Child Prodigy Educational Ctr Inc

Noncompliance Area: ON DECEMBER 03, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 3 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN WITHIN A 12-MONTH PERIOD.

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.

Noncompliance Area: ON DECEMBER 03, 2109 DURING THE COMPLAINT INSPECTION, THE FBI FINGER PRINT CLEARANCE AND THE PA CRIMINAL HISTORY CLEARANCE REVIEWED FOR STAFF PERSON # 1 ( HIRE DATE- 09/14/08 ) WAS NOT UPDATED WITHIN A 60-MONTH PERIOD. ( PA CRIMINAL 10/21/14, AND FBI FINGERPRINT CLEARANCE 11/06/14) THE FBI FINGER PRINT, PA CHILD ABUSE REGISTRY AND PA CRIMINAL HISTORY CLEARANCES REVIEWED FOR STAFF PERSON # 2 ( HIRE DATE 08/04/14) ) WAS NOT UPDATED WITHIN A 60- MONTH PERIOD. ( PA CRIMINAL 07/22/14, FBI FINGERPRINT 08/20/14, AND PA CHILD ABUSE 07/29/14) AS REQUIRED UNDER CPS LAW

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 # 1 and # 2 may not work in a child care position at the facility.

Noncompliance Area: ON DECEMBER 03, 2019 DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 1:30PM THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 ALONE IN THE CHILD CARE SPACE WITH SIX CHILDREN. ( THE YOUNGEST CHILD IN THE GROUP WAS AN INFANT) STAFF PERSON # 2 RETURNED FROM THE BACK PLAY SPACE AND JOINED THE GROUP. STAFF PERSON # 1 STATED THAT STAFF PERSON # 2 WAS IN THE PLAY SPACE TAKING OUT TRASH.

Correction Required: THE LEGAL ENTITY MUST ARRANGE FOR ALL FACILITY STAFF TO RECEIVE A MINIMUM OF TWO HOURS OF TRAINING REGARDING SUPERVISION OF CHILDREN WITH AN EMPHASIS ON STAFF:CHILD RATIOS THROUGH THE REGIONAL KEY. SE REGIONAL OFFICE OF OCDEL WILL MAKE THE REFERRAL TO THE REGIONAL KEY.

Noncompliance Area: ON OCTOBER 10, 2019 DURING THE UNANNOUNCED INSPECTION, THE INTERCONNECTED SMOKE DETECTOR SYSTEM WAS NOT OPERABLE AT THE FACILITY. - CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 10/02/19.

Correction Required: Conditions at the facility may not pose a threat to the health and safety of the children. The agent of the Department will file a complaint with the appropriate municipal office to request an additional fire safety inspection by the appropriate agency to verify compliance with 34 Pa Code 403.23 and per Chapter 20.35 (c).

Noncompliance Area: ON OCTOBER 02, 2019 DURING THE UNANNOUNCED INSPECTION, THE PROVIDER DID NOT DEMONSTRATE THAT THE INTERCONNECTED SMOKE DETECTOR SYSTEM WAS OPERABLE BECAUSE THE BATTERIES WERE DEAD (PER PROVIDER). THE PROVIDER DID NOT PROVIDE DOCUMENTATION THAT THE FIRE DETECTION SYSTEM HAS BEEN INSPECTED ANNUALLY. DURING THE INSPECTION, THE SMOKE DETECTOR ON THE MAIN LEVEL OF THE CHILD CARE SPACE AND IN THE BASEMENT WAS NOT OPERABLE.

Correction Required: Conditions at the facility may not pose a threat to the health and safety of the children. The agent of the Department will file a complaint with the appropriate municipal office to request an additional fire safety inspection by the appropriate agency to verify compliance with 34 Pa Code 403.23 and per Chapter 20.35 (c).

Noncompliance Area: ON OCTOBER 2, 2019 DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 10;27 AM THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 ALONE IN THE CHILD CARE SPACE WITH 7 CHILDREN. THE YOUNGEST CHILD IN THE GROUP WAS A YOUNG TODDLER, ONE YEAR OLD CHILD.

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 at 3280.52(b).

Noncompliance Area: ON OCTOBER 02, 2019 DURING THE UNANNOUNCED INSPECTION, ELECTRICAL OUTLETS WERE MISSING PROTECTIVE RECEPTACLE COVERS BEHIND THE BATHROOM DOOR, NEAR THE COTS AND BEHIND THE PILLOWS IN THE CHILD CARE SPACE.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: ON OCTOBER 02, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CLOROX CLEANING SPRAY ON A SHELF IN THE FRONT OF THE CHILD CARE SPACE ACCESSIBLE TO 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: ON OCTOBER 02, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS A WATER HOSE, MATS, A POOL, MOP, BROOM AND DEBRIS IN THE BACK PLAY SPACE.

