Kidz Kingdom Learning Center Inc

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a renewal inspection on 05/02/2023, the teacher responsible for infants and toddlers was not able to identify one of the children being care for; the teacher responsible for two, three and four-year-old children was not able to identify two of the children being cared for.

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: 3270.131(a)/3270.182(1)

Description: Health information/Initial and subsequent health reports

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for child #2 did not contain record of 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. A child's record shall contain initial and subsequent health reports.

Regulation: 3270.131(e)/3270.131(e)(2)(i)

Description: ACIP recommended immunization record /Exemption documentation from parent/guardian

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for child #2 did not contain record of immunizations. Child #2 must be dismissed by close of business on 5/11/23 until either the immunization record is updated in accordance with the ACIP schedule or a parent provides a written, signed exemption letter.

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. 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.

Regulation: 3270.131(e)/3270.131(e)(3)

Description: ACIP recommended immunization record /Dismissal policy

Noncompliance Area: During a renewal inspection on 05/02/2023, the child for children #1 and 3 did not include a record of influenza vaccination in the previous year.

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. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for facility person #1 did not contain a health assessment nor TB test.

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.

Regulation: 3270.192(1)

Description: Name, address, and phone

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for facility person #2 did not contain the facility person's address and telephone number of the facility person.

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

Regulation: 3270.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for facility persons #1, 3, and 4 did not contain verification of child care experience, education and training; the file for facility person #2 contain a degree issued from a country other than the United States that has not been evaluated and translated.

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

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During a renewal inspection on 05/02/2023, the file for facility person #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: During a renewal inspection on 05/10/2023, the caregiver caring for infants and toddlers was responsible for 5 children; the caregiver caring for children's ages two-four was responsible for 7 children.

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 in § 3270.51 (relating to similar age level).

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: During a complaint investigation visit, the Certification Representative conducted a walkthrough of the facility. The Certification Representative requested staff #3 to name the infants in the group. Staff #3 did not know the youngest infant's name.

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: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During a Complaint Investigation visit, the Certification Representative conducted a walkthrough of the facility, and noticed Staff #2 was alone with 7 children in the bathroom. The Certification Representative requested for Staff #2 Health and Safety training. There was not a completed Health and Safety training by Staff #2..

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. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.52

Description: Mixed Age Level

Noncompliance Area: During a complaint investigation visit, the Certification Representative conducted a walkthrough of the facility. The Certification Representative noticed Staff #3 was with 10 children with a 6 month old infant being the youngest in the group. Staff #2 was in the restroom with 7 children with a 2 year old being the youngest in the group.

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 in § 3270.51 (relating to similar age level).

Regulation: 3270.27(a)(1)

Description: Emergency plan

Noncompliance Area: DURING THE RENEAL INSPECTION THE CERTIFICATION REPRESENTATIVE REVIEWED THE FACILITY'S EMERGENCY PLAN, THE PLAN DID NOT CONTAIN A LOCKDOWN PLAN (IMPLEMENTED ONSITE)

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: DURING THE RENEWAL INVESTIGATION THE CERTIFICATION REPRESENTATIVE CONDUCTED A REVIEW OF 4 STAFF FILES. STAFF #1 FILE WAS MISSING FBI CLEARANCE, CHILD ABUSE CLEARANCE, NSOR CERTIFICATE, AND DISCLOSURE STATMENT FORM.

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. 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.

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: DURING THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE CONDUCTED A REVIEW OF THE FIRE SYSTEM FILE, THE FILE DID NOT CONTAIN PROOF OF PURCHASE FOR THE FIRE SYSTEM. (IMPLEMENTED ONSITE)

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).

Noncompliance Area: During the renewal inspection on 3/16/20, it was observed that The records of staff person #2 did not include a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. health report in record not dated The records of staff #6 hire date 2/5/20 did not include a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. health report dated 11/6/2018

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 d ate of signature, if the person does not contract a communicable disease or develop a medical problem.

Noncompliance Area: During the renewal inspection on 3/16/20, it was observed that the records of staff persons #1, #2, #3, #4, #5, and #6 did not contain verification that fire safety training was conducted by a fire protection professional.

Correction Required: Staff persons shall participate, at least annually, in fire safety 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 the renewal inspection on 3/16/20, it was observed that the records of staff person #1 hired 10/1/19 did not contain the National Sex Offender Registry (NSOR) Certificate per CPSL requirements. The records of staff person #2 hired 12/18/19 did not contain the National Sex Offender Registry (NSOR) Certificate per CPSL requirements The records of staff person #4 hired 1/9/2020 did not contain the National Sex Offender Registry (NSOR) Certificate per CPSL requirements and rap sheet provided did not include disposition of charges The records of staff person #6 hired 2/5/20 did not contain the National Sex Offender Registry (NSOR) Certificate, FBI clearance, and Child Abuse Clearance per CPSL requirements and rap sheet provided did not include disposition of charges

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1, #2, #4, & #6-- 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.

Noncompliance Area: During the renewal inspection on 3/16/20, it was observed that the trashcan between the kitchen and classroom was not a lidded waste receptacle

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

Noncompliance Area: During inspection, staff person # 1 did not have a current health assessment documented in her record. There was proof of TB recorded (9/18/18) however, this document does not show that staff person#1 also received a health assessment at time TB screening was completed.

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 time of inspection, it was noted that there was no proof of educational level completed for staff person # 2 who is listed as the director of facility to help qualify her for her position.

Correction Required: A director shall have attained one of the following qualification levels specified at 3270.34(b)(1) - (4). A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: During time of inspection, staff person #3 did not have proof of education level completed documented in her record to help qualify her for the position of assistant group supervisor at facility.

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.