Skyys The Limit Childcare Center

Noncompliance Area: STAFF 2 DID NOT HAVE PROOF OF FIRE SAFETY ON THE DAY OF THE 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: STAFF 1 DID NOT HAVE PROOF OF THEIR NSOR LETTER ON FILE AT THE TIME OF THE INSPECTION.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 -- may not work in a child care position at the facility.

Noncompliance Area: STAFF RELEASED A CHILD TO TWO SEPARATE MEN, ON TWO SEPARATE TIMES, WITHOUT VERIFING THE IDENTITY OF EITHER MAN.

Correction Required: In an emergency, a child may be released to an individual upon the oral designation of the parent, if the identity of the individual can be verified by a staff person.

Noncompliance Area: THE FACILITY DID NOT HAVE PROOF OF A CURRENT FOOD PREP LICENSE (EXPIRED 5/8/18).

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.

Noncompliance Area: THE FACILITY DID NOT HAVE PROOF OF CURRENT LIABILITY INSURANCE (EXPIRED 3/14/19) AT THE TIME OF THE INSPECTION.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: STAFF DID NOT HAVE KEY TO THE LOCKED CABNET WHERE THE STAFF FILES ARE KEPT. CR COULD NOT SEE THE STAFF FILES AT THE TIME OF THE INSPECTION.

Correction Required: A staff person shall provide to agents of the Department immediate access to the facility, the children and the files and records

Noncompliance Area: WHEN STAFF ARRIVED AT THE FACILITY, STAFF 1 WAS OUTSIDE THE FACILITY WALKING TOWARD THE CENTER, AND STAFF 2 WAS INSIDE THE FACILITY WITH 8 CHILDREN,THE YOUNGEST (CHILD 1 - 2/28/19 DOB), WAS AN INFANT.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: WHEN STAFF ARRIVED AT THE FACILITY, STAFF 1 WAS OUTSIDE THE FACILITY WALKING TOWARD THE CENTER, AND STAFF 2 WAS INSIDE THE FACILITY ALONE WITH 8 CHILDREN.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: STAFF 1 DID NOT HAVE A CURRENT STATE POLICE AND CHILD ABUSE CLEARANCE ON FILE (LAST ONES DATED 2/20/14 AND 3/4/2014) CAUSING THEM NOT TO BE QUALIFIED FOR THE POSITION THEY WERE HIRED FOR.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. A director is responsible for the general management of the facility, including the minimum duties described at 3270.34(a)(1) - (6).

Noncompliance Area: THE LARGE ROOM IN THE FRONT OF THE BUILDING HAD CHIPPED PAINT AND DAMAGED PLASTER TOWARDS THE BOTTOM HALF OF THE WALLS.

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

Noncompliance Area: At the time of the inspection the record of child #2 was lacking a financial agreement signed by the parent.

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

Noncompliance Area: At the time of the inspection the record of child #3 was lacking in the current valid 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 shall contain initial and subsequent health reports.

Noncompliance Area: At the time of the inspection the records of child #1 and #3 were lacking in the parental update requited on a 6 month basis.

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: At the time of the inspection the records of staff person #1 and #2, had no documentation the date of initial or annual training regarding the emergency plan at the time

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: At the time of the inspection the record od staff person #2 was lacking in the proof of the 6 hours of child care training required annually.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: At the time of the inspection the records of staff persons #1 and #5 (both having served the facility over one year) were lacking in the proof of annual fire safety training.

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: At the time of the inspection the record of staff member #4 did not include a complete criminal background check, due to the lack of the associated 'rap sheet'. The record of staff person #3 was lacking in the CPSL required mandated reporter training. and the record of staff person #1 was lacking in the disclosure statement as well as the PA state police criminal background check.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 4 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 # 4 may not work in a child care position at the facility.

Noncompliance Area: At the time of the inspection the records of staff person #1 and #3 were lack in in the verification of child care experience prior to service at the facility to qualify them for the position they have been identified to perform at the facility.

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

Noncompliance Area: At the time of the inspection the records of the following staff (that have served the facility over one year) were lacking in evaluations.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: At the time of the inspection the director was unable to produce a current copy of the comprehensive general liability insurance to cover the persons who are on the premises.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: At the time of the inspection the record of staff person # 3, #4 and # 5 did not have the verification of child care experience, education and training prior to service at the facility that would qulaify them for the position they have been identified for at the facility.

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

Noncompliance Area: At the time of the inspection the record of staff person #3 was lacking in the 2 non family reference letters.

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

Noncompliance Area: At the time of the inspection staff members #1 and #2 had no proof of firesafety training conducted by a fire protection professional in their staff records.

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: At the time of the inspection the records of staff persons#1 and #2 were lacking in the proof of an annual minimum of 6 clock hours of child care training

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.A facility person`s record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: At the the of the inspection staff members #3 and #4 and #5 represented over 50 % of the facility staff and none of these staff persons had the documentation to be qualified as and AGS or higher.

Correction Required: At least 50% of the staff persons in a facility shall be individuals qualified and functioning as directors, group supervisors and assistant group supervisors. No more than 50% of the staff persons may be of aide qualification level.

Noncompliance Area: At the the of the inspection staff members #3 and #4 were thwe sole care providers at the facility from aproximatley 9:30 AM till 10:30 AM. Neither of these staff persons had the documentation to be qualified as and AGS or higher.

Correction Required: A volunteer shall be supervised by a staff person who is qualified at minimum as an assistant group supervisor.

Noncompliance Area: At the time of the inspection the director was unable to produce a written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.