Schoolhouse Learning Center

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Cert rep reviewed staff #1 record and observed, staff person #-1 has not completed Pediatric First Aid and CPR Training within 90 days of their date of hire of 4/14/25.

Correction Required: 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 11/17/25 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 who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 staff person #-1may 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: Cert rep reviewed staff #1 and staff #2 record and observed signed updated disclosure statement from staff persons #1 and #2 was not in record at the time of the renewal inspection.

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 # -1 and #2 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 #-1 and #2 may not work in a child care position at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: Continued noncompliance during follow up visit on 11/7/25, cert rep observed cleaning supplies in the butterflies and grasshopper's classroom accessible to children.

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: 3270.21

Description: General Health and Safety

Noncompliance Area: During a complaint investigation visit on 7/31/25 certification rep observed a total of 20 children in the dragon fly classroom unclothed, Staff #1 and #2 did not provide a private system for changing the children's clothes that is appropriate and allows for privacy.

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

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: During the renewal inspection certification rep read thermometer in the infant room at 60 F at the time of inspection.

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: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: Certification rep reviewed staff #1 record and observed health assessment did not include tuberculosis screening by the Mantoux method at initial employment.

Correction Required: 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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection certification rep observed chip paint on the right and left side of the preschool room walls; holes on the wall were observed in the right side of the room. Chip paint was observed in left wall of the older toddler A classroom. Chip paint was observed in the left wall of the infant classroom.

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: 3270.52

Description: Mixed Age Level

Noncompliance Area: Certification rep observed Staff #2 was not in the classroom with her group of children leaving staff #1 out of ratio working alone with a total of 12 children exceeding the maximum group size for young toddlers in a mixed age group, the youngest child in age was 1 years old. Certification rep observed staff #3 working alone with a total of 9 children the youngest child was 2.5 years 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).

Regulation: 3270.131(d)(5)/3270.131(e)(1)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: Certification rep reviewed child #1 record and observed date of last Influenza vaccine on record was 10/24/2020.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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.

Regulation: 3270.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: Certification rep reviewed Staff #1 record and observed High School Diploma was not in record.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the renewal inspection certification rep observed a bleach bottle left out on the sink counter in both older toddler classrooms.

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: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: During the renewal inspection certification rep did not observe 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.

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: 3270.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection certification rep observed chip paint in the older toddler classroom left side of the wall.

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: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During the renewal inspection certification rep observed handwashing signs on each toilet and above each sink in the preschool and toddler classroom were not posted.

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.