Cincere Child Care Llc

Noncompliance Area: ON AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INLCUDE A HEALTH ASSESSMENT. THE RECORD DID NOT INCLUDE AN INITIAL OR SUBSEQUENT HEALTH ASSESSEMENT.

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 AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE FACILITY ESTABLISHED A WRITTEN HEALTH AND SAFETY PLAN THAT ALIGNS WITH THE CDC GUIDELINES TO MINIMIZE THE RISK OF COVID-19. WHEN THE CERTIFICATION REPRESENTATIVE REQUESTED THE HEALTH AND SAFETY PLAN STAFF PERSON # 1 ( WHO WAS IDENTIFIED AS THE DIRECTOR) DID NOT PRODUCE A PLAN.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Noncompliance Area: ON AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE CHILD ABUSE REGISTRY CLEARANCE, PA CRIMINAL CLEARANCE AND MANDATED REPORTER TRAINING REVIEWED FOR STAFF PERSON # 1 ( HIRE DATE 09/22/2008, WHO IS THE DIRECTOR) WAS NOT UPDATED WITHIN A 60-MONTH PERIOD. ( CHILD ABUSE DATED 04/21/2015, PA CRIMINAL DATED 08/03/15, AND MANDATED REPORTER TRAINNG DATED 03/15/2015) 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, fbi fingerprint clearance, mandated reporter training, 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 AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INLCUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( DIRECTOR)

Correction Required: A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE CLEARANCE INFORMATION REVIEWED FOR STAFF PERSON # 1 ( WHO WAS IDENTIFIED AS THE DIRECTOR) WAS NOT UPDATED WITHIN A 60-MONTH PERIOD. THE STAFF PERSON DOES NOT QUALIFY AS THE DIRECTOR WITHOUT REQUIRED CLEARANCE INFORMATION. THEREFORE; A DIRECTOR IS NOT EMPLOYED AT THE FACILITY.

Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week.

Noncompliance Area: ON AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INLCUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR )

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 25, 2020, DURING THE RENEWAL INSPECTION, THE BACK EXIT WAS BLOCKED WITH A BUCKET AND A VACUUM.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: ON JULY 13, 2020, DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 12/11/19) DID NOT INCLUDE THE NATIONAL SEX OFFENDER REGISTRY CERTIFICATE. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INPSECTION CONDUCTED 12/12/19, THE UNANNOUNCED INSPECTION CONDUCTED JANUARY 23, 2020 AND THE UNANNOUNCED INSPECTION CONDUCTED JULY 13, 2020)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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, fbi fingerprint clearance, National Sex offender registry certificate, 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 JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE FINANCIAL AGREEMENT REVIEWED FOR CHILD # 1 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: ON JANUARY 23, 2020 DURING THE UNANNOUNCED INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT FOR CHILD # 3, WHO IS ENROLLED AT THE FACILITY.

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

Noncompliance Area: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 DID NOT INCLUDE THE PHYSICIAN'S TELEPHONE NUMBER. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR # 2 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE INFORMATION FOR THE CHILD. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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 JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 2 DID NOT INCLUDE THE ADDRESS OF THE DESIGNATED RELEASE PERSONS. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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: ON JANUARY 23, 2030, DURING THE UNANNOUNCED INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 3 DID NOT INCLUDE A REVIEW OF THE CHILD'S IMMUNIZED STATUS ACCORDING TO RECOMMENDATIONS OF THE ACIP. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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

Noncompliance Area: ON JANUARY 23, 2020 DURING THE UNANNOUNCED INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 2 AND # 3 WAS NOT CONDUCTED WITHIN 12-MONTHS PRIOR TO THE STAFF PERSON PROVIDING INTITAL SERVICE IN THE CHILD CARE SETTING. ( STAFF PERSON # 3 HEALTH ASSESSMENT DATED 08/17/18- HIRE DATE 12/05/19) ( STAFF PERSON # 2 HEALTH ASSESSMENT DATED 05/24/18- HIRE DATE 12/11/19) -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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 JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE LIABILITY INSURANCE WAS NOT PRODUCED BY STAFF PERSON # 1 ( WHO WAS IDENTIFIED AS THE DESIGNATED PERSON IN CHARGE) -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT AND FEE AGREEMENT INFORMATION REVIEWED FOR CHILD # 3 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( EMERGENCY CONTACT DATED 1/16/19- FINANCIAL AGREEMENT DATED 09/17/18) -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION 12/12/19-

