The Learning Mill Llc

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the time of inspection, it was observed that the container with Mr. Potato head was cracked in the pre k classroom. A shelf in the refrigerator in the pre k classroom was cracked. This was corrected during the inspection.

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

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the time of inspection, it was observed that potting soil and wipes labeled "keep out of reach of children" were accessible to children in the pre k classroom. All toxics were put out of the reach of children during the inspection.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of inspection, it was observed that there was cobwebs in the corner of the room by the train table in the older toddler two classroom. There were ceiling tiles with water marks on them by the wooden beam in the long room. The cobwebs were cleaned during the inspection.

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: 3270.124(c)/3270.124(d)

Description: Each child care space/Excursions

Noncompliance Area: Emergency contact information for child #2 was not present in the Preschool classroom or while being transported on an excursion away from the facility. The emergency contact information was in the office and copies had not been distributed to the classroom.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Regulation: 3270.133(5)

Description: Original label

Noncompliance Area: Observed medication in the infant classroom which was not refrigerated per the manufacturer's instructions. The medication had been sitting at room temperature from approximately 9:00 am - 12:15 pm until it was discovered that it needed to be refrigerated.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Observed medication for child #1 with a medication log which did not have written parental consent for the administration of the medication. The medication has been administered to the child.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.172(c)

Description: Written info to vehicle operator

Noncompliance Area: Written parental consent for transportation for child #2 was not provided to the operator or attendant of the vehicle prior to transporting the child on a field trip.

Correction Required: Written parental consent for transportation and written parental instructions regarding treatment of a child's problem or special need that may require care during transportation shall be given to the operator or attendant of a vehicle transporting the child.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Observed a bottle of clear Gorilla Glue labeled "Keep out of Reach of children" on an open cart next to the teacher's desk which was accessible in the Large Preschool Classroom upstairs.

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: Observed 2 rolls of packing tape with a sharp metal tear strip on a cart next to the teacher's desk in the Large Preschool classroom upstairs which were accessible to children. Observed charging cords which were plugged into an outlet but not plugged into a device lying on the floor in the Large Preschool classroom upstairs.

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

Regulation: 3270.95(b)

Description: Director or designated staff person ensure compliance

Noncompliance Area: The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. The most recent test was documented on 08/27/2025 with no subsequent test documented.

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.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: Observed a play wooden stove in the PreK classroom with laminate that cracked/peeled off of the door which created splintered and rough edges on the door. Observed a white shelf located in the book/reading center in the older toddler classroom was not stable and created a tip hazard.

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

Regulation: 3270.102(e)

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

Noncompliance Area: Observed mulch under 1 inch in diameter throughout the toddler playground. The mulch from the preschool playground shifted into the toddler playground area.

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

Regulation: 3270.124(f)/3270.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact information for child #2 was not reviewed by a parent at least once every 6 months; the emergency contact information was reviews dated 10/07/2024 and 02/13/2024 exceeded 6 months. The financial agreement for child #2 did not have documentation of a subsequent review by a parent within 6 months of initial enrollment (see LIS code sheet).

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.

Regulation: 3270.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: The file for child #1 included a health report which was not updated within 6 months of the previous report for an infant or young toddler (see LIS code sheet). The current health report on file was dated 03/11/2025 with the previous report dated 08/27/2024.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: Observed the preschool bathroom lacked a hands-free covered can for the immediate disposal of pull-ups. The hands-free lidded can was located in the classroom and a swing lid was located in the bathroom. *Corrected at the time of the inspection.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for staff person #1, who resided outside of PA in the previous 5 years, did not include documentation of out of state clearances for NJ within 45 days of hire (see LIS code sheet). The clearances were not on file prior to working in a child care position at the facility.

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

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: Observed the "Go bag" containing the first aid kit was placed on a storage bin in the preschool outdoor play space and was accessible to children. *Corrected at the time of the inspection.

Correction Required: A first-aid kit must be inaccessible to children.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: Observed the toilet staff located in the older toddler classroom did not have a hand washing sign.

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

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: Observed a toy shelf in the Young Toddler classroom which was not stable and swayed from side to side when touched. Observed a toy shelf in the Older Toddler classroom which was not stable and swayed from side to side when touched. Observed a Pack N Play in the infant classroom with a hole in the mesh.

