Aunt Pinkys Playhouse Where Children Grow

Noncompliance Area: At the time of the inspection, there was no address of the child's physician or source of medical care on the emergency contact form for child #3, 4 and 5.

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: At the time of the inspection, there was no work address of the enrolling parent on the emergency contact form for child #3, 4 and 5.

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

Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #1, 2 and 4, 5.

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: At the time of the inspection, there was no verification of a written plan posted 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: At the time of the inspection, there was no update to the emergency contact form for child #4 and 5 within a 6 month period.

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: At the time of the inspection, there was no updated health assessment on file for child #5. The last physical was dated 2-5-19.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

Noncompliance Area: At the time of the inspection, there was no signed parental consent for emergency medical care for the child and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form for child #1 and 2.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: At the time of the inspection, there was no record on file for individual #3.

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

Noncompliance Area: At the time of the inspection, there was no verification of a biennial minimum of 12 clock hours of child care training for staff #1. There were only 3 hours verifiable.

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

Noncompliance Area: At the time of the inspection, there was no health assessment on file for child #1-3.

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

Noncompliance Area: At the time of the inspection, there was no individual record on file for staff #3.

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

Noncompliance Area: At the time of the inspection, there was no disclosure statement in the file of staff #1.

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: THE LEGAL ENTITY DID NOT ENSURE THAT THE FOLLOWING CHILDREN HAD INSURANCE COVERAGE AND POLICY NUMBER INFORMATION IN THEIR FILES: #4 AND #5.

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: THE LEGAL ENTITY DID NOT ENSURE THAT CHILD #1 RECEIVED AN UPDATED HEALTH REPORT AT LEAST EVERY 12 MONTHS.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: THE LEGAL ENTITY DID NOT ENSURE THAT STAFF PERSON #1 OBTAINED 12 HOURS OF BIENNIAL TRAINING IN CHILD CARE.

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