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 JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN THE CHILD CARE SPACE WHERE CHILDREN WERE RECEIVING CARE WAS INCOMPLETE AND/OR EXPIRED. 1CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE TWO WRITTEN REFERENCES. ( ONE REFERNCE WAS IN THE RECORD)

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 JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE CRIMINAL HISTORY CLEARANCE REVIEWED FOR STAFF PERSON # 2 (HIRE DATE 12/11/19) WAS NOT AN ACCEPTABLE CLEARANCE. THE CLEARANCE READ " REQUEST UNDER REVIEW" THE RECORD REVIEWED FOR STAFF PERSON # 2 (HIRE DATE 12/11/19) DID NOT INCLUDE THE NATIONAL SEX OFFENDER REGISTRY CLEARANCE. THE RECORD REVIEWED FOR STAFF PERSON # 3 (HIRE DATE 12/05/19) DID NOT INCLUDE THE NATIONAL SEX OFFENDER REGISTRY CLEARANCE. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INPSECTION CONDUCTED 12/12/19)

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and # 3 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 # 1 may not work in a child care position at the facility.

Noncompliance Area: ON JANUARY 23, 2020 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR) -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 2 LEAVE THE FRONT CHILD CARE SPACE TO CHANGE A CHILD'S DIPAER IN THE BATHROOM, LEAVING STAFF PERSON # 1 ALONE WITH NINE CHILDREN. ( THE YOUNGEST CHILD IN THE GROUP WAS A YOUNG TODDLER ONE YEAR OLD CHILD) -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

Correction Required: The legal entity must maintain at the facility documentation in a format approved by DHS proving that the facility is maintaining the required staff: child ratios at all times. The legal entity will confirm continuing compliance by maintaining a record of the documentation at the facility for a period of three months after the form has been approved. The forms will be made available to the Regional Office of Child Development and Early Learning staff for review during unannounced visits. Verification of compliance with ratio and supervision will be completed with more than one site visit at the facility over a three month period.

Noncompliance Area: ON JANUARY 23, 2020, DURING THE UNANNOUNCED INSPECTION, THERE WAS BROKEN GLASS ON THE GROUND IN THE BACK OUTDOOR PLAY SPACE. -CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 12/12/19-

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 9:25 AM THE CERTIFICATION REPRESENTATIVE OBSERVED CHILD # 13 ASLEEP ON THE FLOOR. AT APPROXIMATELY 09:30 AM THE CHILD WAS TRANSFERRED FROM THE FLOOR TO A COT. THE COT THAT CHILD # 13 WAS TRANSFERRED TO WAS LABELED FOR CHILD # 4. THERE WERE TORN SLEEPING MATS STACKED AGAINST THE WALL IN THE BACK CHILD CARE SPACE NEAR THE PLAYPENS.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE FINANCIAL AGREEMENT REVIEWED FOR CHILD # 2, # 3 AND # 4 DID NOT SPECIFY THE SERVICES BEING PROVIDED.

Correction Required: 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 in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE FINANCIAL AGREEMENT REVIEWED FOR CHILD # 3 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, AN AGREEMENT WAS NOT ESTABLISHED FOR CHILD # 1 WHO WAS PRESENT AT THE FACILITY.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 DID NOT INCLUDE THE PHYSICIAN'S 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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 AND # 2 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE INFORMATION 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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 DID NOT INCLUDE THE TELEPHONE NUMBER OF THE DESIGNATED RELEASE PERSON. THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 AND # 5 DID NOT INCLUDE THE ADDRESS OF THE DESIGNATED RELEASE PERSONS.

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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, EMERGENCY CONTACT INFORMATION WAS NOT PRESENT IN THE CHILD CARE SPACE FOR CHILD # 1, # 2, # 3 AND # 4, WHO WERE RECEIVING CARE IN THE SPACE.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 1 DID NOT INCLUDE A REVIEW OF THE CHILD'S IMMUNIZED STATUS ACCORDING TO RECOMMENDATIONS OF THE ACIP.

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

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 10:24 AM STAFF PERSON # 3 DIAPERED A CHILD AND DID NOT CLEAN THE DIAPERING SURFACE AFTER USING.

