All Star Learning Program

In the Large Classroom (Gym), mats mounted on the walls were observed to be ripped/fraying on the corners, and not in good repair.

Staff person #1 has not completed mandated reporter training within the last 60 months; the previously documented mandated reporter training on file is dated 3.4.20.

The files for Staff Person #1 and Staff Person #3 lacked a dissemination date for the Pennsylvania State Police Clearance. (See LIS Code Sheet)

Small rocks, smaller than 1 inch in diameter, were observed to be falling off a rock wall and onto the ground on the lower outdoor play space and accessible to children who are still placing objects in their mouths.

The immunization record of Child #1 lacked the following immunizations: one (1) dose of Pneumococcal and one (1) dose of Hepatitis A with no Exemption in file. (SEE LIS CODE SHEET)

The tuberculosis screening on file for Staff Person #2 was dated 6/7/23, after the date of hire. (See LIS Code Sheet)

The files for children #11, #2, and #3 contain assessments for the children, however, they are not done using the Department's approved form.

The operator did not telephone notice to the appropriate regional office within 24 hours regarding a child in care child #1, at the facility that received emergency room treatment on 10/31/22.

The operator did not mail or deliver a written report to the appropriate regional office within 72 hours after emergency room treatment of a child in care that occurred on 10/31/22.

The facility's incident report form did not include the name, address and telephone number of the facility.

The facility's incident report form did not include the name, address and birth date of the child.

The facility's incident report form did not include the name and address of the child's parent or guardian.

The facility's incident report form did not include the name and telephone number of local authorities notified.

The facility's incident report form did not include the nature of the treatment.

The facility's incident report form did not include the name and address of the place where the treatment was received.

The facility's incident report form did not include the required follow-up.

Previous cited on 2/22/22. Based on staff statement and representatives observations, during corrections visit on 4/7/22, at approximately 11:08 a.m. in the hallway of the childcare facility, staff person #1 who was supervising a group of 2 preschool age children, left child # 1 & 2 behind in the restroom, returned to the Preschool 1 Room, closed the door to the Preschool 1 Room, then child # 1 and 2 were observed walking out of restrooms into the hallway alone and unsupervised then begin knocking on the door and yelling "Let Us In". Staff #1 was unaware child # 1 and 2 were left alone and unsupervised in the restrooms. The children were allowed into the Preschool 1 Room at 11:10 a.m.

Previous cited on 2/22/22. Based on staff statement and representatives observations, during corrections visit on 4/7/22, at approximately 11:08 a.m. in the hallway of the childcare facility, staff person #1 who was supervising a group of 2 preschool age children, left child # 1 & 2 behind in the restroom, returned to the Preschool 1 Room, closed the door to the Preschool 1 Room, then child # 1 and 2 were observed walking out of restrooms into the hallway alone and unsupervised then begin knocking on the door and yelling "Let Us In". Staff #1 was unaware child # 1 and 2 were left alone and unsupervised in the restrooms. The children were allowed into the Preschool 1 Room at 11:10 a.m.

Previous cited on 2/22/22. Based on staff statement and representatives observations, during corrections visit on 4/7/22, at approximately 11:08 a.m. in the hallway of the childcare facility, staff person #1 who was supervising a group of 2 preschool age children, left child # 1 & 2 behind in the restroom, returned to the Preschool 1 Room, closed the door to the Preschool 1 Room, then child # 1 and 2 were observed walking out of restrooms into the hallway alone and unsupervised then begin knocking on the door and yelling "Let Us In". Staff #1 was unaware child # 1 and 2 were left alone and unsupervised in the restrooms. The children were allowed into the Preschool 1 Room at 11:10 a.m.

At approximately 1:50pm on February 22, 2022 in the Preschool 1 Room, staff person #1 was in the hallway taking their assigned group of two children to the restroom. When the staff person #1 came back into the classroom, the staff person was not able to properly name the children in their group.

In Room 230(A)-Young Toddler, in the entry way which is a part of the child care space a staff person's purse that contained medication, Tylenol and gas-x was on a small storage unit which was accessible to children in care.

A copy of the facility's emergency plan was not posted in a conspicuous location.

In Room 230(A)-Young Toddler, hand sanitizer was observed on the kitchen sink that was accessible to the children. In the hallway, there were two bottles of hand sanitizer attached to the children's backpacks.

In the Preschool 1 Room, two containers of Clorox Wipes and a container of OnGuard were in a cabinet stored above food in a child care space

In the girl's bathroom stall, the aluminum bathroom door had a pinch point and the panel inside the stall was cracked.

In Room 230(B)-Infant, the sink was not at a proper height for children to approach the sink.

In Room 230(A)-Young Toddler, a wooden train table was in several different pieces and had screws exposed. In Room 230(B)-Infant, there was a cracked green plastic bin with sharp corners.

In Room 230(A)-Young Toddler and in Room 230(B)-Infants, there were empty garbage bags observed near the changing tables, which were accessible to children in care.

In Room 230(A)-Young Toddler, an Epinephrine Injection medication did not include the health professional's instructions on the original label. Also, there was Tylenol that had expired 11/2021 and Eczema Therapy Nighttime Balm that had expired in 12/2019 in the medication box.

In Room 230(B)-Infant, a child did not wash their hands after had their diaper changed by a staff person.

A determination could not be made if Staff #3 had a health assessment because there was no name on the health form.

In the main classroom, fresh apples, oranges and bananas were observed not to be refrigerated, and based on the staff's statement they were not refrigerated on the day of the purchase.

The safe routes were not posted in a conspicuous location.

The facility did not conduct or have documentation of an annual emergency drill on file.

The files for Staff #1, #2, #3, #4, #8, #9, #10, #11, #12, and #13 cannot determine if the first-aid training and cardiopulmonary resuscitation (CPR) training included Pediatric. The files for Staff #5 and #7, the staff person's pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) training was not renewed before the expiration date of the most current certification.

The file for Staff #5 lacked documentation that they completed fire safety training annually. The last training was dated 1-14-22.

The agreement form for Child File #1, #2, #3, #4, #5, #6, #7, #8, #9 and #10 lacked the operator's signature.

The file for Child #8 lacked the child's arrival and departure times on the agreement form.

A determination could not be made of when Child #3 was enrolled, subsequently documentation on file indicated a 6-month review had not been completed on the emergency contact form.

A determination could not be made of when Child #3 was enrolled, subsequently documentation on file indicated a 6-month review had not been completed on the emergency contact form and the agreement form.

The file for Staff #6 lacked pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) Training within 90 days of hire.