Grillo, Lisa

Each employee and volunteer must complete a minimum of thirty (30) hours of training every two years. The required 30 hours of training every two years is subject to the following conditions:

Rule 416.14(c).

A temperature of at least 68 degrees Fahrenheit must be maintained in all rooms to be occupied by children.

Rule 416.3(d). Corrected during the inspection.

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Rule 416.5(a). Corrected during the inspection.

Barriers must exist to prevent children from gaining access to any swimming pool, drainage ditches, wells, ponds or other bodies of open water located on or adjacent to the property where the day care program is located. Such barriers must be of adequate height and appropriately secured to prevent children from gaining access to such areas.

Rule 416.5(f)(1). Corrected during the inspection.

A safety strap must be fastened around children who are seated in high chairs.

Rule 416.5(u)(2).

The premises must be kept clean and free from dampness, odors and the accumulation of trash.

Rule 416.11(i)(22).

Peeling or damaged paint or plaster must be repaired.

Rule 416.3(h).

Suitable precautions must be taken to eliminate all conditions which may contribute to or create a fire hazard.

Rule 416.4(a).

All paths of egress on the interior and exterior of the home, including corridors, aisles and approaches must be kept free of obstructions, impediments and debris at all times.

Rule 416.4(h)(4).

Suitable precautions must be taken to eliminate all conditions in areas accessible to children which pose a safety or health hazard.

Rule 416.5(a).

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Rule 416.5(j). Corrected during the inspection.

Materials and play equipment used by the children must be sturdy and free from rough edges and sharp corners.

Rule 416.5(n)(1).

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Rule 416.5(n)(5).

Individual clean bed coverings must be available, as needed, for each child requiring a rest period.

Rule 416.7(p).

Children must be kept clean and comfortable at all times. Diapers must be changed when wet or soiled. The diaper changing area must be as close as possible to a sink with soap and hot and cold running water. This area or sink must not be used for food preparation. Diaper changing surfaces must be cleaned and disinfected after each use with an Environmental Protection Agency (EPA) registered product that has an EPA registration number on the label.

Rule 416.11(i)(10). From a complaint.

The parent of any child receiving group family day care must have: unlimited and on demand access to such child;

Rule 416.15(b)(8)(i). From a complaint.

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Rule 416.5(j). From a complaint.

The caregivers, employees, volunteers and all members of the household must be in good health and be of good character and habits.

Rule 416.15(b)(4). From a complaint.

Submission of fraudulent documents to the Office or its representatives is prohibited.

Rule 416.15(b)(5). From a complaint.

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Rule 416.15(c)(5). From a complaint.

The program must maintain on file at the group family day care home, available for inspection children’s individual health care plans; parental consents for emergency medical treatment; child’s medical statement, immunizations, and any available results of lead screening for children not yet enrolled in kindergarten or a higher grade only; the name and dosage of any medications used by a child, the frequency of administration of such medications, and a record of their administration by caregivers; daily health check documentation; a record of illnesses and injuries occurring while in care; and any indicators of child abuse or maltreatment;

Rule 416.15(c)(6). From a complaint. Corrected during the inspection.

Peeling or damaged paint or plaster must be repaired.

Rule 416.3(h). From a complaint.

Evacuation drills must be conducted at least monthly during the hours of operation of the group family day care home.

Rule 416.4(b)(1). From a complaint.

Kerosene and gasoline may not be stored in the habitable areas of the home, child care areas, or path of egress.

Rule 416.4(k). From a complaint. Corrected during the inspection.

All matches, lighters, medicines, drugs, detergents, aerosol cans and other poisonous or toxic materials must be stored in their original containers, and must be used in such a way that they will not contaminate play surfaces, food or food preparation areas, or constitute a hazard to children. Such materials must be kept in a place inaccessible to children.

Rule 416.5(j). From a complaint.

There must be a cushioned surface under all outside play equipment that present a fall hazard. Surfacing may not include concrete, asphalt, grass or hard compacted dirt.

Rule 416.5(n)(5). From a complaint.

Perishable food, milk and infant formula must be kept refrigerated.

Rule 416.12(k).

The required 30 hours of training every two years is subject to the following conditions: A minimum of five (5) hours of Office-approved training must be obtained each year which addresses topics or subject matters set forth in 416.14(f).

Rule 416.14(c)(2).

Peeling or damaged paint or plaster must be repaired.

Rule 416.3(h).

Caregivers and volunteers must ensure that children thoroughly wash their hands or assist children with thoroughly washing their hands with soap and running water when they are dirty, after toileting, before and after food handling or eating, after handling pets or other animals, after contact with any bodily secretion or fluid, and after coming in from outdoors.

Rule 416.11(i)(2). From a complaint. Corrected during the inspection.

Submission of fraudulent documents to the Office or its representatives is prohibited.

Rule 416.15(b)(5). From a complaint.

The program must maintain on file at the group family day care home, available for inspection a copy of the evacuation plan, evacuation drills, and shelter-in-place drills conducted, on forms furnished by the Office or approved equivalents, as required in sections 416.4 and 416.5 of this Part;

Rule 416.15(c)(1). From a complaint.

The program must maintain on file at the group family day care home, available for inspection daily attendance records that are filled out at the time a child arrives and departs, and must include arrival and departure times;

Rule 416.15(c)(5). From a complaint.