ABC School House

Handwashing signs were not posted at each of the two toilets in the bathroom off the PKC classroom.

The record for child #2, a young toddler, contained a current health report dated more than 6 months following the date of their previous health report.

The record for child #5, #6 and #7, a preschool child, contained a current health report dated more than 12 months following the date of their previous health report.

The record for staff #1, #2, #3 and #4 included a current health assessment dated more than 24 months following the date of their previous health assessment.

The written plan of daily activities was not posted in room #6.

The record for child #1, included an agreement dated 4/3/2024, following their first day of attendance. The record for child #2 included an agreement dated 8/29/2023, following their first day of attendance.

The record for child #1, included emergency contact information dated 4/3/2024, following their first day of attendance. The record for child #2 included emergency contact information dated 8/29/2023, following their first day of attendance.

The emergency contact information for child #2 was not updated at least once in a 6-month period between 8/29/2023 to 4/5/2024. The emergency contact information for child #3 was not updated at least once in a 6-month period between 4/25/2023 to 4/26/2024. The emergency contact information for child #4 was not updated at least once in a 6-month period between 4/25/2023 to 4/30/2024. The emergency contact information for child #6 was not updated at least once in a 6-month period between 8/23/2023 to 4/5/2024. The emergency contact information for child #7 was not updated at least once in a 6-month period between 8/29/2023 to 4/23/2024.

The financial agreement for child #2 was not updated at least once in a 6-month period between 8/29/2023 to 4/5/2024. The financial agreement for child #3 was not updated at least once in a 6-month period between 4/25/2023 to 4/26/2024. The financial agreement for child #4 was not updated at least once in a 6-month period between 4/25/2023 to 4/30/2024. The financial agreement for child #6 was not updated at least once in a 6-month period between 8/23/2023 to 4/5/2024. The financial agreement for child #7 was not updated at least once in a 6-month period between 8/29/2023 to 4/23/2024.

The record for staff #1 included a child abuse clearance dated 12/15/2020, which was more than 60 months following the date of their previous clearance on 10/23/2015. The record for facility person #9 who was identified as a volunteer lacked a disclosure statement for volunteers.

A protective receptacle cover was not placed in an electrical outlet on the wall in the back of the preschool classroom and along the outside of the building in the outdoor play space, accessible to children 5 years of age or younger.

There were supplies/equipment and furniture partially obstructing the door that leads from the Pre-K Counts classroom into the hallway and the hallway that leads to the front door.

The record for child #4, a preschool child, included a current health report dated more than 12 months following the date of their previous health report.

The record for staff #1, #4, #10 and #12 included a current health assessment dated more than 24 months following the date of their previous health report.

The operator did not manually test fire detection system at least once every 30 days during the period between 9/1/2022 to 10/3/2022 and 12/1/2022 to 1/3/2022.

The record for child #1 included a current health report dated more than 60 days following the child's first day of attendance.

Staff #1, #2, #3, #4, #6, #7, #8, #11, #12, and #13 completed the Pennsylvania Health and Safety Update 2022 after December 30, 2022, which was the prescribed timeframe required by OCDEL to complete the training, as per Announcement C-22-06.

The record for staff #8 included professional development as listed in subsections (f)1-9 completed on 3/14/2022, which was more than 90 days following their date of hire - see staff individual codes.

The record for staff #5, who was identified as an Aide, lacked verification of a minimum of an 8th grade education.

The emergency contact information for child #2 and #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The record for staff #1 included a current state police clearance dated 2/22/2022, more than 60 months following the date of their previous clearance on 2/3/2017; a current child abuse clearance dated 2/23/2022, more than 60 months following the date of their previous clearance on 2/7/2017; and a current FBI clearance dated 2/23/2022, more than 60 months following the date of their previous clearance on 2/6/2017. The record for staff #6 included a current child abuse clearance dated 2/15/2020, more than 60 months following the date of their previous clearance on 10/23/2015. The record for staff #3 who resided outside of PA within the previous 5 years lacked a state criminal history check, state sex offender registry check and state child abuse and neglect registry check from the state in which they resided. Staff #3 may not work at the facility.

A closed receptacle in the sensory room used to contain trash contaminated by human secretions (nasal tissues) was not plastic-lined.

The record for child #2 contained a current health report dated more than 12 months following the date of their previous health report.

The record for staff #2 included a current health assessment dated more than 24 months following the date of their previous health assessment.

Staff person #4 completed CCDBG health and safety training on 4/12/2022, more than 90 days following their date of hire.

The record for staff #5 included verification of mandated reporter training completed on 4/16/2021, more than 90 days following their date of hire.

The emergency contact information for child #1 was not reviewed at least once in a 6-month period between 9/7/2021 and 4/1/2022.

The financial agreement for child #1 was not reviewed at least once in a 6-month period between 9/7/2021 and 4/1/2022.

Staff person #4 completed professional development in pediatric first aid and pediatric CPR on 2/21/2022, more than 90 days following their date of hire.