Honey Bees Learning Academy

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: On October 31, 2024 during the renewal inspection, the file of Child #1 did not contain evidence of a health assessment.

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.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: On October 31, 2024 during the renewal inspection, the file of Staff #1 did not contain evidence of an updated 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.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: On October 31, 2024 during the renewal inspection, the file of Staff #1 did not contain evidence of 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.

Regulation: 3270.94(a)(1)

Description: Every 60 days

Noncompliance Area: On October 31, 2024 during the renewal inspection, there was no evidence of a fire drill being conducted at the facility

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3270.95(b)

Description: Director or designated staff person ensure compliance

Noncompliance Area: On October 31, 2024 during the renewal inspection, there is no evidence of the fire detection system being tested every 30 days.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: On November 27, 2023 during the renewal inspection, there was no file for Staff #5

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

Regulation: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: On November 27, 2023 during the renewal inspection, The file of Staff #4 did not contain evidence of verification of education.

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.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: On November 27, 2023 during the renewal inspection, the file of Staff #1, Staff #2, Staff #3 and Staff #4 did not contain evidence of at least 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: On November 27, 2023 during the renewal inspection, the file of Staff #2 did not contain evidence of an updated Pediatric First Aid/CPR certification, the certification on file was taken 2/3/2021 and expired 2/3/2023

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: On November 27, 2023 during the renewal inspection, the file of Staff #1, Staff #2, Staff #3 and Staff #4 did not contain evidence of 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.

Regulation: 3270.31(f)/3270.31(g)

Description: Health and Safety Training/Professional development certificate

Noncompliance Area: On November 27, 2023 during the renewal inspection, the file of Staff #1, Staff #2, Staff #3 and Staff #4 did not contain evidence of Health and Safety Training.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date professional development was completed. Documentation shall be retained in the facility person's file or maintained in an electronic system as designated by the Department. Documentation of the completion of the professional development under subsection (f) taken from September 30, 2016, forward satisfies this requirement.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On November 27, 2023 during the renewal inspection, the file of Staff #1 did not contain evidence of an updated Criminal Background Clearance, the clearance on file was pending. The file of Staff #3 did not contain evidence of updated Criminal Background Clearance, Child Abuse Clearance, and FBI Clearance, The clearances on file were dated 5/ 2018

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: Staff Person #1 and Staff 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. Staff Person #1 and Staff Person #3 may not work in a child care position at the facility.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: On February 10,2023 during the renewal inspection, the file of Child #1 did not contain evidence of an updated health assessment, the health assessment on file was dated 1/11/2022

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.

Regulation: 3270.182(3)/3270.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: On February 10,2023 during the renewal inspection, the emergency contact form of Child #2 did not contain signed parental consent for acquiring emergency medical care and administration of minor first aid.

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

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: On February 10,2023 during the renewal inspection, the file of Staff #2 did not contain evidence of updated First Aid/ CPR training, the training on file was dated 2/3/2021.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: On February 10,2023 during the renewal inspection, the file of Staff #1 did not contain evidence of NSOR clearance.

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: Staff Person #1 may not work in a child care position at the facility.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: In review of staff files, staff person 1 file failed to have an updated health assessment. Health assessment contained in file was last completed on 06/24/19.

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.

Regulation: 3270.72(d)

Description: Above ground window opening restricted to 6"

Noncompliance Area: During renewal inspection on Monday, 02/14/22. cert rep observed several windows located on the 2nd floor opened more than 6 inches.

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: During renewal inspection on Monday, 02/14/22, cert rep observed first-aid kit located in room 1 failed to have soap and first-aid kit located in room 2 failed to have soap and Band-Aids.

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.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: During renewal inspection on Monday, 02/14/22, cert rep observed a broken window located in school age room located on 2nd floor.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: During renewal inspection on Monday, 02/14/22, cert observed in school age room, peeling paint behind radiator.

