Trinity Church Gulph Mills Nursery And Kindergarte

3270.94(a)(5) · The Director or designated staff person who is responsible for compliance with this chapter ensure evacuation routes are posted in a conspicuous location on each floor of the facility.

At the time of the Renewal Inspection, conducted on 01/23/2026, evacuation routes were not posted in a conspicuous location on each floor of the facility.

Corrected by Jan 27, 2026

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 and Facility Person #2 may not work in a child care position at the facility. 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. Facility Person #1 and Facility Person #2 may not work in a child care position at the facility.

At the time of the Renewal Inspection, conducted on 01/23/2026, the most recent National Sex Offender Registry Clearance on file for Staff Person #1 was dated 06/30/2020, and the most recent National Sex Offender Registry Clearance on file for Staff Person #2 was dated 07/01/2020.

Corrected by Jan 28, 2026

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3270.61(f) · Indoor space in which children are receiving care may not be used simultaneously for other business, commercial, social or another purpose unrelated to the child care being offered.

At the time of the Renewal Inspection, conducted on 01/23/2026, Classroom #5, which was measured to be used as childcare space was currently being used for purposes unrelated to the child care being offered.

Corrected by Feb 6, 2026

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3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

At the time of the Renewal Inspection, conducted on 01/23/2026, the trashcans located in the bathrooms of the facility did not have lids.

Corrected by Jan 30, 2026

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3270.95(a)/3270.95(b) · 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.

At the time of the Renewal Inspection, conducted on 01/23/2026, the facility did not have a current Fire Inspection Report on file at the facility.

Corrected by Feb 4, 2026

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3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

At the time of the Renewal Inspection 01/09/2025, the Facility's Emergency Plan did not address the Facility's plan for Continuity of Operations.

Corrected by Jan 30, 2025

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3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

At the time of the Renewal Inspection 01/09/2025, the file for Staff Person #1 did not contain verification of the completion of annual Fire Safety Training.

Corrected by Jan 30, 2025

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3270.181(c) · 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.

At the time of the Renewal Inspection 01/09/2025, the files for Child #1, Child #2, Child #3, Child #4 and Child #5 contained agreement forms that were not reviewed at least once within in a 6-month period.

Corrected by Jan 30, 2025

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3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of the Renewal Inspection 01/09/2025, the Facility could not verify the completion of an Annual Emergency drill.

Corrected by Jan 30, 2025

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3270.27(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of the Renewal Inspection 01/09/2025, the Provider could not verify that the Emergency Plan was delivered to the Local Municipality and to the County Emergency Management Agency.

Corrected by Jan 30, 2025

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3270.107 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During the renewal inspection on 02/16/24 the thermometer in the refrigerator located on the second floor was not operable.

Corrected by Feb 22, 2024

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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 02/16/24 the emergency contact form reviewed for child #1, child #2 and child #3 did not include health insurance policy number. Emergency contact form for child #2 did not include health insurance coverage information.

Corrected by Feb 22, 2024

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3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

On 2-9-22 during Renewal Inspection Certification Representative noticed that staff #1 staff file did not contain an FBI clearance.

Corrected by Feb 23, 2022

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3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information

On 2-9-22 during renewal inspection Certification Representative noticed that children 1,2,3,4 and 5 were missing updated 6th month parental signatures on their emergency contact forms.

Corrected by Feb 23, 2022

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