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Home › PA › Philadelphia › I Am Phresh Llc
12301 MCNULTY RD, Philadelphia PA 19154 · License #CER-00243934 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.14 · 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.
On 7/30/25, the facility did not have a policy addressing Shaken Baby/Head Trauma/Maltreatment of Children as required by OCC.
Corrected Corrected by Sep 2, 2025
Category: ratio. Marked corrected in the state record.
3270.27(b)/3270.27(c) · 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. 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 7/30/25, at time of renewal, the facility's emergency plan was not updated in writing at least once annually. The last emergency plan update was dated 7/17/23. Additionally, Staff #1 and Staff #3 file did not contain training of the facility's emergency plan at least annually.
Corrected Corrected by Sep 2, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 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.
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
On 7/29/25, at time of renewal, Staff #1 file did not contain an NSOR Clearance dated within 60 months as required by CPSL. This is evidenced by the NSOR Clearance on file dated 2/14/20. Additionally, Staff #1 and Staff #2 files did not contain signed disclosure statements as required by CPSL.
Corrected Corrected by Jul 30, 2025
Category: background checks. Marked corrected in the state record.
3270.66(a)/3270.133(4) · Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.
On 7/30/25, at time of renewal, a bottle of Ibuprofen medication and glass cleaner instructing to "keep out of reach of children" was observed accessible to children on a shelf located in the mirror room.
Corrected Corrected by Jul 30, 2025
Category: health medication. Marked corrected in the state record.
3270.121(b)/3270.123(a) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. An agreement shall be signed by the operator and the parent.
On 7/30/25, at time of renewal, Child #1 file did not contain an Agreement.
Corrected Corrected by Sep 2, 2025
Category: supervision. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 7/30/25, at time of renewal, Staff #2 file did not contain an updated Health Assessment. The Health Assessment on file was dated 7/14/23.
Corrected Corrected by Sep 2, 2025
Category: ratio. 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.
On 7/30/25, at time of renewal, an emergency drill was not conducted at the facility at least annually. The last emergency drill on file was dated on 5/17/23.
Corrected Corrected by Sep 2, 2025
Category: recordkeeping. Marked corrected in the state record.
3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.
On 11/20/24, at approximately 3:55pm, staff person #1 was observed at the facility alone with 6 school age children. A second facility person was not present at the facility.
Corrected Corrected by Dec 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
On 11/20/24, at time of unannounced inspection, the facility's medical transport plan was not posted in 3 of childcare spaces.
Corrected Corrected by Dec 3, 2024
Category: transportation. Marked corrected in the state record.
3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
On 11/20/24, at time of unannounced inspection, no evidence that the facility conducted fire drills at least every 60 days was on file. A written record of fire drills was not maintained at the facility.
Corrected Corrected by Nov 22, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.54(a) · At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.
On 8/13/24, during unannounced inspection, Staff #1 was observed alone at the facility with 2 school age children.
Corrected Corrected by Aug 26, 2024
Category: recordkeeping. 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 7/10/24, at time of inspection, a copy of the facility's current general liability insurance was not on file at the facility.
Corrected Corrected by Jul 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).
On 7/10/24, at time of inspection, Staff #3 file did not contain Mandated Reporter Training required by the CPSL.
Corrected Corrected by Jul 31, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.34(b)/3270.191 · A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). An individual record is required for each facility person.
On 7/10/24, at time of inspection, Staff #1 is listed as the facility's Director. The facility did not have a file belonging to Staff #1 in order to ensure Staff #1 has attained one of the qualifications levels specified in 3270.34(b)(1-4). Additionally, an Individual record was not on file for Staff #2.
Corrected Corrected by Jul 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.
On 7/10/24, at time of inspection, the facility's written transportation plan specifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in each childcare space.
Corrected Corrected by Jul 26, 2024
Category: transportation. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 7/10/24, at time of inspection, Staff #3 file did not contain an updated Health Assessment. The last health update on file was dated 5/27/21.
Corrected Corrected by Jul 26, 2024
Category: ratio. 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 7/10/24, at time of inspection, Staff #3 file did not contain a minimum of 12 clock hours of childcare training.
Corrected Corrected by Aug 19, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.181(c)/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. 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.
On 7/10/24, at time of inspection, Child #1 emergency contact and financial agreement was not updated by the parent at least every 6 months. The last updated was dated 6/20/23.