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

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection on Monday, 02/14/22, cert rep observed a handwashing signed failed to be posted near sink in room 2.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

Noncompliance Area: At the time of inspection, the facility did not have Child Service Reports for child #1 and #2 completed with-in the last 6 months.

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: At the time of inspection, the health insurance policy number had not been included on the emergency contact form for child #4.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: At the time of inspection, child #1's emergency contact forms was missing the address and/ or telephone number of the individual designated by the parent to whom the child may be released.

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 inspection, the emergency contact form for child #1 and #3 was not dated in the last 6 months. The emergency contact and financial agreement form for #4 was not dated in the last 6 months.

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.

Noncompliance Area: At the time of inspection, the menu was not posted or provide to the families of the children,

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

Noncompliance Area: At the time of inspection, written statements giving the formula and feeding schedule for the infants observed in the infant room were not obtained from the parents.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: At the time of inspection, the facility could not verify that the annual letter to the local traffic safety authorizes was sent to notify them of the location of the facility and the program's use of pedestrian/ vehicular routes around the facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Noncompliance Area: At the time of inspection, the facility was unable to provide the general liability insurance document proving comprehensive insurance coverage for the persons who are on the premises.

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 inspection, the files for staff members #1 and #2 did not contain verification of the annual 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. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: At the time of inspection, the file for staff member #1, hired 1/3/19; did not contain a completed FBI clearance. Staff member #1's file only had a FBI request receipt dated 3/29/19. The file for staff member #3, hired 9/11/17; contained a PA State Police clearance with a volunteer status.

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

Noncompliance Area: At the time of inspection, the file for staff member #1 hired as assistant group supervisors did not include verification of a high school diploma and two years of experience working with children.

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: At the time of inspection, the outside walkways and stairs were observed with leaves and debris.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Noncompliance Area: At the time of inspection, the light above the first landing of the staircase was not working.

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Noncompliance Area: At the time of inspection, the facility did not have a written record of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Noncompliance Area: At the time of inspection, 1 staff member was observed with 5 children ages 10 months to 4 years old were observed in the infant/ young toddler room.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30. The required staff:child ratios must be maintained at all times.

Noncompliance Area: At the time of inspection, a piece of sleep equipment observed in the infant room was not labeled for the use of a specific child.

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: At the time of inspection the facility, did not have Child Service Reports completed in the last 6 months for child #1, #2, #3, #4,#5,#6, #7, #8 and #9.

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: At the time of inspection, the agreement forms for child #4, #5, #7, and #8 did not specify the date of admission.

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: At the time of inspection, the emergency contact forms for child #5 and #9 were missing the name, address and telephone number of the child's physician or source of medical care..

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: At the time of inspection, the emergency contact form for child #5, #7, and #9 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

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 inspection, emergency contact forms for child #1, #2, #3 and #4 were missing the addresses of the individual designated by the parent to whom the child may be released.

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 inspection, the files for three children did not include updated health assessments. Child #1's, 5 years old whom enrolled 1/26/18 did not have any health assessments on file at the facility. Child #2, 9 years old; enrolled 2/27/17 did not have an initial health assessment or any health assessment on file. Child #3, 2 years old; did not have an initial health assessment or any health assessment on file.

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. A child's record shall contain initial and subsequent health reports.

Noncompliance Area: At the time of inspection, the facility did not have a treatment plan for child #8's acute or chronic health problem (asthma).

Correction Required: A health report shall include an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning.

Noncompliance Area: At the time of inspection, a few staff member did not have valid health assessments. Staff member #1 had a health assessment dated 7/21/16. Staff member #4 did not have any health assessment on file at the facility. Staff member #6 did not have a health assessment or a file record at the facility. Facility person #7, volunteer; did not have a health assessment or a file at the facility.

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: At the time of inspection, a written statement giving the formula and feeding schedule was not completed child #3, whom was an infant when enrollment started.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: At the time of inspection, the financial agreement forms for child #1, #2, #3, #5, #6, #7 and #8 had not been reviewed or updated in the last 6 months by the children's parents.

