Watch Us Grow Child Care Learning Center Inc

Regulation: 3270.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: During a complaint investigation that spanned from 8/7/2026-8/14/2026, it was determined that the parents of child 1 did not receive an incident report on when child 1 got a mark on their arm on the date of July 27th, 2026.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3270.123(a)(1)

Description: Amount of fee

Noncompliance Area: Child 1 did not have a fee amount on the fee agreement.

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

Regulation: 3270.175(a)

Description: Age appropriate restraints

Noncompliance Area: There were two expired booster seats throughout the vehicles used by the facility.

Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems).

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection, in the young toddler 2 room, there was air freshener under the changing table, in an unlocked cabinet. In the older toddler room, there was white out on the teacher's desk. The teacher's desk was accessible to the children. Keep out of reach of children was on both the air freshener and the white out.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: The outside play area has a green rug that was bunched up throughout the area. This caused a tripping hazard.

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

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: In the infant room, it was observed that a child was resting in a crib that only had approximately two feet of space on two sides. The third side had various items on the side of it, prohibiting the ability to have two feet of space on that side.

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

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: In the school age room, a daily schedule was not posted.

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

Regulation: 3270.166(4)

Description: Bottles labeled

Noncompliance Area: In the infant room, multiple infant bottles were observed to not be labeled with the child's name.

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

Regulation: 3270.183(a)

Description: Locked cabinet

Noncompliance Area: In the older toddler room, a filing cabinet was observed to have a broken lock. The filing cabinet had child service reports in it.

Correction Required: Child records are confidential and shall be stored in a locked cabinet.

Regulation: 3270.92(a)

Description: No portable space heaters

Noncompliance Area: Upon walking into the office space, it was observed that a portable space heater was operating.

Correction Required: Portable space heaters are not permitted.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During renewal inspection, vinyl on red/blue chair in PK1 room was ripped. The plastic on an outdoor climbing toy was cracked, creating a pinch point.

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

Regulation: 3270.123(a)(5)

Description: Designated release persons

Noncompliance Area: During renewal inspection, fee agreement used throughout facility did not specify release people.

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

Regulation: 3270.131(d)(5)/3270.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: During renewal inspection, the following children's files did not reflect immunized status in accordance with the recommendations of the ACIP: Child #1: 2 of 3 doses each of Rotavirus, DTAP, and Pneumococcal vaccines. Child #1 is an infant (see LIS code sheet for date of birth). There is no exemption on file. Child #2: 3 of 4 doses of DTAP vaccine and no record of HIB or Polio vaccines. Child #2 is a young toddler (see LIS code sheet for date of birth). There is no exemption on file.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 and child #2 must be dismissed from care by close of business 11/16/23 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During renewal inspection, school busses used by facility to provide transportation to and from school were not inspected annually by Pennsylvania State Police (PSP).

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.

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

Description: Age and Training

Noncompliance Area: During renewal inspection, the following staff persons did not renew their certification in pediatric first-aid/CPR on or before the expiration of the most current certification: Staff person #1: 8/25/2021 and 10/16/2023. Staff person #2: 7/30/2021 and 10/16/2023. Staff person #3: 7/30/2021 and 9/13/2023. Staff person #4: 8/21/2021 and 9/13/2023. Staff person #5: 8/25/2021 and 9/13/2023. Staff person #6: 8/1/2021 and 9/13/2023. Staff person #7: 8/19/2021 and 9/12/2023.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection, the following items from staff files were updated past 60 months: Staff person #1: FBI clearances dated 3/29/2016 and 8/14/2021. Staff person #2: Mandated reporter training completed on 6/29/2018 and 7/17/2023. Staff person #4: PSP clearance dated 6/20/2018 and PSP clearance request dated 5/8/2023. Clearance request is not an acceptable clearance. Staff person #5: Child abuse clearances dated 6/14/2016 and 10/12/2021. Mandated reporter training completed 8/8/2016 and 10/4/2021.

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. Staff person #4 may not be present in the child care facility until results from PSP clearance are on file.

Regulation: 3270.35(e)

Description: 46 or more children- additional group sups

Noncompliance Area: During renewal inspection, director indicated that facility has 170 total children enrolled on provider survey sheet. Operator reports that the maximum number of children at any given time is 100 children. Facility does not employ 3 group supervisors.

