Adventure Alley Childrens Learning Center Llc

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection facility persons # 1 did not have their Child Abuse Clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 01 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 #01 may not work in a childcare position at the facility.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the inspection the facility did not have the following A. written policies covering 1. Strategies for coping with a crying, fussing and distraught child. 2. The prevention and identification of child maltreatment. B. Emergency plan did not address continuity of operations C. Facility person #3 did not have their Health and safety update on file and facility person #4 did not have their Health and Safety on file.

Correction Required: 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.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: At the time of the inspection the facility did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: At the time of the investigation annual emergency drill was not conducted or documented.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of the inspection emergency plan and subsequent plan updates were not sent to the local municipality or to the county EMA as required.

Correction Required: 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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of the inspection facility persons # 1 and #3 did not have their Child Abuse Clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Persons #01 & 03 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.

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: At the time of the inspection the facility did not have documentation of annual testing from a fire safety professional or Act 62 attestation on file.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

Regulation: 3270.95(b)

Description: Director or designated staff person ensure compliance

Noncompliance Area: At the time of the inspection the facility did not have proof of purchase of interconnected system.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of diapering facility person #1 sat child down, turn around and walked away from her while she went to washing her hands. While not being supervised child pulled toy shelf down but was not injured.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of inspection facility did not have polices on: 1. Recognition of potential signs / symptoms of shaken baby syndrome and abusive head trauma, 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment.

Correction Required: 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.

Regulation: 3270.15(b)

Description: Building Codes

Noncompliance Area: At the time of inspection facility could not supply their certificate of occupancy.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance issued by the Department under this chapter.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of inspection child 1-5 did not have updated emergency contact information and financial agreement at least every 6 months.

Correction Required: 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.

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: At the time of inspection staff person #2 did not have a file at the facility.

Correction Required: An individual record is required for each facility person.

Regulation: 3270.21

Description: General Health and Safety

Noncompliance Area: At the time of inspection facility have several unsafe areas (indoor play space had tools and equipment for construction, children had access to electrical box "wiring", access to heating room,

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.27(b)

Description: Plan reviewed/updated annually

Noncompliance Area: At the time of inspection legal entity did not have a reviewed and updated emergency plan.

Correction Required: 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.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: At the time of inspection facility did not have evidence that they: send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: 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.

Regulation: 3270.62(a)

Description: Large muscle space provided

Noncompliance Area: At the time of inspection facility did not have indoor or outdoor play space due to current construction.

Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: At the time of inspection plugins (air fresheners) and electrical extermination plugs were being use in childcare space during childcare time.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: At the time of inspection first aid kit in classroom #1 (Toddler / Mickey Mouse) did not have gauze and none of the first aid kits had soap in them.

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

Regulation: 3270.78

Description: Lighting

Noncompliance Area: At the time of inspection there were lights out throughout the facility (Infant room, Preschool room, Kitchen, hallway, After school room, indoor play space).

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: At the time of inspection, the facility did not have hand washing signs posted in the bathrooms.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Regulation: 3270.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: At the time of inspection facility had exits in the indoor play areas both blocked due to construction.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: At the time of inspection facility persons #5 and 6 did not have a biannual health assessment and #5 did not have Mantoux reading and testing results on file.

Correction Required: 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.

Regulation: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: At the time of inspection facility person #5 dd not have their Health and Safety Update on file.

Correction Required: 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.

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: At the time of inspection facility persons #5 and 6 did not have a biannual health assessment and #5 did not have Mantoux reading and testing results on file.

Correction Required: 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.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: At the time of inspection staff #1, 2, 3, 4, 5, and 6 did not have proof of verified childcare education on file.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of inspection facility person #6 did not have two written nonfamily references on file.

Correction Required: 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.

Regulation: 3270.33(a)

Description: Each staff person meets quals

Noncompliance Area: At the time of inspection staff persons #1, 2, 3, 4, 5 and 6did not have positions in which they were functioning on file.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.