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 inspection, the emergency contact form for child #3, #4, #6, #7and #8 did not contain signed consent for emergency medical care for the child and/or signed parental consent for administration of minor first-aid procedures by facility staff.

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

Noncompliance Area: At the time of inspection, the facility did not have individual records for staff member #6 and facility person #7.

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

Noncompliance Area: At the time of inspection, the operator did not have written verification of the annual review or update of the emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Noncompliance Area: At the time of inspection, the facility's records did not include written verification of initial emergency plan training for staff member #5, hired 9/4/18.

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 inspection, staff member #1, #3, #4, and #5 did not have verification of completing the 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: A the time of inspection, staff member #4 did not have competence in first-aid/ CPR pediatric training.

Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: At time of inspection, a few employees were not in compliance with the Child Protective Service Law (CPSL). Staff person #4 , signed CPSL disclosure on 10/21/17 but did not have a valid PA State Police Clearance nor a valid FBI clearance on file at the facility, which is required under the CPSL. The file for staff member #5, hired 9/11/17; contained an incomplete PA State Police Clearance dated 11/28/17, which did not indicate a status. Staff member #5's file, was also; missing her Child Abuse Clearance, which is required under CPSL. Staff member #6's, observed walking school age children from school to facility did not have any information required under the CPSL. There was not a file for staff member #6 at the facility. Facility person#7, identified as a volunteer; was observed, working with the school age children, did not have any clearances: no PA State Police or Child Abuse, which are required under CPSL. Facility person #7 did not have a file record on site at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: At the time of inspection, the record for staff member #2, #3, #4 and #5 did not include a staff evaluation completed within the last 12 months.

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: At the time of inspection, staff member #6, observed supervising school-age children in the outdoor play space; did not have any verification of education or experience on file at the facility to qualify for any position.

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: Upon arrival, the toddler classroom was out of ratio. One staff member was observed with 8 children ranging in age from 2 years old to 3 years old.

Correction Required: When children are grouped in similar age levels, the following maximum child group sizes and ratios of staff persons apply: Infants 1:4 with a maximum group size of 8; Young toddlers 1:5 with a maximum group size of 10; Older toddlers 1:6 with a maximum group size of 12; Preschool children 1:10 with a maximum group size of 20; Young school-age children 1:12 with a maximum group size of 24; Older school-age children 1:15 with a maximum group size of 30.

Noncompliance Area: At the time of inspection, waste receptacles were observed without lids. A few receptacles did not have the plastic liners inside.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: At the time of inspection, several areas of the facility were either in disrepair or unclean. The cabinet under the sink in the Preschool room was in disrepair. Window ceils, book shelves/ cabinets and other surfaces around the facility were observed with dust and debris. The hallway upstairs was observed with white smeared strikes from paint/ plaster removal in the small room on the second level. The small room, on 2nd level; was in disrepair and not suitable for children because construction repairs involving plastering and painting. The bathroom on the 2nd level, was unclean . The second floor bathroom sink and all other surfaces in bathroom were covered with dust . The Afterschool room on the second level was observed with dirty chairs and a wooden table in disrepair. The Busy Bee room, on 2nd level; had radiator with peeling and chipped paint.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED A BROKEN TABLE IN THE GENTLE GIANTS CLASSROOM

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED FACILITY REFRIGERATOR DID NOT INCLUDE AN OPERATING THERMOMETER

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: FILE RECORD FOR CHILD #2 DID NOT INCLUDE ENROLLING PARENT'S HOME TELEPHONE NUMBER

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

Noncompliance Area: FILE RECORD FOR CHILD #3 DID NOT INCLUDE 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.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED CONTAINER CONTAINING GOLDFISH CRACKERS IN THE REFRIGERATOR WITH A LARGE HOLE ON THE SIDE