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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON # 2 AND # 3 WAS NOT CONDUCTED WITHIN 12-MONTHS PRIOR TO THE STAFF PERSON PROVIDING INTITAL SERVICE IN THE CHILD CARE SETTING. ( STAFF PERSON # 2 HEALTH ASSESSMENT DATED 08/17/18- HIRE DATE 12/05/19) ( STAFF PERSON # 3 HEALTH ASSESSMENT DATED 05/24/18- HIRE DATE 12/11/19)

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE OPERATOR NOTIFIED THE 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.

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE LIABILITY INSURANCE PRODUCED BY STAFF PERSON # 1 ( WHO IS THE LEGAL ENTITY) WAS EXPIRED. ( LIABILITY INSURANCE DATES 10/20/17-10/20/18) STAFF PERSON # 1 STATED SHE IS IN THE PROCESS OF RENEWING THE INSURANCE.

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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT AND FEE AGREEMENT INFORMATION REVIEWED FOR CHILD # 3 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( EMERGENCY CONTACT DATED 1/16/19- FINANCIAL AGREEMENT DATED 09/17/18) THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 DID NOT INCLUDE A DATE TO VERIFY THAT THE INFORMATION WAS UPDATED WITHIN A 6-MONTH PERIOD.

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN THE CHILD CARE SPACE FOR CHILD # 5 # 6, # 7. # 8, # 9, # 10, # 11, # 12, AND # 13 WAS EXPIRED AND/OR INCOMPLETE. CHILD # 5- INCOMPLETE- RELEASE PERSON ADDRESSES MISSING CHILD # 6- INCOMPLETE- HEALTH INSURANCE COVERAGE INFORMATION MISSING CHILD # 7- INCOMPLETE- HEALTH INSURANCE COVERAGE INFORMATION MISSING- RELEASE PERSON ADDRESSES MISSING. CHILD # 8- EXPIRED - DATED 09/19/18 CHILD # 9- EXPIRED- DATED 01/16/19 CHILD # 10- INCLOMPLETE- HEALTH INSURANCE INFOMATION MISSING CHILD # 11 - EXPIRED- 01/16/19 CHIDL # 12- INCOMPLETE- PHYSICIAN'S ADDRESS MISSING CHILD # 13- INCOMPLETE- PHYSICIAN'S TELEPHONE NUMBER/RELEASE PERSONS ADDRESS MISSING

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFCATION OF AGE.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE TWO WRITTEN REFERENCES. ( ONE REFERENCE WAS IN THE RECORD)

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 2 AND # 3 RECEIVED TRAINING REGARDING THE EMERGENCY PLAN AT THE TIME OF INITIAL EMPLOYMENT. THERE WAS NO EVIDENCE THAT STAFF PERSON # 4 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 and kept on file at the facility.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 4 PARTICIPATED IN FIRE SAFETY TRAINING WITHIN A 12-MONTH PERIOD. ( FIRE SAFETY CERTIFCATE IN THE RECORD WAS DATED 04/24/18)

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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 ( HIRE DATE 12/05/19) AND # 3 ( HIRE DATE 12/11/19) DID NOT INCLUDE THE NATIONAL SEX OFFENDER REGISTRY CERTIFICATE OR A COPY OF REQUESTS FOR THE NATIONAL SEX OFFENDER REGISTRY CLEARANCE. AS REQUIRED UNDER THE CPS LAW.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and # 3 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for national sex offender registry certificate, fbi finger print clearance, 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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT A WRITTEN EVALUATION WAS COMPLETED FOR STAFF PERSON # 4 WITHIN A 12-MONTH PERIOD.

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: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION OR TRAINING TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 09: 25 AM THERE WERE THIRTEEN CHILDREN PRESENT IN THE CHILD CARE FACILITY WITH STAFF PERSON # 1 AND # 3. THERE WERE FIVE CHILDREN IN THE BACK CHILD CARE SECTION WITH STAFF PERSON # 3 ( THE YOUNGEST CHILD IN THE GROUP WAS A YOUNG TODDLER ONE YEAR OLD CHILD) THERE WERE EIGHT CHILDREN PRESENT IN THE FRONT CHILD CARE SECTION WITH STAFF PERSON # 1. ( THE YOUNGEST CHILD IN THE GROUP WAS A TWO YEAR OLD OLDER TODDLER AGE 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 in 3270.51 (relating to similar age level).

