Gpy Fitzpatrick Elementary
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About the Provider
Hours of Operation
- Monday2:00 PM - 6:00 PM
- Tuesday2:00 PM - 6:00 PM
- Wednesday2:00 PM - 6:00 PM
- Thursday2:00 PM - 6:00 PM
- Friday2:00 PM - 6:00 PM
- Saturday Closed
- Sunday Closed
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-12 | Renewal | 3270.124(a)/3270.181(d) - Each child emergency contact person/Dated signature affixed | Compliant - Finalized |
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Regulation: 3270.124(a)/3270.181(d) Description: Each child emergency contact person/Dated signature affixed Noncompliance Area: On 3/12/26, Child #1 file did not contain information referencing who shall be contacted in an emergency. Child #1 file did not contain a dated signature attesting to the accuracy of the emergency contact information. Child #2 file did not contain a dated signature attesting to the accuracy of the emergency contact information and financial agreement. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 emergency contact information was obtained and file was updated. Child #1 and Child #2 emergency contact and financial agreements were signed/dated by the parents. |
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| 2026-03-12 | Renewal | 3270.131(a)/3270.182(1) - Health information/Initial and subsequent health reports | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.182(1) Description: Health information/Initial and subsequent health reports Noncompliance Area: On 3/12/26, Child #1 and Child #3 have been enrolled at the facility for more than 60 days. Child #1 and Child #3 file did not contain an initial health report, including immunization records. 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 shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain health reports, including immunization records for Child #1 and Child #3. |
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| 2025-03-18 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Regulation: 3270.124(c) Description: Each child care space Noncompliance Area: On 3/18/25, at time of inspection, emergency contact information was not present in gymnasium and outdoor play space where children were observed receiving care. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Two emergency folders were created with children emergency contact information to be used for both groups. |
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| 2025-03-18 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: On 3/18/25, at time of inspection, Child #2 and Child #3 emergency contact information and financial agreements were not updated at least once in a 6-month period. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will have parent review and update Child #2 and Child #3 emergency contact and financial agreements. |
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| 2025-03-18 | Renewal | 3270.131(a)/3270.131(e) - Health information/ACIP recommended immunization record | Compliant - Finalized |
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Regulation: 3270.131(a)/3270.131(e) Description: Health information/ACIP recommended immunization record Noncompliance Area: On 3/18/25, at time of inspection, Child #1 has been enrolled at the facility for more than 60 days. Child #1 file did not contain an initial health report including immunization record. 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #1 disenrolled and is no longer attending the facility. |
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| 2025-03-18 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: On 3/18/25, at time of inspection, closed waste receptacles were not observed in the cafeteria and in the boys & girls' restroom. 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. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Closed waste bins were delivered to site location, labeled YMCA, and will be used during program. |
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| 2025-03-18 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: On 3/18/25, at time of inspection, Staff #1 file did not contain initial health assessment including results of tuberculosis testing. Additionally, Staff #2 file contained a health assessment dated more than 24 months. The health assessment on file was dated 8/31/22. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 obtained health assessment and submitted results of tuberculosis testing. Staff #2 obtained an updated health assessment on 3/18/25. |
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| 2024-10-24 | Complaints- Legal Location | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Regulation: 3270.113(a)/3270.113(a)(1) Description: Supervised at all times /Staff assigned to specific children Noncompliance Area: On 10/24/24, at approximately 3:20pm during unannounced inspection, Certification Representative observed Child #1 in the boy's bathroom with an electronic tablet unsupervised by a staff person. Staff #1, #2, #3 and #4 did not witness Child #1 leaving the cafeteria and were not aware of Child #1s whereabouts. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more information.) A virtual staff meeting was held on 10/24/24 at the conclusion of program where director reviewed direct care expectations, active supervision and individualized behavior plans for students with identified needs for accommodations. Children will continue to be split into age appropriate groups and assigned to individual staff members for the duration of program. All staff members will re-sign the Greater Philadelphia YMCA Supervision. Policy and will complete 3 required trainings: Supervision: Teamwork, Supervision: Where Do I stand and Tools of the Trade for School Age Practitioners: Positive Guidance by Monday, 11/18. |
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| 2024-10-24 | Unannounced Monitoring | 3270.21 - General Health and Safety | Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: On 10/24/24, at time of unannounced inspection, an open door leading to the facility's boiler room balcony was observed in the cafeteria where children were receiving care. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) The door observed open leading to the facility's boiler room balocony was closed to minimize any threat to child safety. Staff team received directives to include an assessment of this area within their daily site safety observations in preparation for the start of program daily. Director collaborated with school leadership to ensure a commitment to child safety through the duration of cafeteria renovations. |
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| 2024-03-21 | Renewal | 3270.123(a) - Signed | Compliant - Finalized |
