RAINBOW LEARNING CENTER

Small Toys and Objects (3270.103)

In the young toddler room, the diaper changing table cabinet, containing diaper wipes in plastic bags was observed to be accessible to children. In the older toddler room, the diaper changing table cabinet, containing diaper wipes in plastic bags was observed to be accessible to children. The closet door in the bathroom was unlocked, which contained plastic bags. Requirement: 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. Correction: The changing table in YT - All wipes have been removed until a lock is obtained. The changing table in OT - a lock has been placed on the handles. The closet in OT - all plastic bags were moved to a higher shelf until a key is made. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

The Fire Drill Log documenting the monthly testing of the alarms showed that they system was not consistently tested every 30 days or less as required. There were several occasions in the past year in which testing was done up to 35 days in between testing. Requirement: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: The director met with James L. of the VA to confirm that monthly testing will be completed within the 30-day requirement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written statement (3270.166(1))

There was no written statement giving the formula and feeding schedule provided by the parent of Child #2. Requirement: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Correction: The parent completed the monthly formula and feeding schedule for Child #2 and it was posted in the kitchen of the infant room. A picture was sent to the Rep. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent/Medication log (3270.133(6)/3270.133(7))

Child #1 has an inhaler at the facility, however a Medication Log completed by the parent was not on file with the medication, therefore there was no written consent from the parent, to administer the inhaler when needed. Requirement: 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. Correction: A medication log was completed by the parents of Child #1 (with written consent to administer the medicine) and is placed with the medication. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked (3270.133(4))

Medication was found to be accessible to children (in class backpack located in a low cubby space) in the Preschool Room (corrected on-site). Requirement: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. Correction: The Emergency Bag was removed from the classroom and placed on a hook in the closet (as stated in Citation 1), out of the reach of the children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces/No peeling paint or plaster (3270.76/3270.77(a))

Areas of peeling paint were observed on walls as follows: * PreKDG Rm: to the right of the window, located to the right of the exit door * Mobile Infant Rm: under cubbies, behind highchairs Requirement: 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. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: A maintenance request was submitted for the peeling paint to be repaired. The repair has been completed and pictures sent to the Rep. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Inaccessible to children (3270.75(b))

First-aid kits in class backpacks, were found to be accessible in the Preschool and Pre-KDG classrooms (corrected on-site). Requirement: A first-aid kit must be inaccessible to children. Correction: The said bags were removed. The Preschool Bag was hung on a hook in the closet. The PreK Bag was placd on a high shelf inaccessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Outside Walkways (3270.64)

The walkway/sidewalk to the Preschool Playground, had a plastic bin that was broken, with sharp edges. There was also a container lid next to it, that was full of standing, dirty water and leaves. Requirement: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. Correction: The broken container and lid were removed from the sidewalk and disposed of. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Inaccessible to children (3270.75(b))

The emergency bag containing the first aid kit in the Prekdg Room, was observed to be on a low cabinet that was accessible to children (corrected on-site). Requirement: A first-aid kit must be inaccessible to children. Correction: The said bag was removed and hung on the hook on the door to the closet, where it normally resides. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3270.77(a))

Several areas of peeling paint was observed on the walls in the PreKDG room. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: A maintenance request was submitted for all peeling paint/plaster to be repaired. All repairs have been completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Child's hands washed (3270.134(a))

When asked about hand washing in the Older Infant Room, Staff Person #2 said that uses wipes in lieu of washing the children's hands after diapering. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: Staff Person #2 was informed upon inspection that once an infant is able to hold up their head, washing hands at the sink will occur versus using a baby wipe. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e))

The file for Staff Person #1 did not include documentation of 12 clock hours of annual childcare training. Documentation of 3 more hours of training is needed to meet the annual requirement. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff Person #1 completed the required 3 additional training hours. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).