Shake Rattle & Roll Learning Center

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3-12-2020, THE CHILDREN'S CUBBIES LOCATED IN THE FRONT AREA CHILD CARE SPACE HAS A LARGE HOLE IN THE MIDDLE COMPARTMENT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3-12-2020, THERE WAS RUST, DIRT AND FOOD RESIDUE PRESENT ON THE OUTSIDE AND INSIDE OF THE DOOR, ON THE GRATE AND SHELVES OF 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: DURINF THE RENEWAL INSPECTION ON 3-12-2020, THE FILE OF CHILD # 1, CHILD # 2, CHILD # 5 AND CHILD # 6 DID NOT INCLUDE ENROLLING PARENT'S WORK ADDRESS AND PHONE WORK PHONE NUMBER ON THE EMERGENCY CONTACT FORM.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3-12-2020,THE FILE OF CHILD # 3 AND CHILD # 6 DID NOT INCLUDE A HEALTH REPORT.

Correction Required: A health report shall include a review of the child's health history.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3-12-2020, 2 CANS OF DISIFECTANT SPRAY AND A BOTTLE OF HAND SANITIZER IN A RED OPEN BIN ON A LOW SHELF ACCESSIBLE TO CHILDREN IN THE MIDDLE AREA MAIN ROOM USED FOR THE 2 YEAR OLDS.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 3-12-2020, MISSING AND BROKEN TILES ON THE FLOOR IN THE GIRLS BATHROOM, ON THE FLOOR UNDER THE COMPUTER TABLE AND IN THE MIDDLE OF THE MAIN ROOM IN THE BACK AREA OF THE CHILD CARE SPACE. DUST AND DIRT ON THE WINDOWSILL IN THE FRONT AREA OF THE CHILD CARE SPACE.

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: DURING THE RENEWAL INSPECTION ON 3-12-2020, CHIPPED PAINT ON THE HALF WALLS NEAR THE DOOR IN THE FRONT MAIN AREA CHILD CARE SPACE, ON THE WALL AROUND THE VENT IN THE BACK USED FOR THE PRESCHOOL GROUP, AND AROUND THE DOOR FRAME AREA LEADING TO THE INDOOR PLAY SPACE.

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 THE COMPLAINT INVESTIGATION ON 8-09-2019 THE TEMPERATURE IN THE BACK CHILD CARE PLAY SPACE MEASURED AT 85 DEGREES.

Correction Required: If the indoor temperature exceeds 82 F in a child care space, a means of mechanical air circulation must be operating.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 7-24-2019 IT WAS OBSERVED IN THE YOUNGER SCHOOL AGE CHILDREN WERE ALLOWED TO LEAVE THE CLASSROOM TO GO TO THE BATHROOM UNSUPERVISED.

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.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 7-24-2019 IN THE YOUNGER SCHOOL AGE ROOM, CHILDREN WERE OBSERVED BEING SENT TO THE BATHROOM OUTSIDE OF THE CLASSROOM UNSUPERVISED.

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.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 8-9-2019 THE TEMPERATURE IN THE BACK CHILD CARE PLAY SPACE MEASURED AT 85 DEGREES.

Correction Required: If the indoor temperature exceeds 82 F in a child care space, a means of mechanical air circulation must be operating.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 7-24-2019 THE TEMPERATURE IN THE BACK CHILD CARE PLAY SPACE MEASURED AT 85 DEGREES.

Correction Required: If the indoor temperature exceeds 82 F in a child care space, a means of mechanical air circulation must be operating.

Noncompliance Area: DURING THE COMPLAINT INSPECTION ON 7-24-2019 THE CEILING VENTS IN THE FRONT CHILD CARE SPACE WERE COVERED IN DUST AND DIRT, CHIPPED PLASTER ON THE WALL IN THE BATHROOM IN THE FRONT OF THE CHILD CARE SPACE, CHIPPED PAINT AND PLASTER ON THE WALL IN THE BACK CHILD CARE PLAY SPACE. STAINED AND TORN CARPET IN THE BACK CHILD CARE PLAY SPACE.