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Regulation: 3270.123(a) Description: Signed Noncompliance Area: On 3/21/24, at time of renewal, Child #2 and Child #4 financial agreement was not signed by the parent and the operator. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more information.) Child #2 and Child #4 are not enrolled at the facility any longer. Provided files for children who were enrolled in program. |
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| 2024-03-21 | Renewal | 3270.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Regulation: 3270.124(b)(6) Description: Insurance coverage information Noncompliance Area: On 3/21/24, Child #1 emergency contact information did not contain a health insurance 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain health insurance policy number for Child #1 and add it to emergency contact information. |
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| 2024-03-21 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Regulation: 3270.124(b)(7) Description: Name/address/phone release person Noncompliance Area: On 3/21/24, at time of renewal, Child #1 emergency contact information did not include the address of 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will obtain the address of all designated release persons and add to the emergency contact form where required. |
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| 2024-03-21 | Renewal | 3270.124(e) - Written emergency plan posted | Compliant - Finalized |
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Regulation: 3270.124(e) Description: Written emergency plan posted Noncompliance Area: On 3/21/24, at time of renewal, a written transportation plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in the childcare space. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) A written transportation plan was developed and posted on the trifold in the childcare space. (Sent to certification rep on 3/21/24) |
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| 2024-03-21 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(a)/3270.192(3) Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test Noncompliance Area: On 3/21/24, at time of renewal, Staff #1 file did not contain an initial health assessment including results of tuberculous testing. Staff #2 file did not contain an initial health assessment (Results of tuberculous testing was 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. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 will obtain an initial health assessment, including results of tuberculosis testing. Staff #2 will obtain a health assessment. |
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| 2024-03-21 | Renewal | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: On 3/21/24, at time of renewal, Staff #2 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff person #2- will have until 4/5/24 to complete the required training. Until such time as the required training has been completed, staff person #-2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility. |
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| 2024-03-21 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Regulation: 3270.32(a) Description: Comply with CPSL Noncompliance Area: On 3/21/24, at time of renewal, Staff #2 file did not contain a completed PA Criminal Clearance as required by CPSL. (The PA Clearance on file did not contain the disseminated date required to make it a complete clearance) Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) Obtained another copy of Staff #2 PA Criminal Clearance. |
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| 2023-03-07 | Renewal | 3270.123(a)(1)/3270.123(a)(2) - Amount of fee/Date fee to be paid | Compliant - Finalized |
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Regulation: 3270.123(a)(1)/3270.123(a)(2) Description: Amount of fee/Date fee to be paid Noncompliance Area: During renewal inspection certification rep reviewed children's file. Fee agreement for child 2 did not specify the amount of the fee to be charged per day or per week. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. |
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Provider Response: (Contact the State Licensing Office for more information.) Docs were given to parents to update and sign. Parents provided specified fee amount to be charged weekly. |
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| 2023-03-07 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Regulation: 3270.123(a)(3) Description: Services proceeded Noncompliance Area: During renewal inspection certification rep reviewed children's file. Child 1 and 3 were missing CSR's 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). |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed CSR's using non biased observations of students. |
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| 2023-03-07 | Renewal | 3270.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Regulation: 3270.123(a)(4) Description: Arrival/departure times Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 2 did not specify the child's arrival and departure times. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more information.) Fee agreement was given to the parent to sign and add arrival and departure times |
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| 2023-03-07 | Renewal | 3270.123(a)(6)/3270.182(2) - Admission date/Application, admission, withdrawal dates | Compliant - Finalized |
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Regulation: 3270.123(a)(6)/3270.182(2) Description: Admission date/Application, admission, withdrawal dates Noncompliance Area: During renewal inspection certification rep reviewed children's files. Fee agreement for child 2 was did not specify the date of the child's admission. Correction Required: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were given fee agreements to put admission date and to update signature if necessary. |
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| 2023-03-07 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection certification rep reviewed children's file. Emergency contact and fee agreement for child 1 and 3 were expired Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents were given emergency contact forms to update information and sign. Fee agreement was given to parents to sign. |
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| 2023-03-07 | Renewal | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing health assessments and TB Correction Required: An adult health assessment must include a physical examination. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff scheduled appointments for health assessments and TB shots on 3-30-23. New staff will be required to have health assessments and TB shot no more than 2 weeks after hiring but prior to starting in the classroom. Files will be checked monthly for expired health assessments and TB shots |
