employment at the flock on 7/28/2020. All flock staff reminded that staff may never hit a child for any reason; that daily activities shall promote development of skills, social competence, and self-esteem; and daily experiences shall recognize child as individual and give choices of activities that respect personal privacy, lifestyle, and cultural background. New staff informed also. |
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| 2019-11-12 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, a changing pad located in the older toddler classroom was torn and the foam was exposed. (CORRECTED ON SITE) 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The torn changing pad was thrown in the trash. In the future, all changing pads, toys, and playground equipment will be kept clean, in good repair, and free from visible hazards. |
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| 2019-11-12 | Renewal | 3270.102(e)/3270.103 - Infant/toddler - no material less than 1 inch/Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, pieces of mulch (less than 1 inch in diameter) were observed in an area accessible to the children (one and two year olds) on the toddler playground. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) On 11/21/19 all mulch was removed from the base of the fence and the netting area (fence between both sides of playground) using a shop vacuum. White house siding was installed along the bottom of this fence so children will no longer have access to the mulch. On 12/2/19, the shop vac was used to remove the mulch along the other fence on the parking lot side. In the future, mulch will not be placed outside the fence on the toddler side. |
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| 2019-11-12 | Renewal | 3270.103 - Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: Plastic bags were observed in an area accessible to children in the older toddler room. (CORRECTED ON SITE) Small pom-poms (less than 1 inch in diameter) were observed in the older toddler's sensory table. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The plastic bags were removed at the time of inspection. The smaller pom poms were removed from the sensory table in the toddler room. The director gave the toddler teachers a choke tube and reminded them that toddlers may not have access to toys/objects smaller than 1 inch in diameter and that plastic bags need to be out of reach of children. In the future, infants and toddlers will not have access to plastic bags, nor items smaller than the diameter of 1 inch. |
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| 2019-11-12 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: The small refrigerator located in the older toddler room did not contain a thermometer. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A new thermometer was ordered and placed into the small refrigerator in the toddler room. In the future, all refrigerators will be operable and clean and will contain an operable thermometer that indicates that the food is being maintained at 45 F or below. |
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| 2019-11-12 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, Child Service Reports (Department's approved form) were not completed every six months during the previous year. The facility was able to provide documentation that Child Service Reports had been completed for children 2-5 in the fall of 2019, but they had not been completed during the spring of 2019. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) In the future, child service reports (CSR) will be completed for all children every six months. A spreadsheet of CSR completion dates will be created and updated as new CSRs are completed. This will be reviewed once per quarter to stay current. |
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| 2019-11-12 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: The vaccination record documentation on file for children 1, 3. and 5 were not in accordance with the schedule recommended by the ACIP. The record for child 1 did not include documentation regarding the child's age-appropriate 4 month vaccines. The records for children 3 and 5 did not include documentation regarding their annual influenza vaccination. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 had the required 4 month vaccines on 10/23/19. Child 5 had the flu shot on 9/27/2019. Child 3 had an appointment to get the flu shot on 11/27/19. Once received, documentation will be added to the child's file. In the future, all child files will have an immunization sheet attached to the outside with a record of all immunizations to date. When immunizations are due, parents will be notified in advance and a deadline will be given to parents to turn in the documentation. |
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| 2019-11-12 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the most recent health assessment on file for staff person 1 was more than 24 months old (10-18-2017) and was no longer valid. According to documentation on file at the time of inspection, staff person 6 worked for a period of time during the previous year without a valid health assessment on file. The health assessments were dated 8-2-1016 and subsequently 10-15-2019. Staff person 6 was on leave for a period of time, but returned without an updated physical on 1-7-2019. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 1 had the required health assessment on 11/21/2019. In the future, when staff return after an absence, an updated health assessment will be required before the staff person starts working with children. All staff will be reminded to have a form completed at annual physicals. A spreadsheet of health assessment dates will be utilized and reviewed quarterly to keep all staff health assessments current. |
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| 2019-11-12 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: Staff person 12 was serving as an assistant group supervisor at the time of inspection. Her record did not include sufficient documentation of child care experience and/or education needed in order to serve as an assistant group supervisor. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) The director called the previous place of employment for staff person 12 and received verification of more than 5,000 documented hours working with children. On 11/18/2019, staff person 12 also provided documentation of education. . In the future, new hires will have all required documentation before being alone with children and student teaching hours will not be counted as a part of those hours since this is part of a person's education. |
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| 2019-11-12 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, staff persons 7 and 8 have not obtained an annual minimum of 6 clock hours of child care training. Staff person 7 did not have any annual training hours on file, and staff person 8 had 2 hours on file. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person 7 completed 10 hours of child care training on 11/20/19 and staff person 8 completed 10 hours of child care training on 12/2/2019. In the future, staff will obtain an annual minimum of 6 clock hours of child care training hours/dates that will be updated as trainings are completed. At monthly staff meetings, staff will be informed when they need training to meet both state and STARS requirements. |