Corrected Corrected by Jul 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.61/3270.104(a) · Measurement and use of inodoor child care space. Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.
On 7/10/24, at time of inspection, the childcare space located in the back room (stage) contained 4 tables that were in an upright position causing possible safety issue if tables become unstable. Additionally, at the time of inspection, the childcare space was being used as storage.
Corrected Corrected by Jul 26, 2024
Category: physical safety. 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.
On 7/10/24, at time of inspection, an emergency drill was not conducted at the facility annually. The last emergency drill was conducted on 5/17/23.
Corrected Corrected by Jul 26, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
On 7/10/24, at time of inspection, a fire drill has not been conducted at the facility at least once every 60 days. The last fire drill on file was dated 6/8/23.
Corrected Corrected by Jul 26, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
On 7/10/24, at time of inspection, an annual inspection report of the facility's fire detection system was not on file. The facility's fire detection system has not been tested at least every 30 days as required by the Panic and Fire Act of 2022.
Corrected Corrected by Jul 10, 2024
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 7/23/24, Staff #1 and Staff #2 files were forwarded to certification representative. Staff #1 and Staff #2 files did not contain annual fire safety training.
Corrected Corrected by Aug 27, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f)/3270.31(f)(10) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On 7/23/24, Staff #1 and Staff #2 files were forwarded to certification representative. Staff person #1 and Staff #2 files did not contain the following required pre-service training: Health & Safety training. Additionally, Staff #1 file did not contain Pediatric First Aid/CPR.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 7/23/24, Staff #2 file was forwarded to certification representative. Staff #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 9/18/17.
Corrected Corrected by Aug 7, 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2- may not work in a child care position at the facility.
On 7/23/24, Staff #2 file was forwarded to certification rep. Staff #2 file did not contain a completed NSOR Clearance, an updated PA Criminal Clearance, and a signed Disclosure Statement as required by CPSL. The PA Criminal clearance on file was dated 6/13/17.
Corrected Corrected by Jul 23, 2024
Category: background checks. Marked corrected in the state record.
3270.151(a)/3270.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
On 7/23/24, Staff #2 file was forwarded to certification representative. Staff #2 file did not contain an updated health assessment. The health assessment on file was dated 8/29/21.
Corrected Corrected by Aug 23, 2024
Category: ratio. 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 certification rep reviewed staff files. Staff 1, 2 and 3 were missing the one hour updated health and safety training.
Corrected Corrected by Jul 19, 2023
Category: ratio. 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 certification rep reviewed staff files. Staff 1, 2 and 3 were missing annual emergency plan training
Corrected Corrected by Jul 19, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #-3- will have until 7-20-23 to complete the required training. Until such time as the required training has been completed, staff person # 3- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #-3-, staff person #3-- may not work in a child-care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 3 was missing 10 hour health and safety training.
Corrected Corrected by Jul 19, 2023
Category: supervision. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person/facility person/volunteer #--1- will have until 7-20-23 to complete the mandated reporter training. Until such time as the required training has been completed, staff person/facility person/volunteer #-1- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person/facility person/volunteer #-1-, staff person/facility person/volunteer #-1 may not work in a child-care position at the facility.
During renewal inspection certification rep reviewed staff files. Mandated reporter for staff 1 expired on 9-18-22
Corrected Corrected by Jul 18, 2023
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 certification rep reviewed staff files. Staff 2 and 3 were missing a written evaluation
Corrected Corrected by Jul 18, 2023
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 certification rep reviewed children's file. Fee agreement for child 5 did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Jul 18, 2023
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 certification rep reviewed children's file. Fee agreement for child 5 did not specify the date of the child's admission.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.
During renewal inspection certification rep reviewed children's file. emergency contact for child 1 was missing home and work addresses and telephone numbers of the enrolling parent. Child 2 was the work telephone numbers of the enrolling parent.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. 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 renewal inspection certification rep reviewed children's file. Emergency contact for child 1 was missing signed parental consent for emergency medical care for the child.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. 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 certification rep reviewed children's file. Emergency contact for child 5 was missing the address of the individual designated by the parent to whom the child may be released. Child 2 was missing the name, address and telephone number of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(c) · When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.
During renewal inspection certification rep reviewed all children's file. Emergency contact for child 2 was not on site.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. Marked corrected in the state record.
