Jesus In Me Christian Child Dev Ctr

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: At time of inspection, the rest equipment being used for the children in the toddler area was soiled and in need of clearing and was also not labeled for individual use as required.

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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At time of inspection, the floor area rugs near the in the pre-school area are in the need of vacuuming and cleaning.

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)

Description: Every 60 days

Noncompliance Area: At time of inspection, it was observed that the facility has not completed a fire drill since 2/7/26.

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

Regulation: 3270.123(a)/3270.123(a)(3)

Description: Signed /Services proceeded

Noncompliance Area: At time of inspection, the parents of child#1-2 and 5 did not have signed agreements documented in their children's records. In addition, child # 3-5 did not have child service reports completed to document their growth and development while in care at facility.

Correction Required: An agreement shall be signed by the operator and the parent. 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: 3270.124(b)(4)/3270.124(b)(6)

Description: Written consent/Insurance coverage information

Noncompliance Area: The parents of children #2,4 and 5 did not provide written consent for emergency medical care and minor first aid. In addition, the parent of child # 3 did not provide the insurance provider information on their child's emergency contact form.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: At time of inspection, child # 2, enrolled over 60 days did not have required health assessment documented in their record.

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.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: At time of inspection, staff person #1 did not have an update health assessment documented in their record.

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.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At time of inspection, the parents of child #3 did not have updated/reviewed agreement form documented in their record.

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: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At time of inspection, the parents of children # 2,4 and 5 did not provide written consent for emergency medical care and administration of minor first aid documented on their children's emergency contact forms.

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.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: At time of inspection, staff persons #1 and #2 did not have annual fire safety training documented in their records as required.

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

Regulation: 3270.31(e)/3270.192(2)(iii)

Description: Age and Training/Exp, educ., training at facility

Noncompliance Area: At time of inspection, staff persons #1 and #2 did not have 12 hours of annual childcare training documented in their records as

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: At time of inspection, the director did not have complete written annual evaluations for staff person #1 and #2.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Regulation: 3270.76/3270.104(a)

Description: Building Surfaces/Clean, good repair, proper size

Noncompliance Area: At time of inspection, the cubbies in the front area of facility were not mounted to prevent them from being a falling 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. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: At time of inspection, the facility did not have a copy of their fire detection system inspection available for review to show it is in satisfactory condition and working order.

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)).

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: Children #1-5 did not have child service reports documented in their records.

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).