3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Staff # 1 may not work in a childcare position at the facility.

During the renewal inspection on 1/15/2025, the file for Staff #1 was viewed and the National Sex Offender Registry Clearance was not updated within 60-months. The clearance was dated 11/6/19 (See the code sheet for hire date).

Corrected Corrected by Jan 22, 2025

Category: background checks. Marked corrected in the state record.

3270.66(a) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

During the renewal inspection on 1/15/2025, it was observed that container of Daily Disinfectant Cleaner was on the table in the cafeteria where the program is located.

Corrected Corrected by Jan 15, 2025

Marked corrected in the state record.

3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

During the renewal inspection on 1/15/2025, the file for child #2 was viewed and there was no written consent signed by a parent for facility to administer emergency medical care.

Corrected Corrected by Jan 22, 2025

Category: recordkeeping. Marked corrected in the state record.

3270.131(a)(4) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations).

During the renewal inspection on 1/15/2025, the file for child #1was viewed and the most recent health assessment was dated 3/19/19. The child was in 6th grade and a health assessment is required by the school district.

Corrected Corrected by Jan 22, 2025

Category: health medication. Marked corrected in the state record.

3270.182(5) · A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During the renewal inspection on 1/15/2025, the file for child #2 was viewed and there was no written consent signed by a parent for administration of minor first-aid procedures by facility staff.

Corrected Corrected by Jan 15, 2025

Category: ratio. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff person #1 and staff person #2 will have until 2/6/2024 to complete the above listed trainings. Until such time as the required training has been completed, Staff person #1 and staff person #2 must be supervised when interacting with children, by a primary staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1 and staff person #2, staff person #1 and staff person #2 may not work in a childcare position at the facility.

During the renewal inspection on 1/22/2024, certification representative reviewed staff person #1 File and staff person #1 has not completed the 10-hr Health and Safety training required per the 3270 regulations within 90 days of hire. Staff #2 did not complete the 1-hr Health and Safety Update Training as required by the 3270 regulations. (See code sheet for hire dates).

Corrected Corrected by Feb 6, 2024

Category: supervision. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #2 must not work in a childcare position until CPSL clearances are obtained.

During the initial inspection dated 1/22/2024, certification representative reviewed staff person #2 personnel file and the file of facility person #2 contained an expired PA State Criminal Clearance, and an expired FBI Clearance dated 12/20/2017. Both clearances were over 60 months old as required for CPSL regulations. (See code sheet for start date)

Corrected Corrected by Jan 22, 2024

Category: background checks. Marked corrected in the state record.

3270.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During the renewal inspection on 1/22/2024, the emergency contact form did not have an insurance policy number listed for child #2.

Corrected Corrected by Jan 26, 2024

Category: health medication. Marked corrected in the state record.

3270.131(a)/3270.182(1) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record shall contain initial and subsequent health reports.

During the renewal inspection on 1/22/2024 certification representative reviewed the file for child # 1, and there was not an initial health assessment for child #1 and child #1 admission date was over 60 days.

Corrected Corrected by Jan 26, 2024

Category: health medication. Marked corrected in the state record.