Jenkintown Elementary School

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 the day observing the files staff#2 did not have a current physical in the 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.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: On the day observing the files Staff#1 only had 1 nonfamily reference in the file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, There were 18 children present in the child care space, Staff Person #1 stated there were 16 children, leaving 2 children unaccounted for, and stated the staff are not assigned the responsibility for supervising specific children. Staff Person #4 identified 11 children in their Supervisory group when asked. Staff Person #2 and Staff Person #3 did not identify any specific children in their supervisory group.

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. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, There were 18 children present in the child care space, Staff Person #1 stated there were 16 children, leaving 2 children unaccounted for, and stated the staff are not assigned the responsibility for supervising specific children. Staff Person #4 identified 11 children in their Supervisory group when asked. Staff Person #2 and Staff Person #3 did not identify any specific children in their supervisory group.

Correction Required: 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.

Regulation: 3270.123(a)(6)/3270.182(2)

Description: Admission date/Application, admission, withdrawal dates

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the agreement forms on file for Child #2, Child #3 and Child #4 did not contain the date of the child's admissions.

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.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the files for Child #1, Child #3 and Child #4 did not contain the address of the individual's 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.

Regulation: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the file for Child #4 did not contain a complete health assessment, the file only contained 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.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the Facility did not have a policy addressing Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment.

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.

Regulation: 3270.171(a)/3270.171(c)

Description: Pick-up and drop-off points/Safe routes posted

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the provider could not verify that the local traffic safety authorities were notified in writing of the location of the facility and its use of pedestrian and vehicular routes around the child care facility and written notification of safe routes was not posted in a conspicuous location in the child 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 child care facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the files for Staff Person #1, Staff Person #2, and Staff Person #3 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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.

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

Description: Age and Training

Noncompliance Area: At the time of the Renewal Inspection conducted on 02/13/2025, the files for Staff Person #1 and Staff Person #2 did not contain current Pediatric First Aid and Cardiopulmonary Resuscitation training. The verification of Pediatric First Aid and Cardiopulmonary Resuscitation training on file for Staff #1 and Staff #2 was dated 01/11/2023 and was valid for 2 years, expiring 01/2025.

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: 3270.131(b)(1)/3270.181(c)

Description: Infant: updated health report every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Child#1 and Child#2 only have immunization in the files.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. 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.

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: On the day observing the files Staff#1 did not have a current physical in files on the day observing the files.

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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On the day observing the files staff#2 and Staff#3 did not have a current FBI clearance in the files.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #02, #03may not work in a childcare 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 #02, #03 may not work in a childcare position at the facility.