3270.124(f)/3270.181(c) · 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. 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.
During renewal inspection certification rep reviewed children's file. Emergency contact for child 3 and 4 were expired.
Corrected Corrected by Jul 18, 2023
Category: recordkeeping. 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 renewal inspection certification rep reviewed children's files. Emergency contact for child 1 was missing signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Jul 18, 2023
Category: ratio. Marked corrected in the state record.
3270.192(3) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During renewal inspection certification rep reviewed staff files. Health assessment for staff 3 expired on 6-21-23.
Corrected Corrected by Jul 18, 2023
Category: health medication. 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 certification rep reviewed staff files. Staff 1 was missing 5 training hours and staff 3 was missing 8 hours of training
Corrected Corrected by Jul 18, 2023
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.
During renewal inspection certification rep reviewed staff files. Staff 1 had expired fire safety in their file.
Corrected Corrected by Sep 25, 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.
During renewal inspection certification reviewed staff files. Staff 2 had the 6 hour health and safety training on file dated 7-17-18. Staff did not have the 10 hour health and safety training.
Corrected Corrected by Sep 28, 2022
Category: health medication. 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 # 1-- 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. 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--- may not work in a child care position at the facility.
During renewal inspection certification rep reviewed staff files. Staff 1 was missing the state police clearance. Staff only had a copy of the receipt on file. Staff person 1 #-- has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 3-1-16
Corrected Corrected by Sep 26, 2022
Category: supervision. 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 renewal inspection certification rep reviewed child files. Child 1 was missing written consent signed by a parent for emergency medical care.
Corrected Corrected by Sep 14, 2022
Category: recordkeeping. 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 renewal inspection certification rep reviewed child files. Child 1 was missing written consent signed by a parent for emergency medical care.
Corrected Corrected by Sep 14, 2022
Category: ratio. 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 a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 2 and 3 files did not contain a current staff evaluation. Staff member # 2 and 3 staff evaluation were dated 8/1/2020.
Corrected Corrected by Aug 30, 2021
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 a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 1,2 and 3 files did not contain verification of annual training on the facilities emergency plan training.
Corrected Corrected by Aug 25, 2021
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.
During a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 2 and 3 files contained fire safety certificates dated 8/1/2020. These certificate are expired.
Corrected Corrected by Aug 25, 2021
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). . LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 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 2may not work in a child care position at the facility.
During a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 1 file did contained expired CPSL clearances. Staff member # 1 file contained a PA state police clearance dated 1/21/2016, a PA child abuse clearance dated 2/16/2016, a FBI clearance dated 3/17/2016 and a mandated reporter training certificate dated 3/1/2016. Staff member # 2 files did not contain a FBI clearance . LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 2 may not work in a child care position at the facility.
Corrected Corrected by Aug 25, 2021
Category: background checks. Marked corrected in the state record.
3270.151(c)(1)/3270.192(3) · An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.
During a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 1 file did not contain a health assessment.
Corrected Corrected by Sep 9, 2021
Category: health medication. Marked corrected in the state record.
3270.192(2)(i) · A facility person's record shall include verification of age.
On a renewal inspection conducted on 8/11/2021, 3 employee files were reviewed. Staff member # 2 and 3 files did not contain valid verification of age. Staff member #3 drivers license expired on 10/2/02018. Staff member # 2 drivers license expired on 11/2/2019
Corrected Corrected by Aug 30, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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 a renewal inspection conducted on 8/11/2021, 3 staff files were reviewed. Staff member # 1 file did not contain verification of childcare experience prior to service at the facility.
Corrected Corrected by Aug 30, 2021
Category: recordkeeping. Marked corrected in the state record.
3270.25(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
During a renewal inspection conducted on 8/11/2021, the Certification Representative observed that the current certificate of compliance was not posted in a conspicuous location used by the parents. The certificate of compliance was posted on the side of a refrigerator that was at the end of the first child care space.
Corrected Corrected by Aug 25, 2021
Category: physical safety. Marked corrected in the state record.
3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.
During a renewal inspection conducted on 8/11/2021. Staff member # 2 and 3 file did not contain verification of Pediatric 1st aid and CPR training.
Corrected Corrected by Aug 30, 2021
Category: health medication. Marked corrected in the state record.