Somerset Academy Early Learning Center

Regulation: 3270.111(b)

Description: Posted in group space

Noncompliance Area: During renewal inspection, cert rep observed missing daily activities schedule posted in the "Howard" classroom.

Correction Required: The written plan of daily activities shall be posted in the group space.

Regulation: 3270.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: During renewal inspection, cert rep observed out of date health assessments in the files of Child 1, Child 2 and Child 3.

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.

Regulation: 3270.74

Description: Emergency Numbers Posted

Noncompliance Area: During renewal inspection, cert rep observed missing emergency phone numbers posted in the "Cheyney" classroom.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During renewal inspection, cert rep observed a staff member was unable to identify the specific children she was responsible for but could name all the children in the classroom under her supervision.

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: 3270.14

Description: Pertinent Laws & Regulations

Noncompliance Area: During renewal inspection, cert rep observed missing language concerning the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, the prevention and identification of child maltreatment, and continuity of operations.

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.

Regulation: 3270.82(h)

Description: Handwashing signs

Noncompliance Area: During renewal inspection, cert rep observed missing signs in the bathroom stalls located on the 2nd floor of the facility.

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.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION CONDUCTED ON AUGUST 03. 2022, IT WAS FOUNDED CHILD#1 WANDERED AWAY FROM HIS ASSIGNED GROUP. STAFF PERSON #1 WHO WAS ASSIGNED RESPONSIBILITY OF CHILD#1'S GROUP DID NOT KNOW THE WHEREABOUTS OF CHILD#1.

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.

Regulation: 3270.113(b)

Description: No physical punishment

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON AUGUST 03, 2022, IT WAS FOUNDED (VIA VIDEO) THAT STAFF PERSON #1 HIT CHILD #1 ON THE LEG AND BUTTOCKS WITH HER (STAFF PERSON #1) FOOT/TOE TO STOP CHILD#1 FROM PLAYING WITH ANOTHER CHILD IN THE CLASSROOM.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Regulation: 3270.131(d)(7)/3270.182(1)

Description: Free from contagious/communicable disease/Initial and subsequent health reports

Noncompliance Area: DURING THE RENEWAL INSPECTION ON FEBRUARY 02, 2022, THE HEALTH REPORT REVIEWED FOR CHILD #1, CHILD #2 AND CHILD #3 DID NOT INCLUDE A STATMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. A child's record shall contain initial and subsequent health reports.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: THE FILE FOR FACILITY/STAFF PERSON #1, HIRED ON 11/01/21 DOES NOT CONTAIN A COPY OF OUT OF STATE CLEARANCES FOR THE STATE OF NEW YORK

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person/Staff Person #1 may not work in a child care position at the facility. 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/Staff Person #1 may not work in a child care position at the facility.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: DURING THE RENEWAL INSPECTION ON FEBRUARY 02, 2022, CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FIRST AID KIT LOCATED IN THE BASEMENT FRONT CLASSROOM (AFTERSCHOOL PROGRAM CLASSROOM) DID NOT CONTAIN SCISSORS.

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.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: DURING THE RENEWAL INSPECTION ON FEBRUARY 02, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT ON LEFT WALL OF THE MUSIC ROOM LOCATED ON THE SECOND FLOOR

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

Regulation: 3270.78

Description: Lighting

Noncompliance Area: DURING THE RENEWAL INSPECTION ON FEBRUARY 02, 2022, CERTIFICATION REPRESENTATIVE OBSERVED THAT LIGHT FIXTURES WERE NOT WORKING IN THE BATHROOM LOCATED NEAR THE FACILITY INDOOR PLAYSPACE ROOM

Correction Required: Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Regulation: 3270.82(i)

