York Day Nursery

Regulation: 3270.118(c)

Description: Vet's certificate required

Noncompliance Area: Facility staff reports that canines Annie and Finnick visit the facility and interact with children. Facility staff was unable to present rabies immunization records for either pet at the time of the inspection.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Cert Rep observed that at the time of inspection, the file for child #5 did not contain a health insurance coverage and policy number, as required. (This was corrected on site.)

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.

Regulation: 3270.124(b)(6)/3270.181(c)

Description: Insurance coverage information/Emergency info/agreement updated 6 mos

Noncompliance Area: In child file #2, cert rep observed that emergency contact and financial agreement forms were both previously reviewed 3/3/25 and then recently reviewed 3/2/26. The forms were not reviewed every 6 months or less, as required.

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. 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: Cert Rep observed that the file for child #1, DOB 7/25/25, contained an updated health assessment dated 5/24/26, which is more than 6 months after the initial health assessment date of 6/30/25. Health assessment was not updated in a timely manner.

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: 3270.66(d)

Description: Toxic plants not permitted

Noncompliance Area: In the Pre-School 2 room, Cert Rep observed a whale fin plant and a cylindrical snake plant. Both plants are toxic to humans. (This was corrected on site)

Correction Required: Toxic plants are not permitted in a child care space.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a correction verification visit, it was observed that the staff members in Toddler 2 classroom could not name the children assigned to them in their primary care groups. Staff members in the Pre K 2 classroom, were dividing their primary care groups when certification representative asked them to name their primary care groups.

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: 3270.151(c)(2)/3270.192(3)

Description: Mantoux TB/Health assessment, TB test

Noncompliance Area: Documentation of the TB test on file for staff member 1 was dated 3/23/23, which is more than one year from their start date at the facility.

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. 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: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: During the time of inspection, it was observed that a basket with pretend people and a basket with baby clothes were broken in the young toddler classroom. A basket was broken with cut up paper in the two year old classroom. A basked was cracked with animals and a basket was broken with manipulatives in the pre k 2 classroom. All broken/bins were removed 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: 3270.133(6)/3270.133(7)

Description: Written consent/Medication log

Noncompliance Area: Documentation of a medication log was not on file for child 1. The medication was administered to the child in March 2025 and July 2025.

Correction Required: A parent shall provide written consent for administration of medication or a special diet. An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: During the time of inspection, it was observed that cleaning supplies were accesible to children in the cafeteria/school age child care space. Vaseline was accessible to children in an unlocked drawer in the pre k 1 classroom. This was corrected 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: 3270.66(b)

Description: Original container

Noncompliance Area: During the time of inspection, it was observed that there was a unlabeled spray bottle by the sink in the Pre K 1 classroom. This was corrected during the inspection.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3270.75(b)

Description: Inaccessible to children

Noncompliance Area: During the time of inspection, it was observed that the school age first aid kit was on the floor. This was corrected during the inspection.

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

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During the time of inspection, it was observed that the baseboard by the sink in the pre k 1 classroom wasn't fastened to the wall. The bottom of the door frame around the shed in the nature playground was rotting out and had sharp edges.

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: During the time of inspection, it was observed that paint was peeling in the kitchen area in the infant classroom. Plaster around the sink in the pre k 1 classroom was coming off.

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