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED BOTTLES IN THE CATEPILLARS CLASSROOM NOT LABELED

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE AN REVIEW AND UPDATE OF THE EMERGENCY CONTACT AND THE FINANCIAL AGREEMENT AT LEAST ONCE IN A SIX MONTH PERIOD; CHILD #1 LAST COMPLETED ON 2/15/17 AND CHILD #2 LAST COMPLETED ON 12/12/16

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: FILE RECORD FOR STAFF #1 DID NOT INCLUDE VERIFICATION OF EDUCATION AND TRAINING PRIOR TO SERVICE AT THE FACILITY

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: FILE RECORD FOR STAFF #1 AND STAFF #2 DID NOT INCLUDE INITIAL AND SUBSEQUENT HEATH ASSESSMENT AND TUBERCULIN SKIN TEST

Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: FILE RECORD FOR STAFF #1 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: FILE RECORD FOR STAFF #2, STAFF #3, AND STAFF #4 DID NOT INCLUDE FIRE SAFETY TRAINING; STAFF #3 LAST COMPLETED ON 9/22/16 AND STAFF #4 7/21/16

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: FILE RECORD FOR STAFF # 1 DID NOT INCLUDE PENNSYLVANIA STATE POLICE AND FBI CLEARANCES

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). .A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 1 may not work in a child care position at the facility.

Noncompliance Area: PROTECTIVE RECEPTACLE COVERS WERE MISSING IN THE BUTTERFLIES AND COMPUTER ROOM

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

Noncompliance Area: WINDOWS ON THE UPPER FLOOR CLASSROOM (GENTLE GIANTS) OPENED THIRTEEN INCHES

Correction Required: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

Noncompliance Area: FIRST AID KIT FOR BUSYBEES (FIRST CLASSROOM ON UPPER FLOOR ON THE LEFT) CLASSROOM DID NOT INCLUDE SOAP

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: At the time of inpsection, the rest equipment, the labels on rest equipment and cot chart in the Pre-K classroom did not reflect the updated list of enrolled children. Five children were observed in the the Pre-K classroom but the cot chart only reflected the names of 4 children.

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: At the time of inspection, the agreement forms for child #1 and #3 were missing the child's admission date.

Correction Required: An agreement shall specify the date of the child`s admission.

Noncompliance Area: At the time of inspection, some of the agreement forms for enrolled children were missing regulated information. Child#1's agreement was missing operator's signature. Child #2's agreement was missing the parent's signature. Child #3 was missing arrival/depature times on the agreement form. Child #4 was missing arrival/depature times on the agreement form. Child #5 was missing arrival/depature times on the agreement form.

Correction Required: An agreement shall be signed by the operator and the parent.An agreement shall specify the child`s arrival and departure times.

Noncompliance Area: At the time of inspection, child #1's emergency contact form were missing either the name, address and/or phone number of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include the name, address and telephone number of the child`s physician or source of medical care.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 inspection, staff member #1's and #2's records did not include an initial 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: At the time of inspection, child #1, #2 and #3 's records reflected that their financial agreement had not been reviewed or updated in the last 6 months or less. Also, the emergnecy contact form for child #2 was not reviewed or updated, within the last 6 months.

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 inspection, chid #1, #2 and #3 were missing signed parental consent for emergency medical care and minor first-aid procedures by staff on their emergency contact forms.

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

Noncompliance Area: At the time of inspection, several areas around the facility were in need of repairs. The radiator cover in the children's rest room downstairs was not properly mounted to the wall. The metal framing which covers the light in the small room upstairs was observed with rust spots. The backyard fence that surrounds the older children's play area is damaged and due to the damaged areas the fence doesn't restrict children from unsafe areas.

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.Floors, walls, ceilings and other surfaces, including the facility`s outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: At the time of inspection, staff member #2 was observed smoking outside in front of the facility, less than 5 feet from the front door. Also, cigarette butts were observed on the ground in the toddler play area, near the back door.

Correction Required: Cigarettes, pipes or cigars may not be smoked in a child care space, a play space or a food preparation area when children are in care or when food is being prepared. Ashes and cigarette or cigar butts are prohibited in a child care space, a play space or a food preparation area.