Description: Lidded waste receptacles

Noncompliance Area: DURING THE RENEWAL INSPECTION ON FEBRUARY 02, 2022, CERTIFICATION REPRESENTATIVE OBSERVED THE HOT WHEELS PRESCHOOL BATHROOM LOCATED ON THE BASEMENT FLOOR, WAS NOT EQUIPPED WITH A LIDDED WASTE RECEPTACLE.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, THE SCHEDULE IN THE HOMEWORK CLASS DID NOT REPRESENT A SCHEDULE FOR THE SCHOOLAGERS ON A FULL DAY. THE SCHEDULE ONLY REPRESENTED FROM 3 TILL 8 P.M.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, CHILD 1 AGREEMENT FORM DIDMNOT STATE THE FEE AMOUNT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, CHILD 1 AGREEMENT FORM DID NOT STATE THE DATE THE FEE TO BE PAID.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, THE FACILITY HAS NOT UPDATED THE EMERGENCY PLAN IN THE LAST 12 MONTHS.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, THE FACILITY DID NOT FORWARD THERE PLAN TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF COMPLETING SIX HOURS OF TRAINING.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/2020, STAFF 1 CONTAINS A CHARGE WITH AN UNREPORTED DISPOSITION AND FILE DOES NOT CONTAIN DOCUMENTATION OF REQUEST FOR DISPOSITION OF CHARGES. A DISPOSITION FOR EACH CRIME IS REQUIRED IN ORDER TO ASSESS COMPLIANCE WITH THE CHILD PROTECTIVE SERVICES (CPS) LAW AND 55 PA CODE CHAPTER 20 OR CHAPTER 3290.

Correction Required: STAFF 1 MUST CONTAIN DISPOSITION OF CHARGES WITHIN 30 DAYS AND PROVIDE DOCUMENTATION. STAFF 1 MUST BE SUPERVISED AT ALL TIMES UNTIL DISPOSITION IS OBTAINED SUITABLITY TO WORK WITH CHILDREN IS DETERMINED.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 2/3/20, THERE WAS TOXIC IN THE ART ROOM ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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 2/3/2020, THE TOILET IN THE ATRIUM ROOM DID NOT HAVE A LIDDED CAN PRESENT DURING INSPECTION.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 12/18/19, OBSERVED VIDEO FOOTAGE OF STAFF MISTREATING A CHILD.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Noncompliance Area: DURING FIELD TRIP TO LEGOLAND ON 8/9/2019, CHILD WAS LEFT BEHIND. FACILITY WAS MADE AWARE OF THIS HOURS LATER BY LEGOLAND STAFF.

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. TIERED LIS: Children must be supervised at all times. 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. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

Noncompliance Area: CHILD LEFT UNATTENDED WHILE AT LEGO LAND ON 8/9/19..

Correction Required: Children must be supervised at all times.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 8/7/19, CHILD 1 FILE DID NOT HAVE A PHYSICAL IN THE LAST 12 MONTHS. CONTINUE NON COMPLIANCE FROM SIN 00159214.

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: DURING THE UNANNOUNED INSPECTION ON 8/7/19, THE ATRIUM TEMPERATURE ON THE THERMOMETER READ 84 DEGREES. CONTINUE NON COMPLIANCE FROM SIN 00159214.

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 RENEWAL INSPECTION ON 6/26/19, THE ROCKETS CLASSROOM DID NOT HAVE THE REST EQUIPMENT LABELED.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19,CHILD 4 EMERGENCY CONTACT FORM WAS MISSING THE MA COVERAGE NAME AND POLICY NUMBER FROM THE FORM.

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 THE RENEWAL INSPECTION ON 6/26/19, CHILD 9 EMERGENCY CONTACT FORM WAS MISSING RELEASE PERSON PHONE NUMBER FROM THE FORM.

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: DURING THE RENEWAL INSPECTION ON 6/26/19, ROOM 129 DID NOT HAVE AN EMERGENCY TRANSPORTATION PLAN POSTED IN A CONSPICUOUS LOCATION.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19, CHILD 10 FILE DID NOT CONTAIN A PHYSICAL IN THEIR FILE.

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: DURING THE RENEWAL INSPECTION ON 6/26/19, CHILD 4 FILE DID NOT CONTAIN A PHYSICAL IN THE LAST 12 MONTHS.

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: DURING THE RENEWAL INSPECTION ON 6/26/19, STAFF 2 AND 3 WERE MISSING PHYSICALS AND TB RESULTS FROM THEIR FILE. STAFF

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 THE RENEWAL INSPECTION ON 6/26/19, STAFF 2,3, 19 AND 4 FILE DID NOT HAVE VERIFICATION OF AGE IN THEIR FILE.

Correction Required: A facility person's record shall include verification of age.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19, STAFF 1, 2,3, 19 AND 4 FILE DID NOT CONTAIN VERIFICATION OF 2 NON FAMILY REFERENCES.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19, STAFF 4 FILE DID NOT CONTAIN VERIFICATION OF BEING TRAINED IN THE EMERGENCY PLAN.