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: DURING THE COMPLAINT INSPECTION ON 7-24-2019 IN THE FIRST ROOM IN THE BACK USED AS THE OLDER SCHOOL AGE ROOM THERE IS PEELING PAINT ON THE WALLS AROUND THE ROOM AND CHIPPED PLASTER NEAR THE DOOR LEADING TO THE BACK ROOM USED AS ANOTHER SCHOOL AGE 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 THE COMPLAINT INSPECTION ON 7-24-2019 THE CEILING VENTS IN THE FRONT CHILD CARE SPACE CHIPPED PLASTER ON THE WALL IN THE BATHROOM IN THE FRONT OF THE CHILD CARE SPACE, CHIPPED PAINT AND PLASTER ON THE WALL IN THE FRONT AND BACK CHILD CARE PLAY SPACE.

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

Noncompliance Area: On 3/4/19 at renewal inspection certification representative observed a child sized couch and chair that were ripped in the young toddler area of the facility.

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

Noncompliance Area: On 3/4/19 at renewal inspection certification representative observed 2 emergency contact forms in the young toddler area and there were 5 children in care.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: On 3/4/19 at renewal inspection certification representative observed that the file of child # 1, start date 7/23/18, did not contain a health assessment.

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: On 3/4/19 at renewal inspection certification representative observed that child # 2's immunization record showed that the child received 2 of the 3 required rotavirus vaccines.

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: On 3/4/19 at renewal inspection certification representative observed that the file of staff person # 2, hire date 8/18/18, has a TB test on file dated 5/18/15.

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: On 3/4/19 at renewal inspection certification representative observed that the file of staff person # 1 who is a group supervisor , did not contain verification that staff person has an associate's degree in ECE.

Correction Required: A group supervisor shall have an associate's degree from an accredited college or university in early childhood education, child development, special education, elementary education or the human services field and 2 years of experience with children.

Noncompliance Area: On 3/4/19 at renewal inspection certification representative observed that the file of staff person # 3, an aide, did not have verification of staff having a minimum of an 8th grade education.

Correction Required: An aide shall have a minimum of an 8th grade education.

Noncompliance Area: On 3/4/19 at renewal inspection certification representative observed that tile floor in then facility was cracked and broken in several areas in the preschool areas and by the bathroom nearest the front door.

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: ON JANUARY 8, 2019 DURING THE UNANNOUNCED INSPECTION, THE CERT REP OBSERVED PROTECTIVE RECEPTACLE COVERS MISSING IN THE OUTLETS IN THE RESOURCE ROOM, INDOOR PLAYSPACE AND PRE-K AREA.

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

Noncompliance Area: ON JANUARY 8, 2019 DURING THE UNANNOUNCED INSPECTION, THE CERT REP OBSERVED CHIPPED PAINT ON THE RED WALL, THE BLUE WALL, THE YELLOW WALL AND THE ORANGE WALL.

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

Noncompliance Area: ON JANUARY 8, 2019 DURING THE UNANNOUNCED INSPECTION, THERE WAS NO EVIDENCE OF HANDWASHING SIGNS IN THE BATHROOM AREAS

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: ON JANUARY 8, 2019 DURING THE COMPLAINT INVESTIGATION, THE CERT REP OBSERVED A SPACE HEATER BEING USED IN THE PRE-K AREA

Correction Required: Portable space heaters are not permitted.

Noncompliance Area: At the time of inspection, the facility was providing care for children in a room (back room) not measured or licensed for child care.

Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.

Noncompliance Area: At the time of inspection, on a hot summer day when the outdoor weather/ temperature was a sunny 94 degrees; the back room used for the school age children was observed without mechanical air circulation.

Correction Required: If the indoor temperature exceeds 82 F in a child care space, a means of mechanical air circulation must be operating.

Noncompliance Area: At the time of inspection, the back room used for the school age children during the summer did not have natural or mechanical ventilation.

Correction Required: Natural or mechanical ventilation shall be provided in child care spaces.

Noncompliance Area: At the time of inspection, several staff/ facility persons did not have valid health assessments on file at the facility. Staff member #7, hired 10/2/17; did not an initial health assessment on file. Facility person #8, did not have any health assessments on file. Facility person #9, did not have any health assessments on 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.

