Angelas Educational Early Learning Alliance Center

Noncompliance Area: During the renewal inspection on 10/20/20, the ladder to the aboveground swimming pool located on the backyard were not locked or surrounded by barrier and was accessible to children.

Correction Required: An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission.

Noncompliance Area: During the renewal inspection on 10/20/20, an agreement of child #2 was not signed by the provider.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: During the renewal inspection on 10/20/20, an agreement of child #2 did not specify child's arrival and departure times and the date of child's admission.

Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the date of the child's admission.

Noncompliance Area: During the renewal inspection on 10/20/20, emergency contact form was not present for child #2.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: During the renewal inspection on 10/20/20, emergency contact form of child #1 did not include health insurance policy number and the release person's address.

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. 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: During the renewal inspection on 10/20/20 observed that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not conspicuously posted.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #3 did not include an initial health assessments with the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Correction Required: 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.

Noncompliance Area: During the renewal inspection on 10/20/20, the child care program did not have a written health and safety plan that aligns with CDC guidance to minimize the risk of COVID-19.

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

Noncompliance Area: During the renewal inspection on 10/20/20, file of child #2 did not include an initial health report.

Correction Required: A child's record must contain initial and subsequent health reports.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #3 did not include verification of education required for the operator.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #1, 2, 3 did not include National Sex Offender Registry Verification Certificate. verification of education required for the operator. File of staff person #3 included Disclosure statement without witness signature and the date. File of staff person #3 did not include a complete PA State Police Criminal History Clearance, PA Child Abuse History Clearance. File of staff person #3 did not include criminal history check, sex offender registry check and child abuse from the state of New Jersey in which staff person #3 resided within the previous 5 years. Staff #3 was hired on 9/16/20. Provider does not have an approved Provisional Hire Waiver 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 # 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, 3 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 10/20/ observed damaged paint on indoor surfaces in the child care space while child care children being present.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: During renewal inspection on 8/20/19, file of child #2 didn't include Child Service Report.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e).

Noncompliance Area: During renewal inspection on 8/20/19, emergency contact information of child #2, #3, #4 did not include the address of the individual designated by the parent to whom the child may be released.

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: During renewal inspection on 8/20/19, facility didn't have a written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Noncompliance Area: During renewal inspection on 8/20/19, emergency contact information and agreement of child #2, #3, #4 were last updated in September 2018.

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 informationA 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: During renewal inspection on 8/20/19, record of child #2, #3, #4 did not include an initial health report. Child #2, #3, #4 were admitted to the day care on 9/17/18 which is more than 60 days following the first day of attendance.

Correction Required: 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 must contain initial and subsequent health reports.

Noncompliance Area: During renewal inspection on 8/20/19, health assessment of staff #1 did not include an examination for communicable diseases and assessment of the person's suitability to provide child care.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: During renewal inspection on 8/20/19, individual record of child #1 and #5 was not established in the facility.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Noncompliance Area: During renewal inspection on 8/20/19, staff #1 did not obtain an biennial minimum of 12 clock hours of child care training. File of staff person #1 included only 2 out of 12 hours of training.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.

Noncompliance Area: During renewal inspection on 8/20/19 observed an air freshener and medicine located on the dining table where children were earing lunch. Air freshener and medicine were accessible for children.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: During renewal inspection, a veterinarian's certificate of rabies immunization for the dog at the facility expired on 8/10/18.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Noncompliance Area: During renewal inspection, files of child #1,2, and 4 didn't include the Department's approved form to provide information to the family about the child's growth and development.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e).

Noncompliance Area: During renewal inspection, file of child #1, #2, #3, #4, #5 didn't include Emergency Contact information form.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: During renewal inspection, file of child #4 didn't include an initial health report (date of admission-12/20/17).

Correction Required: 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.

Noncompliance Area: During renewal inspection, a health report of child #1 didn't include a review of the child's immunized status according to recommendation of the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During renewal inspection, health assessment of staff person #2 didn't include information on medical problems that might threaten the health of the children or prohibit from providing adequate care to children.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Noncompliance Area: During renewal inspection observed that 15 seat passenger van owned by the provider was parked next to the facility.

Correction Required: In accordance with the requirements of 67 Pa. Code Chapter 171 (relating to school buses and school vehicles), the facility may not transport a child in an 11-15 passenger van.

Noncompliance Area: During renewal inspection, financial agreements for children #1-5 were not updated 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.

Noncompliance Area: During renewal inspection, there were no individual record for staff person #3.

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

Noncompliance Area: During renewal inspection, file of staff person #2 didn't contain verification of education.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.

Noncompliance Area: During renewal inspection, first aid training for staff person #1 and #2 expired on 7/31/18.

Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: During renewal inspection, file of staff person #1 contained 10 out of 12 clock hours of biennial child care training required by the Department, file of staff person #2 didn't include record of training required by the Department.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department.

Noncompliance Area: During renewal inspection, file of staff person #1 and #2 didn't include verification of completed Mandated Reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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: During renewal inspection, peeling paint was observed in the bathroom located on the first floor.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: During renewal inspection observed that fire evacuation drills are not conducted at least 4 times a year. Last fire evacuation drill was conducted on 2/12/18 but didn't include information regarding evacuation time, participating facility persons and number of children. Provider conducted 3 fire evacuation drills in 2017.

Correction Required: Fire evacuation drills shall be conducted at least four times a year.

Noncompliance Area: At the time of the renewal inspection, it was observed that the sofa in the child care space was ripped, exposing the filling which was hazardous to children in care.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: At the time of the renewal inspection, a current veterinarian certificate for rabies immunization was not on file. The last immunization records were completed on 9/21/16.

Correction Required: A veterinarian`s certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Noncompliance Area: At the time of the renewal inspection, the files of child #1 and #3 did not have an emergency contact information form or agreement form and they were not updated in a six month period.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.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: At the time of the renewal inspection, the files for child #1 and #3 did not have a current health assessment.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility. A child`s record must contain initial and subsequent health reports.

Noncompliance Area: At the time of the renewal inspection, the file of child #2 did not have a health assessment.

Correction Required: 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 child`s record must contain initial and subsequent health reports.

Noncompliance Area: At the time of the renewal inspection, the facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Correction Required: The facility`s current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Noncompliance Area: At the time of the renewal inspection, the emergency plan had not been reviewed annually and there was no documentation that all facility persons had been trained in the 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. 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.

Noncompliance Area: At the time of the renewal inspection, the file of staff #2 did not have verification of education to be a staff person.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.

Noncompliance Area: At the time of the renewal inspection, there was no verification that staff #1 and #2 had obtained a minimum of 6 hours of child care training annually.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person`s record shall include records of training required by the Department.

Noncompliance Area: At the time of the renewal inspection neither staff #1 or #2 had a disclosure statement in their file and staff #2 did not have verification of mandated child abuse reporting training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) . 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: At the time of the renewal inspection, it was observed that fire evacuation drills had not been conducted at least four times a year.

Correction Required: Fire evacuation drills shall be conducted at least four times a year.