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

Regulation: 3270.106(a)/3270.119

Description: Clean, age appropriate/Infant sleep position

Noncompliance Area: Observed the nap mats in the PreK classroom upstairs were not labeled. Observed mini Pack N Plays in the infant classroom with regular size Pack N Play sheets on the mattresses in lieu of sheets intended for a mini Pack N Play mattress. The sheets were too big for the mattress and created access material which creates a potential suffocation hazard.

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

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: The Child Service Reports for child #1, #2, #3, #4, #5, #6 and #7, providing information to the family about the child's growth and development, were not completed at least once every 6-months. The Child Service Reports for child #1, #2 and #5 were completed in July 2023 and April 2024. The Child Service Reports for child #3, #6 and #7 were not completed within 6-months of initial enrollment (see LIS code sheet). The child service reports were completed in April 2024. A Child Service Report was not completed for child #4 within 6-months of initial enrollment (see LIS code sheet). There was no documentation of a completed Child Service Report.

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).

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Observed a prescription medication for child #2 which did not have written consent for administration of medication from the parent.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.27(e)

Description: Letter to parents

Noncompliance Area: The parent letter explaining the emergency procedures did not include a plan that provides accommodations for infants & toddlers, children with disabilities, and children with chronic medical conditions. The parent letter explaining the emergency procedures did not include information regarding emergency drills being conducted annually.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for staff person #1, who has resided outside of PA in the previous 5 years, did not include a copy of out of state clearances within 45 days of hire (see LIS code sheet).

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

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Get Started with Center-Based Care -- Revised 2022. Staff person #3 was observed to be caring for children unsupervised. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: Pediatric First Aid & CPR and Get Started with Center-Based Care -- Revised 2022. Staff person #2 who completed the previous health and safety pre-service training modules prior to October 4, 2022, has not completed the 1-hour Pennsylvania Health and Safety Update 2022 prior to December 30, 2022.

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. Until such time as the required pre-service trainings are completed, staff person #1 and #3 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 person(s) available to supervise staff person #1 & #3, staff person #1 & #3 may not work in a child-care position at the facility.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid & CPR and Get Started with Center-Based Care -- Revised 2022

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. 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 #3 will have until 11/21/2023 to required training. Until such time as the required training has been completed, staff person #3 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 person(s) available to supervise staff person #3, staff person/facility person/volunteer #3 may not work in a child-care position at the facility.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Stated with Center Based Care: Building Blocks for Qualify - Revised 2022. Staff person #1 completed the 1-hour Pennsylvania Health and Safety Updated 2022 in lieu of the 10 hour training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 06/07/2023 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 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.

Regulation: 3270.123(a)(6)

Description: Admission date

Noncompliance Area: The agreement for child #5 did not specify the date of the child's admission. *Corrected at the time of the inspection.

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

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact information for child #1 did not include the address of the individual designated by the parent to whom the child may be released. *Corrected at the time of the inspection.

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

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #1, who completed the previous health and safety pre-service training modules prior to October 4, 2022, did not complete the 1-hour Pennsylvania Health and Safety Update 2022 by December 30, 2022. On 04/13/2023, Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Get Started with Center Based Care: Building Blocks for Quality - Revised 2022. On 04/14/2023, Staff person #2 and #3 were observed to be caring for children together unsupervised. Staff person #2 and #3 have not completed pre-service training required prior to caring for children unsupervised: Get Started with Center Based Care: Building Blocks for Quality - Revised 2022.

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. Until such time as the required pre-service trainings are completed, staff person #2 & #3 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 person(s) available to supervise staff person #2 & #3, staff person #2 & #3 may not work in a child-care position at the facility.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The agreement for child #2, #3, #4, #6, #7, #8 and #9 was not reviewed and updated by a parent at least once every 6-months. The initial agreement for child #2 was signed on 01/10/2022 and reviewed on 12/12/2022. The agreement for child #3 was last reviewed on 12/12/2022 with the previous review on 02/02/2022. The initial agreement for child #4 was signed on 02/18/2022 and reviewed on 12/20/2022. The initial agreement for child #6 was signed on 12/27/2021 and reviewed on 12/07/2022. The agreement for child #7 was last reviewed on 12/12/2022 with the previous review on 12/07/2021. The initial agreement for child #8 was signed on 12/29/2021 and reviewed on 12/14/2022. The agreement for child #9 was last reviewed on 12/01/2022 with the previous review on 12/07/2021. The emergency contact information for child #9 was not reviewed and updated by a parent at least once every 6-months; the most recent review was completed on 11/15/2022 and the previous was updated on 12/01/2021.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: The file for staff person #4 and #5 did not include verification of 2 years of child care experience and a minimum of an 8th grade education prior to service at the facility to qualify as an Aide.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.69(b)

Description: 110º F or less

Noncompliance Area: The hot water temperature of the sinks located in the school age classroom reached a temperature of greater than 110 degrees F.