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 THE RENEWAL INSPECTION ON 6/26/19, STAFF 1,2,3,4, FILE WERE MISSING DOCUMENTS. STAFF 1 WAS MISSING A RECEIPT FOR FBI PRINTS BEING CONDUCTED. STAFF 2 AND 4 WERE MISSING RECEIPT FOR CHILD ABUSE, STAE POLICE AND FBI PRINTS BEING CONDUCTED. STAFF 3 WAS MISSING CHILD ABUSE RECEIPT.

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 #1,2,3,4 -- 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 #--1,2,3,4- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19, STAFF 1,2, 19 AND 3 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSITION THEY HELD.

Correction Required: An aide shall have a minimum of an 8th grade education and 2 years of 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: DURING THE RENEWAL INSPECTION ON 6/26/19, THERE WAS LYSOL ACCESSIBLE TO CHILDREN IN ROOM 132 WITH THE DOOR UNLOCKED.

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 6/26/19, THE ATRIUM INDOOR TEMPERATURE WAS 89 DEGREES ACCORDING TO THE THERMOTER IN THE ROOM.

Correction Required: The indoor temperature shall be at least 65 F.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/26/19, THE BATHROOM IN SUITE A WAS MISSING A HANDWASHING SIGN THAT INDICATED TO WASH HANDS AFTER TOILETING AND BEFORE EATING.

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: DURING THE RENEWAL INSPECTION ON 6/26/19, THE BATHROOM WITH THE DOOR IN THE MULTI MEDIA ROOM WAS MISSING A LIDDED CAN.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 3/1/19, A CHILD FACE INJURED BY ANOTHER CHILD DUE TO LACK OF SUPERVISION.

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 3/1/19, INFORMED THE PARENT DID NOT RECEIVE INCIDENT REPORT FOR INCIDENTREGARDING THE CHILD BEING INJURED ON 2/15/19

Correction Required: A child's record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, THE REFRIGERATOR IN THE INFANT ROOM WAS MISSING A THERMOMETER.

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: DURING THE RENEWAL INSPECTION ON 7/25/18, THREE CHILDREN WERE NOT NAMED BY ANY OF THE STAFF IN THE BUSY BEES ROOM.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 EMERGENCY CONTACT FORM WAS MISSING THE PHYSICIAN'S NAME, ADDRESS AND TELEPHONE NUMBER.

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: DURING THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 EMERGENCY CONTACT FORM WAS MISSING THE MA NAME AND 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 THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 EMERGENCY CONTACT FORM DID NOT STATE THE NAME, ADDRESS AND PHONE NUMBER OF THE DESIGNATED RELEASE PERSON.

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: DURING THE RENEWAL INSPECTION ON 7/25/18, ROOM 120, 129 AND 137 DID NOT HAVE A WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE POSTED IN A CONSPICUOUS LOCATION.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 THROUGH 8 FILE DID NOT CONTAIN AN UPDATED SIGNATURE ON THE AGREEMENT FORM. CHILD 3 THROUGH 8 EMERGENCY CONTACT FORM DID NOT CONTAIN AN UPDATED PARENT SIGNATURE.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the informationA 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 THE RENEWAL INSPECTION ON 7/25/18, STAFF DID NOT WASH HER HANDS AFTER CHANGING A CHILD'S DIAPER.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, STAFF DID NOT SANITIZE THE DIAPER CHANGING SURFACE BEFORE CHANGING ANOTHER CHILD'S DIAPER.

Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, STAFF DID NOT WASH CHILD'S HAND AFTER CHANGING THE CHILD'S DIAPER.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, SOME OF THE INFANT BOTTLES WERE NOT LABELED.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, THE EMERGENCY CONTACT FORM FOR CHILD 1 AND 2 DID NOT CONTAIN A CONSENT FOR EMERGENCY MEDICAL CARE.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 EMERGENCY CONTACT FORM DID NOT CONTAIN A CONSENT FOR ADMINISTRATION OF MEDICATION.

Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, CHILD 1 AND 2 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR MINOR FIRST AID.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: DURING THE RENEWAL INSPECTTON ON 7/25/18, CHILD 1 EMERGENCY CONTACT FORM DID NOT HAVE A CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, STAFF 2 AND 3 FILE DID NOT CONTAIN VERIFICATION OF TWO NON FAMILY REFERENCE LETTERS.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, STAFF 3 FILE DID NOT HAVE VERIFICATION OF BEING TRAINED IN THE EMERGENCY PLAN.

