Brookville Ymca Laugh And Learn Daycare

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: In the Outdoor play space, there was a wooden boat that had a broken bench and exposed screws, a broken bubble wand, and multiple screws sticking out of the wooden kitchen, these items posed a cutting hazard to the children in care. The Toddler Turnpike Room had a broken mesh basket that contained stuffed animals that posed a tripping hazard to the children in care.

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: 3270.103

Description: Small Toys and Objects

Noncompliance Area: Two ripped rest mats with exposed foam were observed in the Adventure Avenue Room and the Foam Mat in the play space of the Lullaby Lane Room had exposed foam, these items were accessible to the children who are still placing objects in their mouths.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Regulation: 3270.104(a)

Description: Clean, good repair, proper size

Noncompliance Area: One pack n play in the Toddler Turnpike Room was observed to be ripped creating a pinching hazard to the children in care. Two of the bookshelves had peeling felt that was coming off the back of the shelf posing a tripping hazard to the children.

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

Regulation: 3270.106(h)

Description: Soiled bedding cleaned

Noncompliance Area: Three pack n play mats were observed to be soiled in the Toddler Turnpike Room. These pack n plays were used with the children resting directly on the soiled mats.

Correction Required: Soiled bedding shall be cleaned before it is reused.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: The refrigerator in the Lobby Room at the facility lacked 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.

Regulation: 3270.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency Contact Form for Child #2 lacked the address and telephone number of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3270.124(f)/3270.181(c)

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

Noncompliance Area: The file for Child #1 and Child #4 contained Emergency Contact Forms that were not updated within 6 months of the previous update. The file for Child #3 contained an Emergency Contact Form that had not been updated within the last 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.

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

Description: Immunization record/Dismissal policy

Noncompliance Area: The file for Child #1, enrolled for more that 60 days at the facility, did not contain documentation of a 3rd dose of the DTAP vaccination and 3rd dose of the Pneumococcal vaccination as required based on the child's age as per the ACIP recommended schedule.

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 childcare group settings). Child #1 must be dismissed from care by close of business 7/21/26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Regulation: 3270.133(3)

Description: Name on bottle

Noncompliance Area: In the Toddler Turnpike, there was a bottle of Tylenol that did not identify the name of the child for whom the medication was intended.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: The file for Staff #4 contained a Health Assessment at the time of Renewal Inspection, but it was observed that Staff #4 did not obtain a Health Assessment prior to providing childcare.

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.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The file for Child #1 contained a Financial Agreement Form that was not updated within 6 months of the previous update.

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(5)

Description: Two written references

Noncompliance Area: The file for Staff #3, contained one written, nonfamily reference and one written, family reference from individuals attesting to the 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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: The files for Staff #1 and #2, lacked documentation of 8 hours of the required 12 annual clock hours of childcare training.

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: The file for Staff #3 contained Health and Safety Basics Part 2 training at the time of the Renewal Inspection, but it was observed that Staff #3 did not obtain Health and Safety Basics Part 2 with 90 days of hire.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff #4 contained a National Sex Offender Certificate (NSOR) at the time of Renewal Inspection, but it was observed that Staff #4 did not obtain the NSOR Certificate prior to providing childcare.

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.