Regulation: 3270.106(a)

Description: Clean, age appropriate

Noncompliance Area: During renewal inspection conducted on 11/28/22 it was observed child #3 was sleeping on the floor on a mat in the infant room.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Regulation: 3270.119

Description: Infant sleep position

Noncompliance Area: During a renewal inspection conducted on 11/28/22it was observed child # 1 and 2 was sleeping on their stomachs.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: During a renewal inspection conducted on 11/28/22 it was observed the emergency plan did not include a lock down procedure.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3270.27(a)(4)

Description: Contact when ended

Noncompliance Area: During a renewal inspection conducted on 11/28/22 it was observed the emergency plan did not include a method to contact parents before and after an emergency arises.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Regulation: 3270.27(a)(5)

Description: Emergency plan

Noncompliance Area: During a renewal inspection conducted on 11/28/22 it was observed the emergency plan did not include accommodations for children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: During a renewal inspection conducted on 11/28/22 it was observed the facility did not conduct or document an emergency drill.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented to ensure that compliance is maintained.

Noncompliance Area: Child #3 did not have their physician's phone number listed on their Emergency Contact form during the renewal inspection.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: Review of files reveal that Child #1 did not have their health insurance policy number on their Emergency Contact form during the renewal inspection.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: Review of files reveal that Child # 3 and # 5 did not have their release person's address listed on their Emergency Contact Form during the renewal inspection.

Correction Required: 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.

Noncompliance Area: Child #3 had an Emergency Contact and Agreement that had not yet been reviewed by their parents at the time of the renewal inspection.

Correction Required: 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

Noncompliance Area: Review of Child # 3 reveals that their Agreement and Emergency Contact form had not yet been reviewed and updated at the time of the renewal inspection.

Correction Required: 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.

Noncompliance Area: Staff # 9 did not have their N.S.O.R. clearance results or the FBI retrieval attempt or verification during the renewal inspection.

Correction Required: 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.

Noncompliance Area: Staff # 1 thru #6 did not have their annual fire safety training verification on file during the renewal inspection.

Correction Required: 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.

Noncompliance Area: There were multiple children in the infant room that were sleeping on unapproved rest equipment that did not have 2 feet of space as required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: Release person's name was missing from the agreement form for Child # 2 at the time of the renewal inspection.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: Review of files reveal that Staff # 2 did not have their physician's address on their Emergency Contact Form at the time of the renewal inspection.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: Review of files reveal that Child #2 and #5 did not have their parent's work address and or work phone number on their Emergency contact form at the time of the renewal inspection.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: Review of files reveal that Child #1,2,3 and 5 were missing their health insurance policy name and or number on their Emergency Contact forms at the time of the renewal inspection.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: Review of files reveal that Child #2 have their release person's name; number or address listed on their Emergency contact form at the time of the renewal inspection.

Correction Required: 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.

Noncompliance Area: Review of files reveal that Child #2 did not have consent on their Emergency contact form for minor first aid or emergency medical treatments at the time of the renewal inspection.

Correction Required: 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.

Noncompliance Area: Review of files reveal that Staff 1 did not have verification of emergency plan training at the time of the renewal inspection as they were a new hire.

Correction Required: 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.

Noncompliance Area: Review of files reveal that Staff # 3 and #5 did not have verification of current fire safety training at the time of the renewal inspection.

Correction Required: 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.

Noncompliance Area: Review of files reveal that Staff #1 thru #9 did not have an updated disclosure form at the time of the renewal inspection. Staff #3 did not have verification of the mandated reporter training o r their child abuse clearance results at the time of the renewal inspection.

Correction Required: 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.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.

Noncompliance Area: ON OCTOBER 10, 2017 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 DID NOT CONTAIN EVIDENCE OF AN UPDATED HEALTH ASSESSMENT, THE LAST HEALTH ASSESSMENT WAS DATED 9/24/15.

Correction Required: 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.