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WAS TRASH AND BROKEN GLASS ON THE GROUND IN THE BACK OUTDOOR PLAY SPACE.

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 DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WERE MISSING RECEPTACLE COVERS ON THE WALL IN THE BATHROOM AND IN THE SURGE PROTECTOR NEAR THE FISH TANK.

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

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THERE WERE CLEANING MATERIALS ( BLEACH , LYSOL SPRAY) IN AN UNLOCKED CABINET UNDER THE SINK IN THE KITCHEN AREA LEADING TO THE OUTDOOR PLAY SPACE, ACCESSIBLE TO CHILDREN.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, THE FIRST-AID KIT WAS MISSING TWEEZERS.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Noncompliance Area: ON DECEMBER 12, 2019 DURING THE RENEWAL INSPECTION, A PORTABLE SPACE HEATER WAS PRESENT AT THE FACILITY IN THE CHILD CARE SPACE NEAR THE FRONT DESK.

Correction Required: Portable space heaters are not permitted.

Noncompliance Area: ON SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE A HEALTH ASSESSMENT.- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08.06.19

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 SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF AGE.- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08.06.19

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: ON SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE TWO WRITTEN REFERENCES.- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08.06.19

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 SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 OBTAINED AN ANNUAL MINIMUM OF 6 CLOCK HOURS OF CHILD CARE TRAINING.- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08/06/2019.

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

Noncompliance Area: ON SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 PARTICIPATED IN FIRE SAFETY TRAINING CONDUCTED BY A FIRE SAFETY PROFESSIONAL WITHIN A 12-MONTH PERIOD.- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08/06/19.

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: ON SEPTEMBER 05, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR)- CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 08.06.19.

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND FACILITY PERSON # 2 (VOLUNTEER) DID NOT INCLUDE A HEALTH ASSESSMENT.

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 AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1, FACILITY PERSON # 2 (VOLUNTEER) AND STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF AGE.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 AND FACILITY PERSON # 2 (VOLUNTEER) DID NOT INCLUDE TWO WRITTEN REFERENCES.

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 AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 AND # FACILITY PERSON # 2 (VOLUNTEER) RECEIVED TRAINING REGARDING THE EMERGENCY PLAN AT THE TIME OF INITIAL EMPLOYMENT.

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: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 3 OBTAINED 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.

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 3 PARTICIPATED IN FIRE SAFETY TRAINING WITHIN A 12-MONTH PERIOD.

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: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 ( HIRE DATE 08/06/2019) DID NOT INCLUDE A COPY OF REQUEST FOR THE PA CRIMINAL HISTORY CLEARANCE. - AS REQUIRED UNDER THE CPSL. THE RECORD REVIEWED FOR FACILITY PERSON # 2 (VOLUNTEER, HIRE DATE 07/2019) DID NOT INCLUDE A COPY OF THE DISCLOSURE STATEMENT.- AS REQUIRED UNDER THE CPSL.

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. 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 AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 3 DID NOT INCLUDE VERIFICATION OF EDUCATION TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( DIRECTOR)

Correction Required: A director shall have attained an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 4 years of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION OR TRAINING TO QUALIFY THE STAFF PERSON FOR THE POSITION PERFORMING. ( ASSISTANT GROUP SUPERVISOR)

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WERE ELEVEN CHILDREN IN THE FRONT CIRCLE AREA SECTION OF THE FACILITY WITH STAFF PERSON # 1, FACILITY PERSON # 2 ( VOLUNTEER) AND STAFF PERSON # 3. THE YOUNGEST CHILD IN THE GROUP 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: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, AN ELECTRICAL OUTLET WAS MISSING A PROTECTIVE COVER NEAR THE BLUE TABLE NEXT TO THE BOOK SHELF.

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

Noncompliance Area: ON AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ON THE WHITE WALL IN THE FRONT SECTION OF THE FACILITY UNDER THE FIRE EXTINGUISHER.

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 AUGUST 06, 2019 DURING THE UNANNOUNCED INSPECTION, THE BACK EXIT WAS OBSTRUCTED WITH MOP BUCKETS AND TWO VACUUMS.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: At the time of the inspection, there was no health insurance policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form for child #2.