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: ON OCTOBER 02, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPED PAINT ON THE DRAMATIC PLAY STOVE (RED SHELF) IN THE CHILD CARE SPACE.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 3 WAS NOT SIGNED BY THE OPERATOR. THE AGREEMENT REVIEWED FOR CHILD # 4 WAS NOT SIGNED BY THE OPERATOR OR THE PARENT.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT GROWTH AND DEVELOPMENT INFORMATION WAS COMPLETED FOR CHILD # 2, # 4 AND # 5 WITHIN A 6-MONTH PERIOD.

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 3280.124(f).

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 4 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE OF EMERGENCY CONTACT INFORMATION AT THE FACIITY FOR CHILD # 1.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 3 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER FOR THE CHILD.

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: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR CHILD # 5 (ENROLLED 3/16/16) DID NOT INCLUDE A HEALTH REPORT. THE CHILD'S IMMUNIZATION RECORD WAS IN THE FILE WITHOUT A HEALTH REPORT.

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: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 1 AND # 2 WAS NOT UPDATED WITHIN A 24-MONTH PERIOD. ( THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 1 WAS DATED 4/5/2017 AND THE HEALTH REPORT REVIEWED FOR STAFF PERSON # 2 WAS DATED 4/17/2017.

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.

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE OPERATOR NOTIFIED THE LOCAL TRAFFIC AUTHORITIES IN WRITING OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE 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 day care facility.

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT SAFE ROUTES WERE ESTABLISHED OR POSTED AT THE FACILITY.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, A FILE WAS NOT ESTABLISHED AT THE FACILITY FOR CHILD # 1.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( THE EMERGENCY CONTACT INFORMATION WAS DATED 4/18/18)

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: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 WAS NOT SIGNED BY THE PARENT.

Correction Required: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THE FACILITY'S CURRENT CERTIFICATE OF COMPLIANCE WAS NOT POSTED AT THE FACILITY.

Correction Required: The facility's current certificate of compliance 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: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 OBTAINED AN ANNUAL MINIMUM OF 6 CLOCK HOURS OF CHILD CARE TRAINING WITHIN A 12-MONTH PERIOD.

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

Noncompliance Area: ON APRIL 24, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPED PAINT ON THE DRAMATIC PLAY STOVE AT THE FACILITY.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. 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: ON FEBRUARY 21, 2019 DURING THE UNANNOUNCED INSPECTION, THE FENCE IN THE OUTDOOR SPACE WAS UNDER CONSTRUCTION AND DID NOT PROVIDE A BARRIER TO RESTRICT CHILDREN FROM ACCESSING UNSAFE AREAS. THE PLAYSPACE WAS ACCESSIBLE TO AN OPEN YARD WITH WOOD, STICKS, TRASH AND GLASS, AS WELL AS AN OPEN NEXT DOOR ABANDONED HOME UNDER CONSTRUCTION.- CONTINUED NON-COMPLIANCE

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: ON JANUARY 21, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WERE VISIBLE HAZARDS PRESENT IN THE OUTDOOR PLAY SPACE. THERE WERE TOOLS AND EQUIPMENT PRESENT IN THE SPACE. ( WIRE CUTTERS, A SAW, A BUCKET OF NAILS, EXTENSION CORDS, BOXES OF SIDING, PIECES OF WOOD THROUGHOUT).- CONTINUED NON-COMPLIANCE.

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: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THE OUTDOOR PLAY SPACE WAS UNDER CONSTRUCTION PER STAFF PERSON # 1. THE PLAYSPACE DID NOT PROVIDE FENCING OR A BARRIER TO RESTRICT CHILDREN FROM POTENTIALLY ACCESSING UNSAFE AREAS. THE PLAYSPACE WAS ACCESSIBLE TO AN OPENED HOUSE NEXT DOOR THAT WAS UNDER CONSTRUCTION.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THE FACILITIES CERTIFICATE OF COMPLIANCE WAS NOT POSTED AT THE FACILITY.

Correction Required: The facility's current certificate of compliance 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: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE OF EMERGENCY PLAN TRAINIGN FOR STAFF PERSON # 1 AND # 2

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.

Noncompliance Area: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 HIRE DATE 7/2018, DID NOT INCLUDE A CHILD ABUSE REGISTRY CLEARANCE, OR A FBI FINGER PRINT CLEARANCE. A REQUEST FOR THE FBI FINGERPRINT CLEARANCE WAS IN THE RECORD. THE DISCLOSURE STATEMENT IN THE RECORD DID NOT INCLUDE A WITNESS SIGNATURE. (AAS REQUIRED UNDER THE CPSL)

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 #- 1, may not work in a child care position at the facility.

Noncompliance Area: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, PROTECTIVE RECEPTACLE COVERS WERE NOT PLACED IN ELECTRICAL OUTLETS ON THE SIDE OF A HIGHCHAIR, BEHIND THE BOOKSHELF , IN THE CHILDRENS BATHROOM AND NEAR THE COTS.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS LIGHTER FLUID, CHARCOAL AND CLEANING MATERIALS ON AN OPEN SHELF IN THE OUTDOOR PLAYSPACE.