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

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: Observed the bag containing the first-aid kit located in the Preschool Extension room was on the floor and accessible to preschool age children. Staff then moved the bag to a child size coat hook, which was still accessible to the children. *Corrected at the time of the inspection.

Correction Required: A first-aid kit must be inaccessible to children.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed a wooden mill wheel on the preschool / school-age playground used for gross motor activity with splintered wood which created a rough edge in the hole on the wheel.

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

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed peeling paint on the exterior wall of the building next to the entrance door of the facility. Observed peeling paint along the exterior wall of the building next to the ramp leading to the outdoor play space.

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

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: The Preschool Extension classroom did not have a hand washing sign posted in the toilet stall.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 01/26/2023, staff person #1 left child #1 unattended in the preschool classroom upstairs while transitioning to another classroom downstairs. The child was left alone for approximately 4 minutes until the child's parent found the child crying in the classroom.

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

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff person #2 & #3, who completed the previous health and safety pre-service training modules prior to October 4, 2022, did not complete the 1 hour Pennsylvania Health and Safety Update 2022 by December 30, 2022.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): "Get Started with Center-based Care: Building Blocks for Quality". The file for staff person #1 included the 6-hour "Health and Safety Basics: Requirements for Certification" which was completed on 09/16/2016 and does not count toward the new Health and Safety Professional Development (PD) requirement.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff person #1 will have until 03/16/2023 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 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.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: Observed a shelf approximately 6 ft. in height and a metal shelf approximately 4 ft. in height which were not anchored in the preschool room, creating a tip hazard.

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

Regulation: 3270.133(6)

Description: Written consent

Noncompliance Area: Observed prescription medication for child #1 which did not have written consent for administration from the parent.

Correction Required: A parent shall provide written consent for administration of medication or a special diet.

Regulation: 3270.135(a)(3)

Description: Disposable diapers

Noncompliance Area: Disposable diapers were not being discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Staff in the older toddler classroom were placing the soiled diaper into a plastic bag before disposing of the diaper in a trash can (which was not hands-free) located across the room from the changing station.

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

Regulation: 3270.15(b)

Description: Building Codes

Noncompliance Area: The operator was unable to locate a copy of a current Certificate of Occupancy (COO); the COO on file was a copy of a 90 day temporary permit, which was valid until 06/15/2019.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

Regulation: 3270.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: The emergency contact information for child #2, which was updated on 11/27/2021, did not include signed parental consent for emergency medical care. for the child.

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.

Regulation: 3270.182(5)

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

Noncompliance Area: The emergency contact information for child #2, which was updated on 11/27/2021, did not include signed parental consent for administration of minor first-aid procedures by facility staff.

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

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: Observed mini Graco Pack N Plays in the infant classroom with regular size Pack N Play sheets on the mattesses in lieu of sheets intended for a mini Pack N Play mattress. The sheets were too big for the mattress and created access material which creates a potential suffocation hazard.

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

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: The file for staff person #2 included the Health & Safety training requirements in Chapter 3270.31(f)(1-9) which were not completed within 90 days of hire; .the required trainings were completed on 11/06/2021.

Correction Required: Staff persons shall complete professional development in the following topics within 90 days of hire:

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: The file for staff person #3 and #4 included Pediatric First aid & CPR which was not completed within 90 days of hire; the training for staff person #3 and #4 was completed on 12/09/2021.

Correction Required: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.32(a)/3270.192(2)(iii)

Description: Comply with CPSL/Exp, educ., training at facility

Noncompliance Area: The file for staff person #1 included Mandated Reporter training which was not completed within 90 days of hire; the training was completed on 01/05/2022.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: Observed top connector wires on the fencing around the outdoor play space which were loose. Observed 2 missing fence caps on the fence located in the outdoor play space.

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: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: Fire drills were not conducted at least once every 60 days in the last 12 months. Fire drills were conducted on 03/29/2021 - 05/17/2021 - 02/01/2022 - 03/01/2022. Fire drills conducted between 05/17/2021 - 02/01/2022 were not documented on the fire drill log. Emergency drills were conducted on 07/09/2021 - 09/01/2021 - 01/04/2022 in lieu of a fire drill.

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.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.