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Home › PA › Philadelphia › Gompers Samuel School
5701 Wynnefield Ave, Philadelphia PA 19131 · License #CER-00247588 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
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.
During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 and # 2 did not have documentation of preservice trainings in file- No mandated reporter training, Pediatric CPR/First Aid, and safety training in file. Staff # 4 did not have updated Pediatric CPR/First aid in file and was working unsupervised.
Corrected Corrected by Apr 6, 2026
Category: supervision. Marked corrected in the state record.
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 4's Pediatric CPR/First Aid was dated 11/27/23
Corrected Corrected by Apr 20, 2026
Category: ratio. 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 and 3 -- 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 3 may not work in a child care position at the facility.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 and # 3 did not have documentation of clearances in file
Corrected Corrected by Apr 6, 2026
Category: background checks. Marked corrected in the state record.
3270.34(a)/3270.191 · A director is responsible for the general management of the facility, including the minimum duties described at §3270.34(a)(1) - (6). An individual record is required for each facility person.
During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 1 did not have documentation of a file and the facility, hence does not qualify for the position
Corrected Corrected by Apr 6, 2026
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(5)/3270.191 · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. An individual record is required for each facility person.
During unannounced monitoring on 4/6/26, Cert Rep observed the following Staff # 2 did not have documentation of a file in the facility to qualify for the position of AGS
Corrected Corrected by Apr 6, 2026
Category: supervision. Marked corrected in the state record.
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.
During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 1-4 and Staff # 5, 6 8 has not completed the following required pre- service training within 90 days of their date of hire- Pediatric CPR/First Aid and Health and safety trainings 2. The facility's shaken baby syndrome policy did not have prevention and identification of child maltreatment 3. Staff # 11 did not have documentation of the 1-hiur updated health and safety training in file
Corrected Corrected by Oct 17, 2025
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During renewal inspection on 9/29/25, Cert Rep observed the following: The facility's liability insurance was dated 9/1/24-9/1/25
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
During renewal inspection on 9/29/25, Cert Rep observed the following: The facility did not have documentation to show that the emergency plan was reviewed annually
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety 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.
During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 6, # 8 and # 9 's fire safety training was dated 6/18/24 and 6/17/24 Staff # 7, and # 11 did not have documentation of fire safety training in file
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. 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). 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 # 3 may not work in a childcare 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 # 3--- may not work in a childcare position at the facility.
During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 3 did not have documentation of a rap sheet in file 2. Staff # 1, and # 3, did not have documentation of mandated reporter training in file
Corrected Corrected by Sep 29, 2025
Category: supervision. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 - # 9, and # 11 did not have documentation of staff evaluation in file
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.34(b)/3270.192(2)(iv) · A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 10 did not have documentation of transcript in file to qualify for the position
Corrected Corrected by Sep 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.36(b)(5)/3270.192(2)(ii) · An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 1 did not have documentation high school diploma in file
Corrected Corrected by Oct 17, 2025
Category: supervision. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 4's agreement did not list the release persons names that were listed on the emergency contact
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2-5's emergency contact did not list a start date
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(1) · Emergency contact information must include the name and birth date of the child.
During renewal inspection on 9/29/25, Cert Rep observed the following: child # 3's emergency contact did not list child's birthdate
Corrected Corrected by Sep 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2's emergency contact did not list physician's telephone number
Corrected Corrected by Sep 29, 2025
Category: health medication. 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 renewal inspection on 9/29/25, Cert Rep observed the following: 1.Child # 1, # a # 3, and # 4's emergency contact did not include health insurance and policy number 2. Child # 2, # 5's emergency contact did not include policy number
Corrected Corrected by Sep 29, 2025
Category: health medication. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During renewal inspection on 9/29/25, Cert Rep observed the following: The facility did not have documentation of annual emergency drill log
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1) · The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days.