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| 2019-11-12 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, staff person 10's clearances had expired (more than 5 year old) and had not been updated. -Her state police clearance was dated 5/8/2014. (CORRECTED ON SITE) -Her child abuse clearance was dated 5/29/2014. -Her FBI clearance was dated 5/13/2014. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 10 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) We submitted requests for the updated clearances. Staff person 10 will not work in a child care position until completed clearances are on file. Moving forward, clearances will be updated within 5 years (prior to their expiration). Added 12/2/19 - Staff person 10 received her updated child abuse clearance and FBI clearance on 11/18/2019; She returned to the classroom on 11/19/2019. In the future, a spreadsheet of staff clearance dates will be created. Every quarter at the monthly staff meeting, the spreadsheet will be reviewed. Staff whose clearances are nearing their expiration dates will be required to renew those clearances at least 3 months prior to their expiration date. |
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| 2019-11-12 | Renewal | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, staff persons 1 - 10 had not received a written evaluation during the previous 12 months. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff persons 1-10 received written evaluations on or before 11/27/2019. In the future, staff evaluations will be given center-wide in March (beginning in 2020), following a schedule created in advance and distributed to staff for review at our February in-service. |
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| 2019-11-12 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: A first aid kit located in the older toddler classroom did not contain tape, nor tweezers. A second first aid kit that the staff had with them on the playground 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The missing items in each first-aid kit in the toddler room were replaced. The kit in the emergency bag had the following replaced: tape and tweezers. The kit in the classroom bag had the soap replaced. In the future, items in the first aid kits will be replaced as they are used. |
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| 2019-11-12 | Renewal | 3270.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, material covering the base of the heater in the old toddler room was in poor repair and the foam was torn / exposed. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The foam covering the base of the heater in the toddler room was repaired. In the future, the material at the base of the heaters) that covers the pipes) in all rooms will be kept clean, in good repair, and free from visible hazards. |
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| 2018-12-04 | Renewal | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the top of the doll house located in the school age space was cracked/broken. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The doll house in the school age room has been thrown away. We tried to repair it, but there was no safe way to do so. Going forward, all toys and equipment will be kept clean and in good repair by staff as a part of their daily tasks. |
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| 2018-12-04 | Renewal | 3270.124(b)(4)/3270.182(5) - Written consent/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact information on file for child 1 did not include signed parental permission for emergency medical care, or for the administration of minor first-aid procedures by facility staff. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) The child's emergency contact form has been updated, signatures have been obtained for emergency medical care and minor first-aid. We have created intake check lists and staff checklists which include a "check signatures" portion to ensure all required information is included. |
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| 2018-12-04 | Renewal | 3270.124(b)(6)/3270.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact information on file for children 1 and 2 did not include addresses for the listed release persons. The emergency contact information on file for child 2 also did not include health insurance coverage nor the policy number. 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. Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 1 has updated emergency contact forms in order to obtain release persons' addresses, and health information. Child 2 is no longer enrolled in the program. We have created intake check lists and staff check lists, both include a "check addresses" portion to ensure all required information is included. |
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| 2018-12-04 | Renewal | 3270.151(a) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, health assessment updates were not obtained timely (within 24 months) during the past year for staff persons 1, 2, and 3. Staff person 1 - Health assessments were dated 7/28/16 and subsequently 8/28/2018. Staff person 2 - Health assessments were dated 7/14/16 and subsequently 9/15/2018. Staff person 3 - Health assessments were dated 7/30/16 and subsequently 11/8/2018. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The administration has created a google calendar and added the due dates of staff physicals, along with a 4 week reminder. If staff does not have physical form submitted by the time their old form expires, they must obtain one before returning to work |
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| 2018-12-04 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of inspection the agreement on file for child 2 was most recently updated/signed by a parent on 2/23/2018 (more than 6 months prior). Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. |
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Provider Response: (Contact the State Licensing Office for more information.) Child 2 is no longer enrolled in the program. There is now a check list for staff and administration to check agreements regularly to ensure the forms will be updated every six months. |
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| 2018-12-04 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, staff person 1 has not had fire safety training during the past year (most recent dated 11/2/2017). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The staff member will be attending Derry Township's bi-monthly fire safety training at the fire station. I have been added to the email list for DTF to ensure that I am able to send any new staff or staff who missed fire safety training to their trainings at the station. All staff will have fire safety training annually." |
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| 2018-12-04 | Renewal | 3270.94(a) - Fire drill every 60 days | Compliant - Finalized |
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Noncompliance Area: According to documentation on file at the time of inspection, a fire drill was held on 1/12/2018 and the following fire drill was held more than 60 days later on 3/23/2018. Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) The administration has created a google calendar and placed fire drills every 45 days (to allow time to move date to accommodate weather), the calendar has also a feature to give staff a reminder. This will ensure that we complete fire drills at least every 60 days. |
