Montgomery County Community College Chil

Noncompliance Area: On 6/6/2019 The agreement for child #1 #2 #3 #4 and #5 did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: On 6/6/2019 the emergency contact forms for child #1 and #2 did not include 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: On 6/6/2019 the file for staff person #5 did not include verification of address and age.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.A facility person's record shall include verification of age.

Noncompliance Area: On 6/6/2019 staff persons #2 and #3 do not have acceptable verification of education on file at the facility. Staff person #1 obtained their college degree outside of the United States and did not have an evaluation for US equivalency on file at the facility.

Correction Required: 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.

Noncompliance Area: On 6/6/2019 the file for staff person #4, hired on 8/27/2019, did not include Mandated Child Abuse Reporters Training Certificate for a training entity listed on Keep Kids Safe.

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

Noncompliance Area: During renewal inspection on 5/24/18, while reviewing staff files, Staff # 16 whose hire date 2/9/16, last health assessment was dated 2/5/16

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: During renewal inspection on 5/24/18, while reviewing staff files, Staff# 6 had a health assessment in file, but did not have questions 2 and 3 on the health form answered.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Noncompliance Area: During renewal inspection on 5/24/18, while doing a walk through of the facility, Staff # 16 did not know the facility's emergency relocation site when asked

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: During renewal inspection on 5/24/18, while reviewing staff files, Staff # 15 whose hire date 2/27/15 had only 2 hours of childcare training hours in file

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: During renewal inspection on 5/24/18, while reviewing staff files, Staff # 16 whose hire date 2/9/16 did not have documentation of fire safety training in file

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: During renewal inspection on 524/18 while reviewing staff files, Staff # 16 whose hire date 2/9/16 had a volunteer clearance in file date 9/9/15

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 # -- 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 #--- may not work in a child care position at the facility.

Noncompliance Area: During renewal inspection on 5/24/18, while reviewing staff files, Staff # 15 whose hire date 2/27/15 did not have documentation of high school diploma in file to qualify as an AGS

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 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.

Noncompliance Area: DURING RENEWAL INSPECTION , WHILE REVIEWING CHILDREN'S FILES, CHILD # 3'S EMERGENCY CONTACT WAS MISSING 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: DURING RENEWAL INSPECTION ON 6/1/17, WHILE REVIEWING CHILDREN'S FILE, CHILD # 5 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT IN FILE. LAST HEALTH ASSESSMENT WAS DATED 1/19/16

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: DURING RENEWAL INSPECTION 6//1/17, WHILE REVIEWING CHILDREN'S FILES , CHILD # 1,3, AND 4'S FEE AGREEMENT WAS LAST SIGNED 9/1/16, 7/28/16, AND 7/29/16 RESPECTIVELY

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: DURING RENEWAL INSPECTION ON 6/1/17, CERT REP CHECKED THE FIRST AID KIT FOR THE YELLOW ROOM AND RE ROOM WHILE OUTSIDE ON THE PLAYGROUND, WERE BOTH MISSING A BOTTLE OF WATER IN EACH KIT

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: DURING RENEWAL INSPECTION ON 6/1/17, WHILE CERT REP WAS DOING A WALK THROUGH OF THE FACILITY, CERT REP OBSERVED PEELING PAINT INT THE ORANGE ROOM, PURPLE ROOM, AND THE GREEN ROOM

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

Noncompliance Area: DURING RENEWAL INSPECTION ON 6/1/17, CERT REP OBSERVED HAND-WASHING SIGNS MISSING IN THE YELLOW ROOM AND INCORRECT HAND-WASHING SIGNS IN THE OTHER CLASSROOMS

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.