Love To Learn Childcare Llc

Noncompliance Area: There were 3 nap mats observed with tears in them.

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: The files for Child #1, #3, and #4 all contain agreement forms that were lacking the fee amount to be paid.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Noncompliance Area: The files for Child #1, #3, and #4 all contain agreement forms that are lacking the date on which the fee is to be paid.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Noncompliance Area: The file for Child #1, #3 and #4 contain agreements that are lacking the child's admission date.

Correction Required: An agreement shall specify the date of the child's admission.A child's record must contain the dates of application, admission and withdrawal of the child.

Noncompliance Area: The file for Child #1, #3, and #4 all contain emergency contact forms that are lacking the child's physician's phone number. The file for Child #2 contained an emergency contact form that is lacking the name of the child's physician.

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: The files for Child #1, #3 and #4 all contain emergency contact forms that are lacking signed parental consent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: The files for Child #1, #3 and #4 all contain emergency contact forms that were lacking the addresses of the persons to whom the child can 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: The file for Child #2 and #5, both preschool aged children, contained a health assessment that was more than 12 months old.

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.

Noncompliance Area: The file for Child #2 contained an immunization record that was lacking 1 dose of DTAP, 1 dose of HIB, 1 dose Pneumococcal, 1 dose of MMR, one dose of Varicella, and 2 doses of Hepatitis A.

Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Noncompliance Area: The files for Child #1, #3 and #4 contained emergency contact forms that were lacking signed written permission of minor first aid procedures by facility staff.

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: The files for Staff #1 and #2 were lacking updated annual 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.

Noncompliance Area: Upon entering the facility at approximately 11:30am, Staff #2 was in the facility by herself with 8 children aged young toddler to school age. Facility owner came after staff called her.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at 3280.52(b).

Noncompliance Area: The file for Child #1 and #2 was lacking a copy of current immunizations and/or a letter of exemption.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Noncompliance Area: The file for Staff #1 contained a Health Assessment that was more than 24 months old.

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: There was a toddler age child sleeping in a pack-n-play that did not have 2 feet of space on three sides of it.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: There was a spray bottle located under the sink in the kitchen area that did not specify the contents of the bottle.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: The facility was lacking a posted written daily activity schedule.

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: The files for Child #1 and #2 contained Health Assessments that we obtained more than 60 days after enrollment.

Correction Required: 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.

Noncompliance Area: The facility was lacking a posted copy of the safe Pick up/Drop off policy.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: The file for Staff #2 , with a hire date of 3/23/17, contains an initial Emergency plan training that was done on 4/5/17 which is more than 7 days after hire.

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: The file for Staff #1 with a hire date of July of 2014, contained a Mandated Reporter training completed 4/4/2017, this was well after the July 1, 2015 required date. The file for Staff #3 with a hire date of 3/6/17, contained a disclosure statement that was signed 6/30/17 which was after their date of hire with children.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: The file for staff person #1, serving as a primary staff person, contained a high school diploma determined to be invalid.

Correction Required: A staff person or a substitute staff person shall meet one of the applicable staff qualifications for the position in which the person is performing.A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children

Noncompliance Area: Child files #1, #2 and #3 were lacking addresses for the 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.

Noncompliance Area: Child files #1, #2, #3, #4 and #5 were lacking heath assessments and have been attending greater than 60 days.

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.

Noncompliance Area: There was no evidence that a letter had been sent to the local traffic safety authorities.

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: There was no safe drop off and pick up procedures posted at the facility.

Correction Required: Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Noncompliance Area: Insurance for the vehicle used by the facility was not available for viewing.

Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

Noncompliance Area: Staff file #1, serving as a primary staff person, was lacking verification of education and experience prior to employment.

Correction Required: A primary shall have attained one of the following qualification levels specified at 3280.34(b)(1) - (5).A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: The facility first-aid kit was lacking gloves.

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: The fire drill log identified that the only fire drill conducted was beyond 60 days from the opening of the facility.

Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting.