Alphabet Academy Of Phila Llc

Noncompliance Area: during the renewal inspection on 1/6/20, observed an infant sleep in unlabeled crib.

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 1/6/20, OBSERVED AN INFANT SLEEP IN A CRIB WITHOUT 2 FEET OF SPACE ON THE THREE SIDES.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Noncompliance Area: during the renewal inspection on 1/6/20, the class used for 24 hour care did not have a daily schedule representing the 24 hour activities and routine.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/6/20, OBSERVED A TWO MONTH OLD INFANT SLEEP ON HER STOMACH.

Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/6/20, OBSERVED A STAFF NOT WASHING HER HANDS AFTER CHANGING A TODDLER.

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 1/6/20, OBSERVED A STAFF MEMBER CHANGE CHILD AFTER CHILD WITHOUT SANITIZING THE SURFACE COVER.

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 1/6/20, STAFF 5 HEALTH ASSESSMENT DID NOT INCLUDE AN EXAMINATION FOR COMMUNICABLE DISEASE.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination. 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 1/6/20, OBSERVED STAFF CHANGE ONE CHILD DIAPER AND NOT WAS HANDS AFTERWARDS.

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 1/6/20, STAFF 8 FIE 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 1/6/20, STAFF 9 FILE DID NOT CONTAIN VERIFICATION OF COMPLETING SIX ANNUAL CHILD CARE 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 1/6/20, STAFF 9 FILE DID NOT CONTAIN VERIFICATION OF BEING TRAINED IN FIRE SAFETY.

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 THE RENEWAL INSPECTION ON 1/6/20, CRIMINAL HISTORY/FBI CLEARANCE FOR STAFF 1 CONTAINS CHARGES 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 20.

Correction Required: STAFF 1 MUST OBTAIN DISPOSITION OF CHARGES WITHIN 30 DAYS AND PROVIDE DOCUMENTATION. STAFF 1 MUST BE SUPERVISED AT ALL TIMES.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 1/6/20, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE IN THEIR FILE.

Correction Required: A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 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 1/6/20, STAFF 10 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE IN THEIR FILE.

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 RENEWAL INSPECTION ON 1/6/20, THERE WAS TOXIC DISWASHING LIQUID IN AN UNLOCKED COUNTER UNDER THE SINK 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: STAFF 1 MISHANDLED A CHILD IN CARE WHILE EMPLOYED AT THE FACILITY. OWNER PROVIDED A COPY OF THE TERMINATION LETTER THAT INDICATES ALL THE REASONS STAFF 1 WAS TERMINATED.

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

Noncompliance Area: DURING THE ALLOCATED UNANNOUNCED INSPECTION ON 8/26/19, STAFF 2 FBI CLEARANCE WAS ALTERED. OFFICE OF CHILDREN, YOUTH AND FAMILIES CONTACTED TO VERIFY AND WAS INFORMED THEIR DEPARTMENT DID NOT ISSUE THE CLEARANCE.

Correction Required: The Department may deny, refuse to renew or revoke a certificate of compliance for fraud or deceit in obtaining or attempting to obtain a certificate of compliance.

Noncompliance Area: DURING THE ALLOCATED ON 8/26/19, THE FOAM CLIMBER USED FOR INFANTS WAS BUSTED WITH FOAM EXPOSED ACCESSIBLE TO CHILDREN, CAUSING A POTENTIAL HAZARD.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: DURING THE ALLOCATED ON 8/26/19, THE REFRIGERATOR WAS DIRTY WITH A PUDDLE OF STILL WATER INSIDE, PLASTIC SEALER THAT GOES AROUND THE DOOR WAS BROKEN, AND THE TEMPERATURE READ 55 DEGREES WITH THE THERMOMETER ON THE OUTSIDE OF THE REFRIGERATOR AND READ 60 WITH THE THERMOMETER INSIDE OF THE REFRIGERATOR, THE REFRIGERATOR ALSO DID NOT CLOSE.

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 ALLOCATED ON 8/26/19, STAFF 3 TOOK A CHILD TO THE RESTROOM AND CHILD CLOSED DOOR. STAFF 3 WAS UNABLE TO SUPERVISE CHILD WHILE DOOR WAS SHUT.

Correction Required: 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.

Noncompliance Area: LE RECEIVED A TEXT/VIDEO OF STAFF HITTING CHILD. STAFF DID NOT DENY THAT THIS OCCURRED.

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

Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 8/26/19, STAFF 2 PHYSICAL RESULTS DID NOT STATE INCLUDE AN EXAMINATION FOR CUMMINICABLE DISEASES AND THE RESULTS OF THAT EXAM.

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

Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 8/26/19, BABY FOOD WAS NOT DISCARDED AFTER USE, THERE WERE SEVERAL OPENED BABY FOOD CONTAINERS INSIDE OF THE REFRIGERATOR.

Correction Required: Food that has been previously served to a person or returned from a table shall be discarded.

Noncompliance Area: DURING THE ALLOCATED UNANNOUNED INSPECTION ON 8/26/19, THERE WERE SEVERAL ELECTRIC HEATERS NOT ATTACHED TO THE WALL WITH WIRES EXPOSED AND ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 8/26/19, STAFF 2 FILE DID NOT CONTAIN A VALID FBI CLEARANCE OR A DISCLOSURE STATEMENT IN THEIR FILE. continue non compliance from sin 00159439.

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

Noncompliance Area: DURING THE ALLOCATED INSPECTION ON 8/26/19, STAFF 4 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE. STAFF 4 WAS PUT INTO THE CLASSROOM AS AN ASSISTANT GROUP SUPERVISOR. continue non compliance from sin 00159439.

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 8/26/19, STAFF 4 FILE DID NOT CONTAIN VERIFICATION OF 2 YEARS OF VERIFIED EXPERIENCE FOR THE POSTION THEY HELD.. THE OWNER STATED SHE HASN'T VERIFIED THE OTHER YEAR AS OF YET. STAFF 4 WAS IN A CLASS WITH AN AIDE. CONTINUE NON COMPLIANCE FROM SIN 00156868.

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 ALLOCATED INSPECTION ON 8/26/19, STAFF 3 WAS LEFT ALONE WITH SIX CHILDREN WITH THE YOUNGEST BEING TWO YEARS OLD IN THE FRONT CLASSROOM IN FRONT OF THE ADMINISTRATIVE DESK.

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 ALLOCATED INSPECTION ON 8/26/19, OBSERVED TWO STAFF WERE WITH NINE CHILDREN AND THE YOUNGEST CHILD WAS SEVEN MONTHS OLD.

Correction Required: The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the ---SOUTH EAST----- Region Office on a weekly basis for a period of three months after DHS approves the documentation format.

Noncompliance Area: DURING THE ALLOCATED ON 8/26/19, THERE WERE MANY UNSAFE AREAS IN THE OUTDOOR PLAY SPACE. THERE WAS A SHARP KNIFE LAYING ON THE GROUP ACCESSIBLE TO CHILDREN. THERE WERE SHARP SHRUBS COMING THRU GATE. THERE WAS AN UNSECURED TRASH CAN AREA WITH DIRTY DIAPER AND TRASH ACCESSIBLE TO CHILDREN. THERE WERE OVER GROWN WEEDS ACCESSIBLE TO CHILDREN BEHIND THE DOOR.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: DURING THE ALLOCATED ON 8/26/19, THERE WAS NOT PROTECTIVE OUTLET COVER NEXT TO THE TIME SHEET AREA. THERE WAS A OUTLET PLATE MISSING ON THE OUTLET NEXT TO THE BATHROOM WITH WIRES EXPOSED AND ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD.

