Lititz Christian Early Learning Center · 29 Green Acre Rd, Lititz

Staff person #2 has completed mandated reporter training within 90 days of their date of hire, however the mandated reporter training does not meet the minimum of three hours and is not intended for an appropriate target audience. Staff person #3 state police clearance expired 3/7/25, but was not updated until 4/30/25. Staff person #3's child abuse clearance 3/23/2025, but was not updated until 5/6/25. The staff person worked in a child care position during the time the clearances were expired. Staff person #5 did not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 7/2/25 and the updated training being dated 7/5/25.

The diaper changing mat in the one year old room was torn, with the inner foam exposed.

Bottles in both the infant room and the one-year-old room were not labeled with the child's name. (CORRECTED ON SITE)

The evaluations for staff persons #1, #4, and #5 were due to be completed in March of 2025, but were not completed until July of 2025. The evaluation for staff persons #6 was due to be completed in March of 2025, but was not completed until June of 2025.

The agreement on file for child #1 did not specify the child's date of admission. (CORRECTED ON SITE)

The emergency contact information on file for children #2 and #4 each did not include a complete work address for the enrolling parent. (CORRECTED ON SITE)

Portions of the emergency contact forms present in rooms 107, 108, 101, 103, and 100 were not up to date. The most recent parent signatures were more than 6 months old. The forms had been updated in the master files. (CORRECTED ON SITE)

The agreement on file for child #3 was signed/dated by the parent in August of 2024, and then more than 6 months later in May of 2025. The agreement on file for child #4 was signed/dated by the parent in September of 2024, and then more than 6 months later in June of 2025.

The child abuse clearance on file for staff person 1 expired on 9/17/24, but an updated clearance was not obtained until 9/23/24.

The depth of the rubber mulch in the fall zones near the embedded equipment did not meet the recommendations of the United States Consumer Product Safety Commission. The areas of low mulch measured between 1 and 2 inches and 3 to 4 inches of mulch.

Rubber mulch (less than 1 inch in diameter) was observed to have washed onto the toddler playground from the neighboring preschool playground.

Infants were observed resting in cribs that had less than 2 feet of space on three sides.

The most recent health report on file for child 3 (young toddler) was more than 6 months old (dated in March of 2024).

The health assessment on file for staff person 2 did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

More than 6 months lapsed between parent updates of emergency contact forms for children #1, #2, #4, #5, and #6. Child 1 - Signed 2/7/24 and subsequently 9/16/24 - start date 8/26/24 Child 2 - Signed 2/28/24 and subsequently 9/10/24 - start date 8/26/24 Child 4 - Signed 2/23/24 and subsequently 9/6/24 - start date 8/26/24 Child 5 - Signed 2/24/24 and subsequently 9/18/24 - start date 8/26/24 Child 6 - Signed 2/14/24 and subsequently 9/19/24 - start date 8/26/24

The sink water temperature in the bathrooms in the hallway to the right was measuring at 112-113° F. (CORRECTED ON SITE)

A restroom located in the hallway to the left was not equipped with a lidded waste receptacle. (CORRECTED ON SITE)

The depth of the rubber mulch on the preschool playground did not meets the recommendations of the United States Consumer Product Safety Commission. The mulch measured at 1-4 inches in areas of the fall zone around a spinning climber.

The emergency plan did not provide for accommodations for infants and toddlers. (CORRECTED ON SITE)