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| 2023-03-07 | Renewal | 3270.192(2)(ii)/3270.192(2)(iv) - Exp, educ., training prior to facility/Transcript, diploma and letters | Compliant - Finalized |
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Regulation: 3270.192(2)(ii)/3270.192(2)(iv) Description: Exp, educ., training prior to facility/Transcript, diploma and letters Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing verification of child care experience. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff provided previous employers information and times worked in childcare/nannying. Site lead verified employment and hours. |
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| 2023-03-07 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Regulation: 3270.192(5) Description: Two written references Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1and 2 were missing 2 reference letters. Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff were instructed to provide 2 professional references. Staff reached out to references and awaiting emails. Staff were given until 3/30/2023 to comply |
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| 2023-03-07 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff i was missing emergency plan training 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Site leader gave an in person training on emergency planning and what to do in case of an emergency. Site lead documented the topic of the training, who attended as well as time and date of training. |
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| 2023-03-07 | Renewal | 3270.31(f) - Health and Safety Training | Compliant - Finalized |
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Regulation: 3270.31(f) Description: Health and Safety Training Noncompliance Area: Staff person #2--- has not completed the following required pre-service training within 90 days of their date of hire (12-27-22) 10 hour health and safety, mandated reporter training and first aid. Correction Required: Staff person(s) shall complete professional development in the topics of 3270.31(f)(1 -- 10), 3280.31(f) (1-10), or 3290.31(g) (1-10) within 90 days of hire. Staff person #1 and 2-- will have until 3-30-23 to complete the required training. Until such time as the required training has been completed, staff person #1 and 2- must be supervised, when interacting with children, by an (AGS, primary staff person, or family child care home staff person) who has completed the required training related to this citation. If there are no staff available to supervise staff person #1 and 2--, staff person #1 and 2-- may not work in a child-care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff completed mandating reporter and first aid training. Staff was instructed to complete health and safety and forward to site lead before Staff will be supervised while interacting with students by GS until all required docs are completed |
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| 2023-03-07 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection certification rep reviewed staff files. Staff 1 was missing state police and child abuse clearance. Staff 2 was missing NSOR 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 #1 and 2 -- 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 #1 and 2--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff has provided all necessary documents |
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| 2022-11-21 | Initial review | 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test | Compliant - Finalized |
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Regulation: 3270.151(c)(1)/3270.192(3) Description: Physical examination/Health assessment, TB test Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 1 physical was expired. Correction Required: An adult health assessment must include a physical examination. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessments will be updated yearly. New staff will have to provide health assessment and negative TB test results before they can start |
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| 2022-11-21 | Initial review | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 3 was missing 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Director will conduct yearly emergency plan trainings and check files monthly |
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| 2022-11-21 | Initial review | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Regulation: 3270.31(e)(4)(ii) Description: Fire safety - 1 yr. Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 1 was missing fire safety training. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff was scheduled for updated forms. Forms will be checked monthly |
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| 2022-11-21 | Initial review | 3270.31(f)/3270.31(f)(10) - Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR | Compliant - Finalized |
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Regulation: 3270.31(f)/3270.31(f)(10) Description: Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff person #2 - has acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic. Correction Required: Staff persons shall complete professional development in the topics of 3270.31(f)(10), 3280.31(f) (10), or 3290.31(g)(10) within 90 days of hire. Staff person #2- must do one of the following: provide documentation that the trainer has become PQAS-certified or at least is on the waiting list, request the instructor provide documentation, such as their Pediatric First-Aid/CPR Instructor Card from the PQAS-approved organization or the approved curriculum organization, that the instructor is approved to offer Pediatric First-Aid/CPR training on behalf of their organization, or receive pediatric first-aid/CPR training in an approved curriculum by a PQAS-certified trainer. |
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Provider Response: (Contact the State Licensing Office for more information.) First aid/CPR training was done at the YMCA by Ms. Sykes. Ms. Sykes provided me with a certificate for PQAS approved training |
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| 2022-11-21 | Initial review | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During initial inspection certification rep reviewed staff files. Staff 2 and 3 were missing annual evaluations. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff evaluations are done yearly, The evaluations were in the directors computer and have been added to the staff files. |
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| 2022-05-26 | Initial review | Initial review | Compliant - Finalized |
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