Correction Required: In a facility in which more than 45 children are enrolled, a group supervisor is required for the first group of 45 enrolled children and for each group or partial group of 45 additional enrolled children.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During complaint investigation, there were 12 children in the Older Toddler room with three staff members. Staff initially identified 9 children as being in groups. One staff member reported having two children in her group, another staff member reported having three children in her group, and the third staff member reported having four children in her group, leaving three children unaccounted for. Before certification representative left the room, all staff members admitted to being assigned four children each. An acceptable plan of correction was received with correction date of 4/18/2023. When certification representative returned for unannounced monitoring on 5/24/2023, there were 15 children in the Older Toddler room with three staff members. Staff #1 initially reported having 8 children in her group, then said that she had 6 children in her group. Staff #2 initially stated that she had 3 children in her group. Staff #3 stated that she had 5 children in her group, but only named 4. Before certification representative left the room, all staff members were assigned the following groups: Staff #1 was assigned 6 children, Staff #2 was assigned 4 children, Staff #3 was assigned 5 children. All staff were able to name their groups prior to certification representative leaving the room.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. Staff #1, Staff #2, and Staff #3 shall register for and attend training titled "The Importance of Supervision: Indoors & Out," on June 29, 2023, which is located on the PD Registry.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During complaint investigation, there were 12 children in the Older Toddler room with three staff members. Staff initially identified 9 children as being in groups. One staff member reported having two children in her group, another staff member reported having three children in her group, and the third staff member reported having four children in her group, leaving three children unaccounted for. Before certification representative left the room, all staff members admitted to being assigned four children each. An acceptable plan of correction was received with correction date of 4/18/2023. When certification representative returned for unannounced monitoring on 5/24/2023, there were 15 children in the Older Toddler room with three staff members. Staff #1 initially reported having 8 children in her group, then said that she had 6 children in her group. Staff #2 initially stated that she had 3 children in her group. Staff #3 stated that she had 5 children in her group, but only named 4. Before certification representative left the room, all staff members were assigned the following groups: Staff #1 was assigned 6 children, Staff #2 was assigned 4 children, Staff #3 was assigned 5 children. All staff were able to name their groups prior to certification representative leaving the room.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During complaint investigation, there were 12 children in the Older Toddler room with three staff members. Staff initially identified 9 children as being in groups. One staff member reported having two children in her group, another staff member reported having three children in her group, and the third staff member reported having four children in her group, leaving three children unaccounted for. Before certification representative left the room, all staff members admitted to being assigned four children each.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During complaint investigation, there were 12 children in the Older Toddler room with three staff members. Staff initially identified 9 children as being in groups. One staff member reported having two children in her group, another staff member reported having three children in her group, and the third staff member reported having four children in her group, leaving three children unaccounted for. Before certification representative left the room, all staff members admitted to being assigned four children each.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. Legal entity must develop a supervision policy that must also include supervision during transitions, outdoor excursions, and transportation. Supervision plan must be sent to Northeast Regional Office for approval. Once approved, supervision plan must be reviewed with all current and future staff, who will sign and date in acknowledgement.

Regulation: 3270.177(b)

Description: During boarding and exiting

Noncompliance Area: Complaint investigation verified that Staff person #1 remained inside of the vehicle while Child #1 exited and boarded the vehicle

Correction Required: Children shall be supervised during boarding and exiting vehicles by an adult who remains outside the vehicle.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During renewal inspection conducted 11/7/2022, a plastic picnic table located in the outdoor play space was observed with cracked plastic, creating pinch points.

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

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During renewal inspection conducted 11/7/2022-11/17/2022, the following staff did not obtain an annual minimum of 12 clock hours of child care training: Staff #1: obtained 6 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #3: obtained 0 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #5: obtained 8.5 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #8: obtained 2 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #9: obtained 5.5 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #10: obtained 2 hours of annual child care training for training year 12/19/2020-12/19/2021. Staff #11: obtained 10.5 hours of annual child care training for training year 12/19/2020-12/19/2021.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #12 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): CCDBG Health and Safety training. Staff person #10 and Staff person #13 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric first-aid/CPR from PQAS instructor.

Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Staff person #12 , #10, and #13 will have until 12/17/2022 to complete the required training. Until such time as the required training has been completed, staff person #12, #10, and #13 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #12, #10, and #13, staff person #12, #10, and #13 may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During renewal inspection conducted 11/7/2022-11/17/2022, the following clearances were not updated within 60 months as per CPSL: Staff #1: Child abuse clearances dated 3/24/2015 and 10/5/2020. FBI clearance dated 3/25/2015 and 8/14/2021. Staff #2: Mandated reporter training dated 9/9/2017 and 10/20/2022. Staff #3: Mandated reporter training dated 8/11/2016 and 10/5/2021. Staff #5: FBI Clearance dated 3/29/2016 and 8/14/2021. Staff #4: Child abuse clearance dated 4/29/2022, which is after staff's start date (see LIS code sheet). Staff #6: Child abuse clearance dated 10/24/2022, which is after staff's start date (see LIS code sheet). Staff #7: Child abuse clearance dated 11/2/2022, which is after staff's start date. Staff #7 began working without properly requesting out-of-state clearances (see LIS code sheet).

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. Staff #7 may not work in a child care position at the facility until all required clearances are on file, including out of state clearances from New York.

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: During renewal inspection conducted 11/7/2022, emergency telephone numbers were not posted in the Pre-K 1 room.

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

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: During renewal inspection conducted 11/7/2022-11/17/2022, fire drill log reflected that fire drills were conducted 12/2/2021 and 2/11/2021, which is past 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 fire drills are conducted at least once every 60 days.

Regulation: 3270.108(c)

Description: No styrofoam

Noncompliance Area: During renewal inspection on 11/2/21 cert rep observed that facility was using Styrofoam plates in all the classrooms.

Correction Required: Styrofoam cups and plates may not be used.

Regulation: 3270.136(d)

Description: Communicate report to DOH

Noncompliance Area: The facility had confirmed positive cases of Covid-19 in children from the Pre-K 1 classroom. Administration notified parents and Allentown Health Bureau. They did not notify OCDEL cert rep or regional office as required by OCDEL Announcement C-21-07 effective 9/7/21 which states that the facility must continue to use the Covid Data Collection Tool and notify their designated certification rep of exposure and/or new positive cases of Covid-19.

Correction Required: A facility person who knows of a communicable disease for which 28 Pa. Code Chapter 27 (relating to communicable and noncommunicable diseases) requires reporting, or who knows of a group expression of an illness which may be of public concern, whether or not it is known to be of a communicable nature, shall report it promptly to the appropriate division of the Department of Health as specified in Chapter 27, or to a local department of health.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: The facility had confirmed positive cases of Covid-19 in children from the Pre-K 1 classroom. Administration notified parents and Allentown Health Bureau. They did not notify OCDEL cert rep or regional office as required by OCDEL Announcement C-21-07 effective 9/7/21 which states that the facility must continue to use the Covid Data Collection Tool and notify their designated certification rep of exposure and/or new positive cases of Covid-19.

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.

Noncompliance Area: On 7/17/2020, staff 1 and 2 did admit to seeing day care staff wearing masks under their noses, which goes against the mask wearing mandate issued by OCDEL.

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

Noncompliance Area: During an unannounced visit on 3/2/2020, it was observed that staff 1 and 2 were working with children. Staff 1 did not have a child abuse or state police clearance on file. There was no proof on file that she applied for them. As per staff, she started two weeks ago. Staff 2 did not have a completed FBI clearance on file. His start date was April of 2018.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 and 2 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 and 2 may not work in a child care position at the facility.

Noncompliance Area: Child 1 had a health assessment completed on 10/24/2018 and then again on 10/1/2019. Child 2 had a health assessment completed on 2/27/2019 and has an appointment scheduled for a new health assessment in November of 2019.

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

Noncompliance Area: Child 3 did not have a statement on file stating that she was able to participate in child care.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Noncompliance Area: Child 1 did not have permission for emergency medical care on file.