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 THE RENEWAL INSPECTIONON 7/25/18, THE FACILITY WAS UNABLE TO PRODUCE A LIFE GUARD FILE.

Correction Required: Competence in lifeguard training is demonstrated by completion of lifeguard training, including first-aid training and cardiopulmonary resuscitation (CPR) for child and infant.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18 , NONE OF THE STAFF WERE TRAINED IN WATER SAFETY.

Correction Required: Competence in water safety instruction is demonstrated by the completion of basic instruction in water safety from a certified lifeguard.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, STAFF 2,3 AND 4 WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 2 AND 4 WAS MISSING VERIFICTION OF STATE POLICE CLEARANCE. STAFF 3 WAS MISSING A RECEIPT FOR APPLYING FOR FBI CLEARANCE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2,4-- 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 #2,3, 4--- may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, SOCKET COVERS WERE MISSING IN ROOM 119.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, ROOM 120 DID NOT HAVE EMERGENCY NUMBERS POSTED NEAR THE PHONE.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, BUSY BEES CLASSROOM DID NOT HAVE A FIRST AID KIT IN THE CHILD CARE SPACE.

Correction Required: A first-aid kit shall be in a child care space.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/25/18, SEVERAL RESTROOMS DID NOT HAVE A LIDDED CAN.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/22/18, STAFF 2 FILE DID NOT HAVE VERIFICATION OF A PHYSICAL AND TB BEING CONDUCTED.

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.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 THE UNANNOUNCED INSPECTION ON 5/22/18, STAFF 1 AND 2 WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 1 WAS MISSING VERIFICATION OF APPLYING FOR STATE POLICE. STAFF 2 WAS MISSING VERIFICATION OF MANDATE REPORTER TRAINING.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, -- 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 #-1,-- may not work in a child care position at the facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/22/18, STAFF 1 AND 2 WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 1 WAS MISSING VERIFICATION OF EDUCATION AND EXPERIENCE. STAFF 2 WAS MISSING VERIFICATION OF EXPERIENCE.

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: DURING THE UNANNOUNCED INSPECTION ON 5/22/18, OBSERVED AIDES NOT BEING SUPERVISED.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.

Noncompliance Area: During the renewal inspection on 8/24/17, a written plan, identifying the means of transporting a child to emergency care and staffing provisions in event of an emergency, was not displayed in any of the child care spaces throughout the facility.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: During the renewal inspection on 8/24/17, the file for Child #1 did not include a review of the child's immunized status according to recommendations of the ACIP.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During the renewal inspection on 8/24/17, the health assessment for Staff #2 did not include an examination for communicable disease and the results of that examination.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Noncompliance Area: During the renewal inspection on 8/24/17, the file for Staff #1 did not include a PA State Police Clearance and the FBI Clearance was incomplete (rap sheet missing).

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 # 1 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 #1 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 8/24/17, in Room 123, the outlet near the tape player did not contain protective receptacle covers.

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

Noncompliance Area: During the renewal inspection on 8/24/17, the telephone numbers of the nearest hospital, police and fire department, ambulance and poison control were not posted by the telephone in Room 123.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: DURING AN INITIAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL STAFF FILES; THE FILE OF STAFF #2 DID NOT CONTAIN A TB TEST.

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.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 AN INITIAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL STAFF FILES; THE FILES OF STAFF #1 AND 2 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE PRIOR TO SERVICE AT THE FACILITY.

Correction Required: A facility person`s record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: DURING AN INITIAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED THE FACILITY'S EMERGENCY PLAN; THE PLAN DID NOT CONTAIN A METHOD FOR CONTACTING PARENTS WHEN AN EMERGENCY ARISES AND ENDS.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Noncompliance Area: DURING AN INITIAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL STAFF FILES; THE FILE OF STAFF #1 AND 2 DID NOT INCLUDE 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 and kept on file at the facility.

Noncompliance Area: DURING AN INITIAL INSPECTION CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; DURING THE WALKTHROUGH THE FACILIY'S INDOOR PLAY SPACES WERE MEASURED. THE FACILIY HAS INDOOR PLAY SPACE FOR 19 CHILDREN WITH A CAPACITY OF 117.

Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.