First Church Of The Brethren Cdc

Regulation: 3270.124(a)

Description: Each child emergency contact person

Noncompliance Area: In the Lilies Room, the Emergency Contact form for Child #1 was incomplete in that the section regarding parental consent for swimming activities was left blank. In the Dandelions Room, the Emergency Contact form for Child #2 was incomplete in that the section regarding parental consent for Transportation and Wading activities were both left blank.

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

Regulation: 3270.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: In the Iris Room, the Emergency Contact form for Child # 3 was incomplete in that the sections regarding health insurance coverage and policy number were both left blank.

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.

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: The file for Staff # 26 did not contain any documentation verifying level of education.

Correction Required: A facility person's record shall include verification education prior to service at the facility.

Regulation: 3270.31(j)

Description: Health and Safety Training

Noncompliance Area: The file for Staff #12 contained documentation that a Health and Safety training was completed on 2/13/2019. However, the file for Staff #12 did not contain verification that required 1 hour health and safety update was completed.

Correction Required: Staff persons shall obtain available ongoing professional development relating to the health and safety topics as specified in § 3270(f) prior to obtaining professional development in other topics as permitted in § 3270.31(e)(2).

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file for Staff # 28 indicated that the previous Child Abuse Clearance expired on 3/11/2025 and that current Child Abuse Clearance was not completed until 3/14/2025. There was a lapse. The file for Staff # 39 indicated that the previous NSOR Clearance expired on 8/5/2025 and that the current NSOR was not completed until 8/8/2025. There was a lapse.

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 the completed clearance information required under the CPSL.

Regulation: 3270.133(3)

Description: Name on bottle

Noncompliance Area: Medication for child 1 was located in a bag and did not have the name of the medication and the name of the child for whom the medication is intended.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #1 and staff person #2--- have completed Pediatric first aid and CPR training, however (the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum/ the trainer has not provided documentation that they are PQAS-certified in that training curriculum).

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #1 and staff person #2--- must be supervised, when interacting with children at a minimum by, an AGS, who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1 and staff person #2--, staff person # 1 and staff person #2-- may not work in a child-care position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Documentation of the child abuse clearance on file for staff member 3 is a volunteer clearance.

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