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.

At the time of the inspection, the file of child #5 did not have the address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Oct 25, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.34(b)(1)/3270.192(2)(ii) · A director shall have attained a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 1 year of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

At the time of the inspection, the file of staff person #2 did not have the verification of child care experience.

Corrected Corrected by Oct 25, 2024

Category: recordkeeping. Marked corrected in the state record.

3270.35(b)(1)/3270.192(2)(iv) · A group supervisor shall have a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field. 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.

At the time of the inspection, the file of staff person #5 did not have their college transcripts.

Corrected Corrected by Oct 28, 2024

Category: supervision. 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.

At the time of the inspection, the files of staff persons #3 and #4 did not have the verification of child care experience.

Corrected Corrected by Oct 25, 2024

Category: supervision. Marked corrected in the state record.

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

At the time of the inspection, a preschool classroom's first aid kit did not have soap. Non-compliance was corrected on site.

Corrected Corrected by Oct 25, 2024

Category: health medication. 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.

At the time of the inspection, the files of children #1, #2, #3, and #4 did not have consent for swimming and wadding.

Corrected Corrected by Oct 25, 2024

Category: transportation. Marked corrected in the state record.

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of the inspection, the file of staff persons #1 did not have 1 nonfamily reference letter. Non-compliance was corrected on site.

Corrected Corrected by Oct 25, 2024

Category: recordkeeping. 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 the renewal inspection conducted on 10/19/2023 observed the facility's emergency plan did not address continuity of operations.

Corrected Corrected by Oct 28, 2023

Category: ratio. 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 the renewal inspection conducted on 10/19/2023 observed child #2, #3 and #4's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Oct 28, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.131(d)(5)/3270.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

During the renewal inspection conducted on 10/19/2023 observed child #1's health report did not include verification of current influenza vaccine. Last influenza vaccine on file is dated 11/11/2019.

Corrected Corrected by Oct 28, 2023

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

3270.151(c)(3) · An adult health assessment must include an examination for communicable diseases and the results of that examination.

During the renewal inspection conducted on 10/19/2023 observed staff person #1's health assessment did not include an examination for communicable diseases and the results of that examination.

Corrected Corrected by Oct 28, 2023

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 on 11/22/22, it was observed that the records of staff person #1, staff person #2, and staff person #3 did not include an approved training in Pediatric First Aid/CPR by a professional in the field of Pediatric first-aid and cardiopulmonary resuscitation (CPR).

Corrected Corrected by Dec 21, 2022

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 on 11/22/22, it was observed that the records of staff person #1, staff person #2 and staff person #3 did not include an updated fire safety training conducted by a fire protection professional

Corrected Corrected by Dec 13, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

During the renewal inspection on 11/22/22, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not specify the amount of the fee to be charged per day or per week.

Corrected Corrected by Dec 12, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

During the renewal inspection on 11/22/22, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not specify the child's arrival and departure times.

Corrected Corrected by Dec 12, 2022

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 the renewal inspection on 11/22/22, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include the work addresses of the enrolling parent The records of child #1, child #2, and child #4 did not include the work telephone numbers of the enrolling parent.

Corrected Corrected by Dec 12, 2022

Category: recordkeeping. Marked corrected in the state record.

3270.124(b)(4) · Emergency contact information must include the written consent signed by a parent for emergency medical care.

During the renewal inspection on11/22/22, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include consent signed by a parent for emergency medical care.

Corrected Corrected by Dec 12, 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.

During the renewal inspection on 11/22/22, it was observed that the records of child #1, child #2, child #3, child #4, and child #5 did not include health insurance coverage and policy number for a child under a family policy

Corrected Corrected by Dec 12, 2022

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

3270.131(e)(4) · The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

During the renewal inspection on 11/22/22, it was observed that the records of child #1, child #2, child #3 and child #5 did not include the influenza vaccine or an exemption letter as required by the Department of Health regulation in 28 Pa. Code §27.77. Influenza vaccines dated 11/17/21, 10/9/21 and 10/1/20 respectively.

Corrected Corrected by Dec 12, 2022

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

3270.192(4) · 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 #--- may not work in a child care position at the facility.

During the renewal inspection on 11/22/22, it was observed that the record of staff person #3 did not contain the correct State Police Criminal record clearance or an AGS. Volunteer clearance observed

Corrected Corrected by Dec 12, 2022

Category: background checks. 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 on 9/29/21, it was observed that the records of facility person #4 did not include an up to date written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Corrected Corrected by Oct 11, 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.

During he renewal inspection on 9/29/21, it was observed that -the records of facility person #1hire date 9/9/21 did not contain the correct Federal Bureau of Investigations (FBI) clearance and the National Sex Offender Registry (NSOR) clearance as required by the CPSL -the records of facility person #2 hire date 9/10/21 did not contain the Federal Bureau of Investigations(FBI) clearance and the National Sex Offender Registry (NSOR) clearance as required by the CPSL Provider had not acquired a provisional waiver on the date of inspection

Corrected Corrected by Nov 5, 2021

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

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

During the renewal inspection on 9/29/21, it was observed that the records of facility person #2 and #3 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Corrected Corrected by Oct 11, 2021

Category: recordkeeping. Marked corrected in the state record.