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

Noncompliance Area: DURING THE ALLOCATED ON 8/26/19, THERE WAS CLEANSER UNDER THE KITCHEN SINK IN AN UNLOCKED CABINET 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 ALLOCATED ON 8/26/19, THERE WERE LUMPY LAMINATED FLOORS, AND SPOTTED CEILING TILES AT THE FACILITY. CONTINUE NON COMPLIANCE FROM SIN 00159439.

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 UNANNOUNCED INSPECTION ON 8/26/19, THE LAMINATED FLOOR IN THE FACILITY WAS LUMPY CAUSING A POTENTIAL HAZARD. CONTINUE NON COMPLIANCE FROM SIN 00159439.

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 ALLOCATED ON 8/26/19, THERE WAS NO WAY TO EXIT THE ALLEY ONCE LEAVING THE FACILITY DURING AN EMERGENCY DUE TO A LOCK AND CHAIN ON THE ALLEY EXIT GATE.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTIONON 6/25/19, CHILD 2 CRIB WAS NOT 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 UNANNOUNCED INSPECTION ON 6/25/19, STAFF 2 AND 3 DID NOT KNOW THE CHILDREN NAMES IN THEIR GROUP.

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 UNANNOUNCED INSPECTION ON 6/25/19, STAFF 1 AND 4 FILE DID NOT CONTAIN VERIFICATION OF TB RESULTS IN THEIR 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: DURING THE UNANNOUNCED INSPECTION ON 6/25/19, CHILD 1 EMERGENCY CONTACT FORM DID NOT CONTAIN A SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE. CONTINUE NON COMPLIANCE FROM SIN 00156713.

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 UNANNOUNCED INSPECTION ON 6/25/19, THE EMERGENCY CONTENT FORM DID NOT HAVE A PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATION. CONTINUE NON COMPLIANCE FROM SIN 00156713

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

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 6/25/19, CHILD 1 EMERGENCY CONTACT FORM DID NOT CONTAIN A CONSENT FOR ADMINISTRATION OF MINOR FIRST AID. CONTINUE NON COMPLIANCE FROM SIN 00156713

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 UNANNOUNCED INSPECTION ON 6/25/19, CHILD 1 EMERGENCY CONTACT FORM DID NOT HAVE A PARENTAL CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING. CONTINUE NON COMPLIANCE FROM SIN 00156713

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

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 6/25/19, STAFF 1, 3,4,, AND 5 FILE DID NOT CONTAIN TWO NON FAMILY REFERENCES. ONE OF STAFF #4 REFERENCE LETTERS WAS WRITTEN BY HER SISTER. CONTINUE NON COMPLIANCE FROM SIN 00156713

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 UNANNOUNCED INSPECTION ON 6/25/19, STAFF 1,2, AND 3 FILE WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 1, 2 AND 3 WERE MISSING RECEIPT OF FBI PRINT BEING CONDUCTED. CONTINUE NON COMPLIANCE FROM SIN 00156713

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1,2,3-- 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-- may not work in a child care position at the facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 6/25/19, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF EDUCATION FOR THE POSITION THEY HELD. THE FILE DID CONTAIN VERIFICATION OF ONE YEAR OF EXPERIENCE. CONTINUE NON COMPLIANCE FROM SIN 00156713.

Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 1 year 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 UNANNOUNCED INSPECTION ON 6/25/19, STAFF 1 FILE DID NOT CONTAIN VERIFICATION OF TWO YEARS OF EXPERIENCE. STAFF 6 STATED SHE DID NOT VERIFY EMPLOYMENT WITH HONEYLAND HOWEVER SIGNED THE VERIFIER SIGNATURE LINE. STAFF 1 OTHER EMPLOYMENT WAS FROM 6/2012 TO 8/2014 WORKING 20 HOURS WEEKLY. CONTINUE NON COMPLIANCE FROM SIN 00156713

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 6/25/19, THE CARPET/RUG HAD A LUMP CAUSING A POTENTIAL HAZARD.