During renewal inspection on 9/29/25, Cert Rep observed the following: The facility's documentation fire drill log was dated 7/11/24 and 9/26/24
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 had documentation of 3 clock hours of childcare training and not the 12 annual hours in file 2. Staff # 7, # 8, # 9, and # 11 did not have documentation of 12 annual clock hours of childcare training in file 3. Staff # 10 had documentation of 2 clock hours and not the 12 annual hours in file
Corrected Corrected by Oct 17, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 4's immunization record was incomplete
Corrected Corrected by Oct 24, 2024
Category: health medication. Marked corrected in the state record.
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.
During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 did not have documentation of the mandated 1-hour health and safety training in file -The facility did not have documentation of shaken baby syndrome policy
Corrected Corrected by Oct 10, 2024
Category: ratio. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
During renewal inspection on 10/10/24, Cert Rep observed the following: The facility's liability insurance was dated 9/1/230-09/1/24
Corrected Corrected by Oct 10, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(b) · The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.
During renewal inspection on 10/10/24, Cert Rep observed the following: The facility did not have documentation to show that the emergency plan was reviewed and update annually
Corrected Corrected by Oct 17, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1, 3, 8, and 10 did not have documentation of emergency plan training in file
Corrected Corrected by Oct 10, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(i)/3270.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the months., t current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 and # 8 's pediatric cpr/first aid was dated 6/15/22 -Staff # 3, 4, 5, 6 did not have documentation of pediatric cpr/first aid within 90 days of hire
Corrected Corrected by Oct 24, 2024
Category: ratio. Marked corrected in the state record.
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.
During renewal inspection on 10/10/24, Cert Rep observed the following: - Staff # 1, 2, and # 7 did not have documentation of fire safety training in file - Staff # 9's fire safety training was dated 6/15/23
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. 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.
During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3. 4, 5, and # 6 did not have documentation of health and safety training in file.
Corrected Corrected by Oct 24, 2024
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 7and 8's emergency contact did not list release person's address
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. 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). 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 # 3,4,5, and 10-- may not work in a childcare 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. 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 #---3, 4, 5, and 10, may not work in a childcare position at the facility.
During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3, 4, and #5, had documentation of department of Ed's FBi in file and not he required DHS FBI in file Staff # 10 did not have any receipts or child abuse and 1 other clearance in file to qualify under the 45-day provisional waiver hire. Staff # 3 and # 7 did not have documentation of the correct mandated reporter training in file
Corrected Corrected by Oct 10, 2024
Category: supervision. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 2, 6,7,8, and # 9 did not have documentation of staff evaluation in file
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.
During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 9 left their group -5 school age children in the cafeteria alone
Corrected Corrected by Oct 10, 2024
Category: supervision. Marked corrected in the state record.
3270.123(a) · An agreement shall be signed by the operator and the parent.
During renewal inspection on 10/10/24, Cert Rep observed the following: -Child # 1-6 and child # 7-8's agreement was not signed either by the parent or operator
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 2, 5, 6, 7, and # 8's agreement did not list release persons
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.123(a)(6) · An agreement shall specify the date of the child's admission.
During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1-8 did not have child's admission date listed on the agreement
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. 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 renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, and # 7's emergency contact was missing health insurance information and/or policy number
Corrected Corrected by Oct 24, 2024
Category: health medication. Marked corrected in the state record.
3270.182(3)/3270.182(5) · A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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 renewal inspection on 10/10/24, Cert Rep observed the following: Child # 2, 5, and # 7;'s emergency contact did not have parental signature for consent fir emergency medical care and administration of minor first aid
Corrected Corrected by Oct 24, 2024
Category: ratio. Marked corrected in the state record.
3270.191 · An individual record is required for each facility person.
During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 10 did not have a file at the facility
Corrected Corrected by Oct 10, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 had 1 hour of training and not the mandated 12 clock hours of childcare training -Staff # 2 had 4 hours of training and not the mandated 12 clock hours of childcare training -Staff # 6 had did not have the mandated 12 clock hours of childcare training -Staff # 8 did not have the mandated 12 clock hours of childcare training -Staff # 9 did not have the mandated 12 clock hours of childcare training
Corrected Corrected by Oct 24, 2024
Category: recordkeeping. 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 renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 5, and # 6 did not have documentation of a health assessment in file Child # 2's health assessment did not have a physician's signature on health assessment
Corrected Corrected by Oct 24, 2024
Category: health medication. Marked corrected in the state record.
