Your Guardian Angel Preschool And Childcare Ii

Regulation: 3270.192(3)

Description: Health assessment, TB test

Noncompliance Area: Records for Staff #7, #9, #13 were observed to contain current health assessments, but obtained after the 24-month required interval. Corrected at time of inspection. Records for Staff #2, #10 contain expired health assessments.

Correction Required: 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: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: Records for Staff #6 was observed to lack fire safety training for the current year.

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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Records for Staff Members #1, #5, #8, #9, #10, #11, #12 were observed to have current clearances, but one or more obtained after the 60-month required interval. Corrected at time of inspection. Records for Staff Members #5, #10 were observed to contain a current mandated reporter training, but obtained past the required 60-month interval. Corrected at time of inspection.

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. Facility Person #8, #11may not work in a child care position at the facility.

Regulation: 3270.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: Observed embedded outdoor equipment not to be installed over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed the paint to be chipping paint to be present on the wall in the young preschool room noext to the office.

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

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: On 7/12/22 at approximately 11:00 an 8 month old child was placed on the changing table. The staff then turns slightly and leans away from the child. The child lifts his legs and rolls. He rolls himself off the table.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.

Regulation: 3270.106(j)

Description: Prohibit items in crib

Noncompliance Area: Observed an infant sleeping in a crib with a pacifier the had a toy attached to it in the crib.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Regulation: 3270.133(4)

Description: Locked

Noncompliance Area: Observed sunscreen with the 'Keep out of Reach of Children" warning to be present in a backpack stored in the cubbie area of the preschool room which is accessible to children receiving care in the area.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: Observed the drywall to be damaged in the older toddler room near the director's office.

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

Noncompliance Area: Children's files were reviewed, Child #1 did not have an updated health assessment.

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: Observed a prescription medication to be present in the older toddler room without a prescription label.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Noncompliance Area: The facility did not report cases of RSV and influenza to the Dept. of Health.

Correction Required: A facility person who knows of a communicable disease for which 28 Pa. Code Chapter 27 (relating to communicable and noncommunicable diseases) requires reporting, or who knows of a group expression of an illness which may be of public concern, whether or not it is known to be of a communicable nature, shall report it promptly to the appropriate division of the Department of Health as specified in Chapter 27, or to a local department of health.

Noncompliance Area: Staff files were reviewed, staff person #3 did not receive annual training on the emergency plan.

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: The file of facility person #2 , hired 1/21/2020 does not contain completed Department of Human Services, FBI fingerprint information, or a request for a Department of Human Services FBI fingerprint clearance required for provisional hiring under the CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #2 may not work in a child care position at the facility.

Noncompliance Area: Observed the plastic housing covering the upstairs thermostat to be disrepair.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: 1. Observed damaged paint to be present near the door of the downstairs Pre-K Counts room. 2. Observed damaged paint to be present on the wall in the upstairs play room.

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

Noncompliance Area: Staff in the Preschool-4 room were permitting children to utilize 1 large cloth towel to dry their hands.

Correction Required: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The director shall arrange a laundry schedule with the parent.

Noncompliance Area: The toilet in the young toddler room was very dirty, it had evidence of not being cleaned for a long period of time.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Noncompliance Area: On 3/28/19 at approximately 10:00 staff person # 2 did not know the names and whereabouts of the children in her assigned group. Staff person #2 had 7 children assigned to her group but could only identify 6 of the children.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: Children's files were reviewed, child #1 did not have written parental consent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care.

Noncompliance Area: Children's files were reviewed, child #1 did not have an initial health report for a school-age child on file.

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).

Noncompliance Area: Children's files were reviewed, child #2 did not have an updated health assessment on file.

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: 1. Peeling paint was present on the corner near the bathrooms in the older toddler bathrooms. 2. Peeling paint was present in the entrance way to the second floor emergency exit. 3. The wheels of the Bye-Bye buggy stored in the outdoor play space had rusted and peeling paint present. 4. There was damaged plaster near the door in the downstairs Pre-K room. 5. Rusted and pitted paint was present on the door-frame in the downstairs Pre-K room.

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

Noncompliance Area: Observed Motrin the front pocket of a back-pack in the cubbie in the young toddler room to be accessible to children receiving care in the space.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Noncompliance Area: 1. Observed vents in the SACC room, preschool room, and hallways to be dirty. 2. Observed the screen in the preschool room to be in disrepair.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: Observed chipping paint to be present near the ceiling over the door in the preschool.

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

Noncompliance Area: Observed a medication in the young toddler room not to be in the original prescription container.

Correction Required: A prescription or nonprescription medication may be accepted only in an original container. The medication shall remain in the container in which it was received.

Noncompliance Area: Staff administered the medication to the child without written instructions from the prescribing person.

Correction Required: A staff person shall administer a prescription medication only if written instructions are provided from the individual who prescribed the medicine. Instructions for administration contained on a prescription label are acceptable.

Noncompliance Area: Staff in the young toddler room did not maintain the medication log following the administration of medication.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.