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 UNANNOUNCED INSPECTION ON 5/13/19THERE WAS NO SUPERVSION FOR THE CHILD WHO WENT INTO THE BATHROOM AND CLOSED THE DOOR. THERE WAS ALSO NO SUPERVSION FOR 6 CHILDREN WHEN STAFF 2 WENT INTO THE RESTROOM WITH A CHILD AND STAFF 1 WAS AT THE FRONT SPEAKING TO A PARENT, LEAVING ALL 6 CHILDREN UNATTENEDED.

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 UNANNOUNCED INSPECTION ON 5/13/19, CHILD 1 AGREEMENT WAS NOT SIGNED BY OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/13/19, CHILD 1 AGREEMENT DID NOT STATE THE FEE AMOUNT OF THE FORM.

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

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/13/19, THE AGREEMENT DID NOT STATE THE DATE ON WHICH THE FEE IS TO BE PAID.

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

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/13/19, THE EMERGENCY CONTACT FORM DID NOT STATE THE PHYSICAN'S NAME, ADDRESS AND PHONE NUMBER ON THE FORM.

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 UNANNOUNCED INSPECTION ON 5/13/19, THE EMERGENCY CONTACT FORM FOR VHILD 1 DID NOT STATE THE HEALTH POLCY NAME AND NUMBER ON 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 UNANNOUNCED INSPECTION ON 5/13/19, CHILD 1 FILE DID NOT HAVE A PHYSICAL OR IMMUNIZATION RECORD ON 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 UNANNOUNCED INSPECTION ON 5/13/19, CHILD 1 EMERGENCY CONTACT FORM DID NOT HAVE CONSENT FOR TRANSPORTATION, WALKING EXCURSION, 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 UNANNONCED INSPECTION ON 5/13/19, STAFF 1 AND 2 FILE DID NOT CONTAIN REFERENCE LETTERS IN THEIR FILE.

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 UNANNOUNCED INSPECTION ON 5/13/19, STAFF 1 AND 2 FILE WERE MISSING DOCUMENTS. STAFF 1AND 2 ARE PROVISIONAL HIRES, MISSING RECEIPT FOR FBI CLEARANCE FROM THEIR FILE. CONTINUE NON COMPLIANCE FROM SIN 152525.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 5/13/19, STAFF 1 FILE DID NOT HAVE VERIFICATION OF 30 CREDIT HOURS IN IN THE HUMAN SERVICE FIELD AND EXPERIENCE PRESENT IN THEIR FILE.

Correction Required: A group supervisor shall have a bachelor's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 1 year of 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 THE UNANNOUNCED INSPECTION ON 5/13/19, STAFF 2 FILE DID NOT HAVE VERIFICATION OF EDUCATION AND EXPERIENCE FOR THE POSITION THEY HELD.

Correction Required: A group supervisor shall have an associate's degree from an accredited college or university, including 30 credit hours in early childhood education, child development, special education, elementary education or the human services field and 3 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 UNANNOUNCED INSPECTION ON 5/13/19, THE OWNER OF THE FACILITY LEFT THE FACILITY TO WALK DOWN THE STREET TO PICK UP AFTER SCHOOL CHILDREN FROM ANOTHER INSTITUTION ALONE.

Correction Required: At least two facility persons shall be present when children are on an excursion away from the facility. At a minimum, one of the facility persons shall be a staff person.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 5/13/19, THERE WERE SPOTTED CEILING TILES IN THE FACILITY.

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 UNANNOUNCED INSPECTION ON 5/13/19, THERE WAS PEELING PAINT IN THE YOUNG TODDLER AREA NEAR THE WINDOWSILL AND MAIN WALL ON RIGHT.

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 UNANNOUNCED INSPECTION ON 3/13/19, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF AGE IN THE FILE.