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: 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 and 2.

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 initial health report on file for child #1 (date of birth 10-11-15) and (date of admission 9-5-17).

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: At the time of the inspection, there was no liability insurance on file.

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, there was no update to the emergency contact or agreement on file for child #1. The last update was dated 9-22-17.

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, there was no 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, the fire drill log on file was dated 9-9-18 as the last fire drill that was conducted.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.

Noncompliance Area: At the time of the inspection, there was no general liability insurance at the facility to review. THIS IS A CONTINUED NON-COMPLIANCE FROM 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: At the time of the inspection, there was no 6 month review or updated emergency contact form or agreement on file for child # 3. The last date listed for child #3 was 11-7-17 for both the emergency contact and agreement form. THIS IS A CONTINUED NON-COMPLIANCE FROM 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: At the time of the inspection, there was no verification of education in the files of staff #4.

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: At the time of the inspection, there was no work addresses and telephone numbers of the enrolling parent on the emergency contact form for child #1.

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 written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted anywhere in the facility.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: At the time of the inspection, there was no updated health report on file for child #1 (DOB 10-9-15). The last report on file was dated 3-20-17. There should have been another report 12 months later, on or around 3-20-18.

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: At the time of the inspection, there was no health assessment and Tb test within 12 months on file for staff #1. The last was 2-10-17 and date of hire was 8-23-18. There was no updated health assessment on file for staff #4 (last was 9-3-15), Staff #7 did not have a health assessment on file.

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.An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Noncompliance Area: At the time of the inspection, there was no written notification of safe routes posted anywhere in the facility.

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

Noncompliance Area: At the time of the inspection, there was no general liability insurance at the facility to review,

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, there was no 6 month review or updated emergency contact form or agreement on file for child #1 and 3. The last date for child #1 was listed as 8-30-17 for the emergency contact form and 1-25-18 for the agreement. The last date listed for child #3 was 11-7-17 for both the emergency contact and agreement form.

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, there was no record on file for staff #5 who was the responsible person in place of the Director.

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

Noncompliance Area: At the time of the inspection, there was no verification of age in the file of staff #6 and 7.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: At the time of the inspection, there was no verification of prior child care experience on file for staff #4, 6 and 7.

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, there was no verification of education in the files of staff #4, 6 and 7.

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: At the time of the inspection, there was no verification of two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person in the file of staff #6 and 7.

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, there was no emergency plan training on file for staff #1, 3, 4, 6, and 7.

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, there was no emergency plan to review or posted anywhere in the facility.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: At the time of the inspection, staff #8 who was a volunteer did not have any clearances on file.

Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times.The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: At the time of the inspection, the PA State Police Clearance (dated 3-29-18)on file for staff #6 (date of hire 4-13-18) stated it was under review and there was no FBI clearance or request for FBI clearance on file. There was no PA State Police Clearance or request for clearance and no signed disclosure statement on file for staff #7 (date of hire 8-6-18). Both staff #6 and 7 were provisional hires and were the only staff members at the site. There was no Child Abuse Clearance on file for staff #4 and no request for clearance.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 4,6,7 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 #4,6, 7 may not work in a child care position at the facility.

Noncompliance Area: At the time of the inspection, there was no Director on site and the responsible person who was staff #5 was not reachable by phone. The staff were attempting to call staff #5 but there was no answer and both staff #6 and 7 stated that they never met staff #5.

Correction Required: A director is responsible for the general management of the facility, including the minimum duties described at 3270.34(a)(1) - (6).A director is responsible for designating a staff person who is responsible for compliance with this chapter in the Director's absence.

Noncompliance Area: At the time of the inspection, there was no staff person at the facility who qualified as a Director.

Correction Required: A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4).

Noncompliance Area: At the time of the inspection, staff #6 and 7 stated that they do not use the outdoor play space and they do not take children outside daily. Staff #6 stated that they have not taken children outside in the 4 months she has worked there.

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.Weather permitting, children shall be taken out doors daily.

Noncompliance Area: At the time of the inspection, there was no fire drill log at the facility to review.

Correction Required: A fire drill shall be held at least every 60 days. Facility persons and children in attendance shall participate in the fire drill. Facility persons and children shall exit the building, weather permitting.