Noncompliance Area: At the time of inspection, the vehicle insurance for the 2014 Chevy Sonic identified as the vehicle used for transportation of school-age kids was not available on-site.

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: At the time of inspection, staff member #1, #2, #3, #10, #11and #12 did not have verification of completing 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: At the time of inspection, the file for staff member #3 did not contain verification of completion of annual 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.

Noncompliance Area: At the time of inspection, a few staff members / facility persons were not in compliance with the Child Protective Service Law (CPSL). The file for staff member #4, hired 3/29/17; contained an expired PA State Police clearance dated 2/4/13. The file for staff member #5, hired 10/24/16; did not have verification of completion of the Mandated Reporter training, required under CPSL. The file for staff member #6, hired 10/2/17; did not have the completed PA State Police clearance, required under the CPSL. The file for staff member #7, hired 10/2/17; did not contain a completed PA Child Abuse clearance , FBI clearance, or disclosure form, required under the CPSL. The file for facility person #8's did not contain a FBI clearance or disclosure form and the PA State Police clearance dated 3/3/16 was missing the rap sheet indicated in the report. The file for facility person #9's contained a FBI clearance date 12/29/16 which reflected a record but no rap sheet, no disclosure form and no Child Abuse clearance observed in the records.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # -- may not work in a child care position at the facility. LACKING REQUIRED HIRING DOCUMENTS: 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 file staff member #5 was missing verification of high school diploma or GED certificate.

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 facility had several areas of disrepair or uncleanliness. Dirty tape residue was observed on surface around the facility, specifically, wooden cubbies in hall. In the hall and near entrance, old, used staples were observed mounted in wall surfaces all over the facility. Chipped peeling paint was observed in the entrance/ hall area. Rust was observed on the radiators in bathroom 1 (staff) and bathroom 2 (kids). Rust observed on the side of steel trash cans. The air vent in bathroom 2 (kids) was observed with dust and debris. Dirty yellow chairs were observed being used in child care space. Dirty surfaces observed in the young toddlers area: specifically surfaces near the window ledge. Dirty tape residue observed on diaper changing table in young toddler area. Dirty space rugs were observed in the older toddler and preschool area. At the kitchen door, chipped and peeling paint was observed. The kitchen refrigerator was observed with rust on the door surface. The floor in the indoor play space is in disrepair.

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 THERMOMETERS WERE MISSING IN THE INFANT CLASSROOM REFRIGERATOR AND THE KITCHEN 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: EMERGENCY CONTACT INFORMATION FOR CHILD #1 WAS MISSING FROM THE TODDLER CLASSROOM

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED FILE RECORDS FOR STAFF #1 AND STAFF#2 DID NOT INCLUDE 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.

Noncompliance Area: STAFF #2 AND STAFF#4 FILE RECORDS DID NOT INCLUDE MANDATED AND PERMISSIVE REPORTER TRAINING

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,mandated and permissive reporting training, and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: CERTIIFCATION REPRESENTATIVE OBSERVED RECEPTACLES MISSING LIDS IN THE GYM AND HALLWAY

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

Noncompliance Area: CERTIFIFCATION REPRESENTATIVE OBSERVED FIRST AID KIT IN THE TODDLER CLASSROOM MISSING SCISSORS,BANDAGES, AND GLOVES; FIRST AID KIT IN THE INFANTS CLASSROOM WAS MISSING GAUZE PADS AND BANDAGES

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: CERTIFICATION REPRESENTATIVE OBSERVED BOTTLES MISSING LABELS WITH CHILDRENS'S NAMES IN THE INFANT CLASSROOM

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

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED A LOOSE GATE (ENTRANCE TO THE INFANT/TODDLER CLASSROOM), FUSE BOX WAS ACCESSIBLE, AND LIGHT SWITCH COVER WAS MISSING IN THE GYM

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: CERTIFICATION REPRESENTATIVE OBSERVED PEELING PAINT AND EXPOSED PLASTER IN THE BATHROOM

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