Yeshiva Boys School

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: The files for Staff Persons #2 and #7 lacked documentation of a health assessment at initial service in a child care setting (See LIS Code Sheet). The file for Staff Person #5 contained documentation of health assessments that were dated more than 24 months apart: 10/22/23 and 12/10/25.

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: 3270.27(a)(6)

Description: Emergency plan

Noncompliance Area: Facility files contained documentation of conducting emergency drills that were dated more than 12 months apart: 4/15/24 and 11/25/25.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3270.31(e)(4)(i)

Description: Age and Training

Noncompliance Area: Staff Person #5 does not have current pediatric first aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 11/30/25. The file for Staff Person #10 contained documentation of pediatric first/aid CPR training that was not renewed prior to the expiration date of the most current certificate on file: 8/25/23 and 11/1/25.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3270.31(e)(4)(ii)

Description: Fire safety - 1 yr.

Noncompliance Area: The file for Staff Person #5 lacked documentation of fire safety training within the last 12 months. The file for Staff Person #10 contained documentation of fire safety training that was not renewed prior to the expiration date of the most current certificate on file: 6/26/24 and 7/9/25.

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.

Regulation: 3270.31(f)(10)

Description: Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: Staff persons #3 and #6 have not completed the following required pre-service training within 90 days of their date of hire (See LIS Code Sheet): Pediatric first aid/CPR.

Correction Required: Staff persons shall complete professional development in the topics of 3270.31(f)(1 -- 10) within 90 days of hire. Until such time as the required training has been completed, Staff Persons #3 and #6 must be supervised, when interacting with children by an AGS who has completed the required training related to this citation. If there are no staff available to supervise Staff Persons #3 and #6, Staff Persons #3 and #6 may not work in a child-care position at the facility.

Regulation: 3270.32(a)

Description: Comply with CPSL

Noncompliance Area: The file for Staff Person #1 contained documentation of a signed disclosure statement dated 11/24/25 but was after the staff person's initial service in a child care setting (See LIS Code Sheet). The file for Staff Person #4 contained documentation of application for FBI clearance dated 12/3/25 and FBI clearance results dated 12/6/25 but were after the staff person's initial service in a child care setting (See LIS Code Sheet). The file for Staff Person #9 contained documentation of PA State Police clearance results and mandated reporter training that were not renewed prior to the expiration date of the most current certification on file. The files for Staff Persons #1, #4, and #9 are now current.

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

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The files for Staff Persons #1 and #8 lacked documentation of PA State Police clearance results prior to initial service in a child care setting (See LIS Code Sheet). The files for Staff Persons #4 and #6 lacked documentation of NSOR clearance results prior to initial service in a child care setting (See LIS Code Sheet).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Persons #1, #4, #6, and #8 may not work in a child care position at the facility.

Regulation: 3270.33(a)/3270.192(2)(ii)

Description: Each staff person meets quals/Exp, educ., training prior to facility

Noncompliance Area: The files for Staff Persons #1 and #8, identified as assistant group supervisors, lacked qualification documents for the position in which the staff persons are performing.

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

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: Facility files contained documentation of testing the fire detection system that exceeded 30 days between testing from 10/13/25 to 11/25/25.

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)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.

Regulation: 3270.113(a)(1)

Description: Staff assigned to specific children

Noncompliance Area: At approximately 10:55 a.m., Staff Person #17 was observed exiting the school building with 23 school-age children to walk to the outdoor playground. Staff Person #17 was the only staff person present with the group of children, resulting in the facility being out of the required staff-to-child ratio. When asked to identify the children assigned to their supervision, Staff Person #17 stated they did not know their names.

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: 3270.124(d)

Description: Excursions

Noncompliance Area: Emergency contact information for children observed on an excursion to an elementary school were not present.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: Staff persons #1, #2, #4, #5, #7, #9, #11, #12, #13, #14, #15, #16 were observed to be caring for children unsupervised. Staff persons #1, #2, #4, #5, #7, #9, #12, #13, #15, #16 have not completed the following pre-service trainings required prior to caring for children unsupervised: Mandated Reporting. Staff persons #1, #2, #4, #5, #7, #9, #11, #12, #13, #14, #15, #16 have not completed the following pre-service trainings required prior to caring for children unsupervised: Health & Safety. Staff Persons #1, #2, #7, #12, #13, #15 have not completed the following pre-service training required prior to caring for children unsupervised: Pediatric first aid/CPR.

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. Until such time as the required pre-service trainings are completed, Staff Persons #1, #2, #4, #5, #7, #9, #11, #12, #13, #14, #15, and #16 must be supervised, when interacting with children, by an AGS who has completed the required trainings related to this citation. If there are no staff persons available to supervise Staff Persons #1, #2, #4, #5, #7, #9, #11, #12, #13, #14, #15, and #16, Staff Persons #1, #2, #4, #5, #7, #9, #11, #12, #13, #14, #15, and #16 may not work in a child-care position at the facility.

Regulation: 3270.151(a)/3270.192(3)

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

Noncompliance Area: The files for Staff Persons #3, #10, #11, #12, and #16 did not contain documentation of a health assessment conducted at initial employment. The files for Staff Persons #7 and #9 contained documentation of a health assessment dated 7/12/25 but was after the staff person's date of hire (See IS Code Sheet).

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: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: The files for Staff Persons #2, #5, #7, #9, and #13 contained documentation of a TB screening dated 7/12/25 but was after the staff person's date of hire (See IS Code Sheet). The files for Staff Persons #10, #11, #12, #14, #15, and #16 did not contain documentation of a TB screening at initial employment (See IS Code Sheet). The file for Staff Person #19 contained documentation of a TB screening dated 7/1/25 but was after the staff person's date of hire (See IS Code Sheet).

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.