Chrissys Youth Development Center

Noncompliance Area: There is no proof of education on file for staff person # 1.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Noncompliance Area: The financial agreement on file for Child # 3 does not include the fee amount.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: The emergency contact form on file for Child # 1 does not include the physician's address and telephone number.

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: The emergency contact form on file for Child # 1 does not have the health insurance name or policy number.

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 emergency contact form on file for Child # 3 does not have the address listed for the release person.

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: The emergency bag containing a first aid kit was on a hook next to the door and accessible to the children in the infant/toddler room.

Correction Required: A first-aid kit must be inaccessible to children.

Noncompliance Area: The wooden fence around the toddler play space had exposed nails at the corners.

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: The outdoor climber has a crack at the bottom of the slide and at the top of the steps making two pinch points.

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: There is no date on which the fee is to be paid l on the agreement for children # 2, 3, and 4.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: There is no home address, work address, or telephone number listed for the enrolling parent of child # 5.

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

Noncompliance Area: There is no health insurance coverage and policy number on the emergency contact form for child # 4.

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: Child # 1 started on 1/5/2017; their initial health assessment is dated 8/18/17.

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: There is no written consent for the administration of minor first-aid procedures for child # 1.

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

Noncompliance Area: STAFF PERSON # 1 WAS HIRED ON 10/23/17; THERE ARE NO REFERENCES ON FILE.

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: ON NOVEMBER 29, 2017, CERTIFICATION REP OBSERVED ONE STAFF PERSON ASSIGNED TO 3 INFANTS AND 4 OLDER TODDLERS. STAFF PERSON WAS ALONE WITH THE CHILDREN FOR APPROXIMATELY 25 MINUTES UNTIL ANOTHER STAFF PERSON REPORTED TO WORK.

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). The required staff:child ratios must be maintained at all times.

Noncompliance Area: CHANGING TABLE PAD IS RIPPED RESULTING IN EXPOSED FORM WHICH CAN NOT BE PROPERLY CLEANED

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Noncompliance Area: STAFF PERSON #1 HAD HER MOST RECENT PHYSICAL ON 4/1/15

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.

Noncompliance Area: STAFF #1, STAFF #2 & STAFF #3 HAVE NOT RECEIVED EMERGENCY PLAN TRAINING SINCE MAY 2016.

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.