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

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 3/13/19, STAFF 1 FILE WAS REVIEWED. STAFF 1 FILE CONTAINED A VERIFICATION OF EMPLOYMENT FROM WEST YMCA. THE FORM WAS SIGNED BY STAFF 2, INDICATING SHE VERIFIED STAFF 1 EMPLOYMENT WITH THE WEST YMCA. UPON REVIEW OF FILE AND CONTACTING THE WEST YMCA REGRDING STAFF 1 EMPLOYMENT, IT WAS NOTED STAFF 1 WAS NEVER EMPLOYED WITH THE WEST YMCA, THEREFORE, STAFF 2 FRADULENTLY INDICATED VERIFICATION OF EMPLOYMENT ALTHOUGH SHE NEVER CONTACTED THE EMPLOYER.

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 THE UNANNOUNCED INSPECTION ON 3/13/19, STAFF 1 AND 2 FILES WERE MISSING DOCUMENTS. STAFF 1 FILE WAS MISSING CHILD ABUSE RECEIPT AND FBI PRINTS BEING CONDUCTED. STAFF 2 FILE WAS MISSING FBI PRINTS, PA STATE AND CHILD ABUSE RECEIPT. STAFF 2 FILE ALSO DID NOT HAVE A SIGNED DISCLOSURE STATEMENT.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 AND 2-- 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-- may not work in a child care position at the facility.

Noncompliance Area: DURING THE UNANNOUNCED INSPECTION ON 3/13/19, STAFF 1 AND 2 FILE DID NOT CONTAIN VERIFICATION OF EXPERIENCE. THE EXPERIENCE FORM WAS COMPLETED BY THE STAFF MEMBERS 1 AND 2.

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 THE RENEWAL INSPECTION ON 12/18/18, THE PLAY EQUIPEMENT IN THE PLAY SPACE WAS DIRTY, AND THE KITCHEN HOUSE WAS BROKEN.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, THE DAILY ACTIVITY SCHEDULE DID NOT REPRESENT THE FACILITY HOURS. THE SCHEDULE STATED 7 - 6:30 WHILE THE FACILITY HOURS ARE 5 A.M TO 1 A.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 12/18/18, CHILD 2 AND 4 FILE DID NOT CONTAIN VERIFICATION OF CHILD SERVICE REPORT.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, CHILD 1 FILE DID NOT CONTAIN A PHONE NUMBER FOR THE PHYSICIAN.

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 12/18/18, THE INFANT AND TODDLERS ON THE LEFT SIDE DID NOT HAVE A PLAN IDENTIFYING THE MEANS OF TRANSPORTATING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY POSTED IN A CCONSPICUOUS 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 12/18/18, CHILD 4 AGREEMENT HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS.

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 12/18/18, STAFF 7 FILE DID NOT CONTAIN VERIFICATION OF TB RESULTS.

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 RENEWAL INSPECTION ON 12/18/18, THERE WAS EXPIRED CARROTS AND EGGS IN THE REFRIGERATOR.

Correction Required: Food stored, prepared or served shall be clean, wholesome, free from spoilage, free from adulteration and safe for human consumption.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, CHILD 3 FILE DID NOT HAVE A CONSENT ON THE EMERGENCY CONTACT FORM 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: DRING THE RENEWAL INSPECTION ON 12/18/18, CHILD 3 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 INSPECTION ON 12/18/18, THERE WAS A CUP OF HOT COFFEE SITTING ON TOP OF THE CUBBIES, THAT COULD TIP OVER, IF SOMEONE BUMPS CUBBIE CAUSING A POTENTIAL HAZARD,