3270.31(e)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
During the renewal inspection staff #3 did not have pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file.
Corrected Corrected by Feb 23, 2024
Category: ratio. Marked corrected in the state record.
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.
During the renewal inspection staff #3 and 8 did not have fire safety training on file.
Corrected Corrected by Feb 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
During the renewal inspection staff #1, 2, 4, 5 did not have mandated reporter training on file.
Corrected Corrected by Feb 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
During the renewal inspection staff #4, 6 and 7 didn't have staff evaluations on file.
Corrected Corrected by Feb 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During the renewal inspection staff #1 did not have 12 clock hours of child care training on file.
Corrected Corrected by Feb 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE THE ANNUAL 12 CLOCK HOURS OF PROFESSIONAL DEVELOPMENT TRAINING.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #2 AND #4 DID NOT INCLUDE AN EMERGENCY PLAN TRAINING.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. Marked corrected in the state record.
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.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE FIRE SAFETY TRAINING.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. 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. Health & Safety training.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 AND #4 DID NOT INCLUDE 10 HOUR HEALTH & SAFETY TRAINING.
Corrected Corrected by Aug 26, 2022
Category: health medication. Marked corrected in the state record.
3270.34(a)(6) · A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN ANNUAL WRITTEN EVALUCATION.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #4, #5 AND #9 DID NOT INCLUDE PHYSICIAN ADDRESS OR TELEPHONE NUMBERS.
Corrected Corrected by Aug 26, 2022
Category: health medication. 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.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #5 AND #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. 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.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #4, #5, #7, #9 AND #10 DID NOT INCLUDE HEALTH INSURANCE COVERAGE OR POLICY NUMBERS.
Corrected Corrected by Aug 26, 2022
Category: health medication. Marked corrected in the state record.
3270.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #5, #6, #7 AND #10 DID NOT INCLUDE THE ADDRESS OF THE RELEASE PERSON.
Corrected Corrected by Aug 26, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.131(a)(4)/3270.131(c) · 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).A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4, #5, #7, #8, #9 AND #10 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE.
Corrected Corrected by Aug 26, 2022
Category: health medication. Marked corrected in the state record.
3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS NO FOOD MENU POSTED FOR FAMILIES. (CORRECTED ON SITE).
Corrected Corrected by Aug 2, 2022
Category: nutrition. 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.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID.
Corrected Corrected by Aug 26, 2022
Category: ratio. Marked corrected in the state record.
3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.
ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #2 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR TRANSPORTATION AND WALKING EXCURSIONS.
Corrected Corrected by Aug 26, 2022
Category: transportation. Marked corrected in the state record.
3270.18(a) · The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.
ON SEPTEMBER 29TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE LIABILITY INSURANCE POSTED AND ON FILE WAS OUTDATED.
Corrected Corrected by Sep 30, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in fire safety 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.
ON SEPTEMBER 29TH 2021, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN UPDATED FIRE SAFETY TRAINING.
Corrected Corrected by Oct 22, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
ON SEPTEMBER 29TH 2021, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; STAFF PERSON #1 AND STAFF PERSON #2 (LOCATED IN ROOM 206) WERE NOT ASSIGNED THE RESPONSIBILITY FOR SUPERVISION OF SPECIFIC CHILDREN. IN ADDITION, DURING AN OBSERVATION IN ROOM 107, STAFF PERSON #3 DID NOT KNOW THE NAMES OF CHILDREN IN THEIR CARE. (ONLY NAMEED SIX CHILDREN OUT OF THE NINE CHILDREN PRESENT).
Corrected Corrected by Oct 22, 2021
Category: supervision. Marked corrected in the state record.