ABC 123 SAUDIA ACADEMY LLC

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: AT THE TIME OF INSPECTION THE EMERGENCY PLAN DID NOT PROVIDE FOR ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: AT THE TIME OF INSPECTION SEVERAL CEILING TILSE IN THE KITCHEN WERE STAINED.

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: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: AT THE TIME OF INSPECTION THE FIRE DRILL LOG REFLECTED THAT THE FIRE DRILLS WERE NOT CONDUCTED BIMONTHLY FOR THE MONTHS OF MAY 2020, MARCH 2021 OR MAY 2021.

Correction Required: The primary staff person 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.

Noncompliance Area: PER PROVIDER ADMISSION, A PORTABLE SPACE HEATER WAS USED IN THE FACILITY FOR A COUPLE OF HOURS DURING A HEATING EMERGENCY.

Correction Required: Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions.

Noncompliance Area: A THE TIME OF INSPECTION STAFF PERSON #1 DID NOT HAVE VERIFICATION OF AT LEAST 6 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: AT THE TIME OF INSPECTION SEVERAL CEILING TILES IN THE KITCHEN HAD WATER STAINS.

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.

Noncompliance Area: AT THE TIME OF INSPECTION AN OPERATING THERMOMETER WAS NOT PLACED IN THE REFRIGERATOR

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: THE FILE OF STAFF PERSON #1, HIRED 1/22/2018, DOES NOT CONTAIN COMPLETED FBI HISTORY INFORMATION REQUIRED UNDER THE CPSL.

Correction Required: Facility Person #--- may not work in a child care position at the facility.

Noncompliance Area: AT THE TIME INSPECTION THE OUTSIDE PLAYSPACE WAS NOT CLEAN.

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.

Noncompliance Area: At the time of the inspection, there was no agreement on file for child #7.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: At the time of the inspection, there was no date of admission for child #8.

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

Noncompliance Area: At the time of the inspection, the emergency contact form for child #1-8 was missing the address 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 the inspection, the work address of the enrolling parent was missing from the emergency contact form for child #1-8.

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

Noncompliance Area: At the time of the inspection, there was no health report on file that was written and signed by a physician, physician's assistant or a CRNP for child #2 and 4.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Noncompliance Area: At the time of the inspection, there was no health assessment on file for staff #3 (date of hire 9/25/17).

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.

Noncompliance Area: At the time of the inspection, there was no verification of tuberculosis screening by the Mantoux method at initial employment for staff #3.

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

Noncompliance Area: At the time of the inspection, there was no signed parental consent for administration of minor first-aid procedures by facility staff on file for child#1-8.

Correction Required: A child`s record must 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 the inspection, there was no signed parental consent for transportation, walking excursions, swimming and wading on file for child #1-8.

Correction Required: A child`s record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: At the time of the inspection, there was no request for PA State Police Clearance for staff #3.

Correction Required: 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.

Noncompliance Area: At the time of the inspection, there was no emergency plan training on file for staff #3 (date of hire 9/25/17).

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.

Noncompliance Area: At the time of the inspection, there were trash filled garbage bags and empty pizza boxes left against the wall in the outdoor play yard.

Correction Required: Trash shall be removed from the facility grounds at least once per week.

Noncompliance Area: At the time of the inspection, there was mouse feces on the floor in the kitchen.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Noncompliance Area: At the time of the inspectio, the water temperature in the girl's bathroom measured 126 F. (fixed on site)

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: At the time of the inspection, in the kitchen to the right of the door when entering from the hallway, there was a screw hanging out of the wall that was meant to secure a pipe to the wall.

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.

Noncompliance Area: At the time of the inspection, there was peeled paint on the bue wall in the hallway between the childcare space and the kitchen.

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

Noncompliance Area: At the time of the inspection, there was urine left in the training chair in the girl's bathroom. It was not emptied and sanitized after use.

Correction Required: A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic.

Noncompliance Area: At the time of the inspection, there was a ripped changing table pad.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: At the time of the inspection, staff #2 did not have a physical examination on file.

Correction Required: An adult health assessment must include a physical examination.

Noncompliance Area: At the time of the inspection, staff #2 did not have 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.