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: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THE OUTDOOR PLAY SPACE WAS UNDER CONSTRUCTION PER STAFF PERSON # 1. THERE WERE VISIBLE HAZARDS PRESENT IN THE OUTDOOR PLAY SPACE. THERE WERE TOOLS AND EQUIPMENT PRESENT (SIDING, A SAW, SHOVELS). THERE WAS TRASH PRESENT IN THE PLAY SPACE.

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: ON DECEMBER 3, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ON THE ORANGE WALL NEAR THE PLAYPEN AND ON THE GREEN MOLDING OVER THE COTS.

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

Noncompliance Area: The education verification was not present for Staff #1 at the time of the renewal inspection.

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: There was no verification for mandated reporter training for Staff #1 at the time of the renewal inspection and upon receiving corrections the verification had yet to be received. An unannounced monitoring inspection was created to address the remaining violations.

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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care 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 #--- may not work in a child care position at the facility.

Noncompliance Area: The education verification was not present for Staff #1 at the time of the renewal inspection.

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: Staff #1 did not have a health assessment on file along with the TB testing results at the time of the renewal inspection.

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.

Noncompliance Area: Staff # 3 did not have verification of the annual minimum 6 clock hours of child care training at the time of the renewal inspection.

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

Noncompliance Area: There was no verification for mandated reporter training for Staff #1 and #3 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care 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 #--- may not work in a child care position at the facility.

Noncompliance Area: The operator's signature was missing from the Agreement Forms for Child # 1 and #4 at the time of the renewal inspection.

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

Noncompliance Area: The health insurance policy number was missing from the Emergency Contact Form for Child #2 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: The Previous Inspection Summary along with the regulations were not posted at facility at the time of the Renewal Inspection. In addition, the Provisional License was not posted at facility. Unannounced Monitoring inspection created to address remaining violations from previous renewal inspection.

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.The facility's current certificate of compliance 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: There was no current menu posted at the time if the renewal inspection.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Noncompliance Area: The safe routes were not written and posted at the time of the renewal inspection.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: Review of files reveal that the financial Agreement for Child # 3 did not appear to be reviewed 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: Child #2 did not have a current health assessment at the time of the renewal inspection. Upon receipt of corrections this documentation could not be verified,

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

Noncompliance Area: The health assessment that was present at the time of the renewal inspection for Staff # 2 had some missing information on certain fields and it was unable to be determined if Staff #2 was free from communicable disease;

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.

Noncompliance Area: The operator's signature was missing from the Agreement Forms for Child # 1 and #4 at the time of the renewal inspection.

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

Noncompliance Area: The release persons were missing from Child # 1 and 4 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: The health insurance policy number was missing from the Emergency Contact Form for Child #2 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: There was a child whom had a diaper changed and there hands were not washed after the changing.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Noncompliance Area: The Previous Inspection Summary along with the regulations were not posted at facility at the time of the Renewal Inspection. In addition, the Provisional License was not posted at facility.

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.The facility's current certificate of compliance 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: There was no current menu posted at the time if the renewal inspection.

Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

Noncompliance Area: Liability insurance verification was not readily available and on documentation at the time of the renewal inspection. There was no declaration page posted or available at the time of the renewal inspection or at the follow-up on 1/19/18.

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: The safe routes were not written and posted at the time of the renewal inspection.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: Review of files reveal that the financial Agreement for Child # 3 did not appear to be reviewed 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: Child #2 did not have a current health assessment at the time of the renewal inspection.

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

Noncompliance Area: The health assessment that was present at the time of the renewal inspection for Staff # 2 had some missing information on certain fields and it was unable to be determined if staff was free from communicable disease; Staff #3 did not have the TB results recorded.

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.

Noncompliance Area: The emergency plan that was posted at the time of the renewal inspection did not have a date and therefore it was unable to be determined if the document had been reviewed annually as required.

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.

Noncompliance Area: Review of files reveal that the following staff did not have updated emergency plan training at the time of the renewal inspection.

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.

Noncompliance Area: OCDEL cert rep did not verify liability insurance at the time of the Renewal 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: Consents were missing for either Emergency Medical Care and or minor first aid for Child # 1 at the time of the Renewal Inspection.

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: Staff #1 Health Assessment with Tb Testing was unverifiable at the time of the Renewal Inspection.

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.

Noncompliance Area: Review of files reveal that Staff # 2 Mandated Reporter Certificate was not present in the file to be verified 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care 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 #--- may not work in a child care position at the facility.

Noncompliance Area: During the Renewal Inspection there was a child that did not have 2 feet of space on three sides of their rest equipment.

Correction Required: 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: Policy number for Child # 1, #3, #4 and #5 were missing 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: OCDEL dert rep did not verify liability insurance at the time of the Renewal 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: Consents were missing for either Emergency Medical Care and or minor first aid for Child # 1 at the time of the Renewal Inspection.

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: Staff #1 Health Assessment with Tb Testing was unverifiable at the time of the Renewal Inspection.

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.

Noncompliance Area: Review of files reveal that Staff # 2 Mandated Reporter Certificate was not present in the file to be verified 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care 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 #--- may not work in a child care position at the facility.