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

Noncompliance Area: Staff 1 only had one letter of reference on file. The other letter on file just stated where she worked and did not speak to her character and suitability as a staff 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

Noncompliance Area: Staff 2 had a Department of Education clearance on file and staff 3 had a Department of Aging clearance on file. Neither staff had a DHS clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person 2 and 3 -- may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 2 and 3 may not work in a child care position at the facility.

Noncompliance Area: On 6/4/2019, staff 3 and 4 contacted certification representative and stated that staff 1 came to them and observed staff 2 hitting child 1 on the back of the leg. Staff 3 then forwarded certification representative video evidence of the event. On 6/5/2019, staff 3 forwarded staff 1's written statement to the certification representative. Staff 4 also forwarded his own written statement of the incident on 6/5/2019. Both written statements further confirmed what was found on the video.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child. Facility will conduct a staff meeting regarding how to interact with children. A policy will also be developed stating that physical discipline will not be allowed in the child care facility.

Noncompliance Area: It was admitted by staff 1 that a parent was not given an incident report on the day of the accident when child 1 walked into a shelf.

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: The pre-k 3 room had their cots labeled but did not have a cot list posted. The older toddler room had a cot list posted but the cots were not labeled. For both rooms, the classroom staff and administration stated that the cot lists were currently being updated.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: Children 1-4 did not have updated emergency contact forms or fee agreements. Children 1-3 had their emergency contact forms and fee agreements last updated on 3/28/2018. Child 4 last had the emergency contact form and fee agreement updated on 1/16/2018

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 informationA 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.

Noncompliance Area: Staff 1 did not have a signed disclosure statement on file.

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

Noncompliance Area: On 6/8/2018, certification representative was at the facility to investigate a complaint filed against the day care. During the course of the complaint, the owners could not give certification representative access to incident reports related to the complaint. The owners also did not have access to staff 1's updated physical and TB results.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records

Noncompliance Area: During a complaint investigation on 5/4/2018, certification representative asked staff 1, who was working with the school aged children, what children were in her assigned group. Staff 1 was not able to identify her assigned group of children. Staff 2, who was working in the infant room, was not able to identify what child she was assigned to.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: During a complaint investigation on 5/4/2018, certification representative arrived to the facility at 05:55a.m. Upon arrival to the facility, this representative advised Staff 1 of a complaint received. Staff 1 denied certification representative access to the building, stating she would speak to her supervisor. Approximately 5 minutes later, Staff 1 returned to door to let a parent in. However, Staff 1 continued to refuse certification representative immediate access to the building, despite Staff 1 being advised of regulation allowing certification representative immediate access. Certification representative was granted access by the director at 06:08 a.m.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records

Noncompliance Area: During a complaint investigation on 5/4/2018, certification representative arrived to the facility and at approximately 6:15a.m. observed that the infant room was out of ratio. There was 1 staff with 5 children. As per staff 1, the youngest child was 6 months of age.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level). .

Noncompliance Area: The infant room did not have a thermometer in their refrigerator.

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.

Noncompliance Area: Child 5 did not have a health insurance number on file.

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

Noncompliance Area: Child 6 did not have an updated fee agreement or emergency form. The last time they were updated was 4/10/2017.

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.

Noncompliance Area: Child 1-4 did not have parental permission on file for emergency medical care and minor first aid. Child 5 did not have parental permission on file for minor first aid.

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

Noncompliance Area: Staff 2 and 3 had outdated emergency plan training from 11/11/2016.

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.

Noncompliance Area: Staff 3 did not have fire safety training on file. He has been owner of the daycare for over one year.

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.

Noncompliance Area: Staff 1 did not have a witness signature or date on her disclosure form.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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 #--- may not work in a child care position at the facility.

Noncompliance Area: The facility did not have a lidded receptacle in the girl's bathroom.

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

Noncompliance Area: Child #4, 6 & 8 are missing the amount of the fee to be charged.

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

Noncompliance Area: Child #6 is missing the child's departure time.

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

Noncompliance Area: Child #4 & 7 are missing the date of the child's admission.

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

Noncompliance Area: Child #1, 2, 3, 4, 5, 6, 7, 9 &10 are missing the name, address, and telephone number of the 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.

Noncompliance Area: Child #4 is missing health insurance coverage and 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.