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, STAFF 3 AND 4 WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 3 WAS MISSING RECEIPT FOR STATE POLICE, CHILD ABUSE AND FBI CLEARANCE. STAFF 4 WAS MISSING CHILD ABUSE AND FBI CLEARANCE RECEIPT.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, STAFF 3 AND 7 WERE MISSING DOCUMENTS FROM THEIR FILE. STAFF 3 WAS MISSING VERIFICATION OF EDUCATION AND EXPERIENCE. STAFF 7 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 RENEWAL INSPECTION ON 12/18/18, THERE WAS CARPET ROLLED UP AND BRANCHES GROWING OUT OF THE WALL ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD. THE PLAY SPACE WAS ALSO DIRTY.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/18/18, THER WAS SCRUBBLING BUBBLES IN THE BATHROOM ON THE LEFT 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 12/18/18, THE FLOOR WAS COMING APART, AND THE BASEBOARD WAS COMING OFF THE WALL IN THE FACILITY.

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 12/18/18, THERE WAS A SPACE HEATER PRESENT IN THE FACILITY.

Correction Required: Portable space heaters are not permitted.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 9/28/18. STAFF 2 FILE DID NOT HAVE VERIFICATION OF TWO NON FAMILY REFERENCE LETTERS ON FILE.

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 COMPLAINT INVESTIGATION ON 9/28/18, THE FACILITY FAILED TO REPORT AN INCIDENT IN 24 HOURS REGARDING A CHILD RECEIVING EMERGENCY ROOM TREATMENT DUE TO AN INCIDENT FROM THE FACILITY.

Correction Required: The operator shall immediately notify a child's parent and shall telephone notice to the appropriate regional office within 24 hours if a child in care at the facility is hospitalized or receives emergency room treatment.

Noncompliance Area: DURING THE COMPLAINT INVESTIGATION ON 9/28/18, STAFF 2 FILE WAS REVIEWED. STAFF 2 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 COMPLAINT INVESTIGATION ON 9/28/18, STAFF 2 FILE DID NOT HAVE VERIFICATION OF BEING TRAINED IN FIRE SAFETY.

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 THE COMPLAINT INVESTIGATION, STAFF 2 FILE WAS MISSING VERIFICATION OF CHILD CARE EXPERIENCE AND PROOF OF EDUCATION.

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 COMPLAINT INVESTIGATION ON 9/11/18, INFORMED A CHILD'S BRAID WAS RIPPED OUT OF HEAD AND WAS STUCK IN HEATER. .

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 9/11/18, THE FACILITY DID NOT NOTIFY OCDEL OF A CHILD RECEIVING EMERGENCY ROOM TREATMENT WITHIN 72 HOURS.

Correction Required: The operator shall mail or deliver a written report to the appropriate regional office within 72 hours after hospitalization of a child in care, emergency room treatment of a child in care, death of a child in care, a facility fire requiring the services of a fire department

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/29/17, THERE WAS NO DAILY ACTIVITY SCHEDULE POSTED IN THE FACILITY.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/29/17, CHILD 2 EMERGENCY CONTSCT FORM DID NOT STATE THE MA COVERAGE NAME AND THE POLICY I.D. 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 12/29/17, CHILD 2 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S ADDRESS ON 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 12/29/17, CHILD 3 AND 4 FILE DID NOT HAVE VERIFICATION OF A PHYSICAL BEING CONDUCTED.

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 12/29/17, THE LIABILITY INSURANCE WAS NOT AT THE FACILITY.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/29/17, CHILD 5 DID NOT HAVE A CURRENT FILE AT THE FACILITY.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 12/29/17, STAFF 3 FILE WAS MISSING ONE LETTER OF REFERENCE FROM THEIR FILE.

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 12/29/17, STAFF 2 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 12/29/17, STAFF 2 FILE DID NOT HAVE VERIFICATION OF 2 YEARS OF EXPERIENCE. STAFF 2 FILE HAS VERIFICATION OF 7 MONTHS OF CHILD CARE 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 RENEWAL INSPECTION ON 12/29/17, STAFF 2 WAS PRESENT WITH 6 CHILDREN.

Correction Required: At least two facility persons shall be present in the facility when two or more children are in care. At a minimum, one of the facility persons shall be a staff person.