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| 2018-08-14 | Allocated Unannounced Monitoring | 3270.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, an area of plastic on the toddler playground climber was observed to have cracked near the base. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The crack in the climber has been taped in order to prevent children from getting scraped or sticking their fingers in the crack. We will complete a monthly playground checklist, and staff are to report to us when equipment needs maintenance. All equipment will be kept clean, in good repair, and free from visible hazards. |
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| 2018-08-14 | Allocated Unannounced Monitoring | 3270.102(c) - Outdoor equip.- protective surfacing | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the amount of mulch underneath the embedded swing set on the preschool playground did not meet the recommendations of the United States Consumer Product Safety Commission. A significant amount of the mulch underneath the swings had been kicked away, and there was less than 9 inches of mulch in place beneath the swing set. Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) The mulch has been raked out to create an even and safe surface, filing in any dips created under the swings. A rake is kept on the playground so that teachers or student helpers can evenly rake out the mulch when it gets kicked out from under the swings. Mulch will be maintained at 9 inches at all times. |
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| 2018-08-14 | Allocated Unannounced Monitoring | 3270.102(e)/3270.103 - Infant/toddler - no material less than 1 inch/Small Toys and Objects | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, pieces of mulch (less than 1 inch in diameter) were observed on the toddler playground. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) An outdoor rug has been placed outside the infant/toddler playground to prevent mulch from being tracked into the playground. A broom is also kept on the playground so that staff can sweep away any mulch or debris before children enter the play space. Mulch will not be accessible to infants and toddlers. |
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| 2018-08-14 | Allocated Unannounced Monitoring | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the record for staff person #1 included just one written, non-family reference 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #1 has obtained a second reference letter. The office staff has filed the letters in the staff person 1's file. Going forward, reference letters will be doubled checked for all new hires to ensure there are two on file. |
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| 2018-01-30 | Renewal | 3270.107 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the refrigerator in the one year old classroom was observed to be dirty. The thermometer in located in the fridge in the pre-k classroom was reading at 60 F. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The one year old classroom has cleaned out their refrigerator, and wiping out the refrigerator has been added to their weekly duties sheet. A spare refrigerator was placed in the pre-k classroom until we can get the refrigerator repaired the new refrigerator now reads below 45. |
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| 2018-01-30 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: Upon review of the children's records, it was observed that children 1-3 had Child Service Reports on file that were completed in January of 2018, but the previous approved assessments were completed more than 6 ago. The facility staff completed developmental profile information in the fall of 2017, but the information was not on an approved form. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more information.) Primary care teachers will submit CSRs to directors every May and December going forward. These reports will be shared with the families and a copy will kept in each child's developmental folder. If the center purchases any approved assessment kit (i.e. Teaching Strategies Gold...) that will be used instead of the CSRs. |
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| 2018-01-30 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, it was observed that the written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the infant classroom. (CORRECTED ON SITE) Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of the emergency care transportation plans were immediately copied and posted in the infant room. A check list of materials needed on the parent board and emergency board will be composed and given to staff. |
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| 2018-01-30 | Renewal | 3270.151(a)/3270.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: Upon review of the staff records, the following two regulatory violations were observed. Staff person 4 obtained her updated health assessment more than 24 months after the previous one was obtained (8/18/15 to 11/19/17). Staff person 2 began employment on 3/22/17, but her TB test on file at the time of initial employment was more than 12 months old. The staff person has since updated the TB test and she has a current one on file dated 1/17/18. 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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) A list will be kept on sight and checked by the director indicating when each staff member is due for health assessments. TB tests will be completed during new staff orientation, before staff members are working with children in the classroom. Staff will be given deadlines on all paperwork (i.e. health assessments, clearances, trainings...), if staff fail to meet deadlines they will have to take time off without pay until all paperwork requirements are met. |
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| 2018-01-30 | Renewal | 3270.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, it was observed that an infant child's bottles were not labeled with the child's name. (CORRECTED ON SITE) Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) Labels were immediately added to the bottles without labels. Morning staff will now check bottles each morning and label any unlabeled bottles, this will be added to their morning duties sheet. |
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| 2018-01-30 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: Upon review of the staff records, the following was observed. Staff persons 1, 2, and 5 did not have their emergency plan training at time of initial employment. Staff person 1 began employment on 10-19-17, but wasn't trained on the emergency plan until 12-19-17. Staff person 2 began employment on 3-22-17, but wan't trained on the emergency plan until 4-4-17. Staff person 5 began employment on 10-18-17, but wasn't trained on the emergency plan until 1-5-18. Staff person 3 did not have documentation on file of receiving the emergency plan training during the past 12 months (CORRECTED ON SITE). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan training has been added to the new staff orientation program. This will assure that all staff are properly trained in all areas, including emergency plans, before working in the classroom. |
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