Champions at Welch Elementary

Certification rep reviewed staff #1 and #2 record staff did not obtain an annual minimum of 12 clock hours of child care training.

Certification rep reviewed staff #1 and #2 record and observed staff #1 NSOR clearance is not in record. Staff #2 State Police and NSOR clearance is not in record. Staff #1, #2 and # 4 records did not include a signed disclosure statement.

Certification rep reviewed staff #4 record and observed physical examination form in record expired, date in record 2/28/22.

Certification rep reviewed emergency drill log and observed last emergency drill conducted date on record was 10/21/22.Certification rep reviewed emergency plan and observed the emergency plan and subsequent plan updates was not sent to the local municipality and to the county emergency management agency.

Certification rep reviewed staff #1 and #2 record and observed completion of the 1 Hour Health and Safety update was not in record.

Certification rep reviewed staff #1, #3 and #4 record and observed staff #1 did not complete annual fire safety training, staff # 3 fire safety training certificate expired, date in record: 9/17/23. Staff #4 fire safety expired, date in record 3/31/22.

Certification rep reviewed staff #1 record and observed staff #1 did not complete Pediatric first aid and CPR training.

Certification rep reviewed child #1 record and observed parental signature on the emergency contact form was not obtained at initial enrollment.

Certification rep reviewed staff #1, #2, #3 and #4 record and observed verification of employment was not in record. Staff #1 did not have level of education in record with transcripts.

Certification rep reviewed staff #1, #2 and #4 record and observed it did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person in record.

Certification rep reviewed staff #1 and #2 record and observed completion of the 10 Hour Health and Safety training was not in record.

Certification rep reviewed staff #3 record and observed staff #3 did not obtain annual minimum of 12 clock hours of childcare training.

Certification rep reviewed staff #1 file and observed FBI clearance on record was not obtained from DHS, FBI Clearance on record was from the Dept of Education.

At the time of the renewal inspection, certification rep observed staff #1 working alone unsupervised with two children, age of the youngest child at the time of inspection was 6 years of age.

Certification rep reviewed staff #1 file and observed a written report of initial and subsequent health assessments missing in record.

Certification rep reviewed staff #2 file and observed date of tuberculosis screening by the Mantoux method at initial employment. is missing on the physical examination form.

Certification rep reviewed staff #2 and #3 file and observed one hour health and safety update missing in record.

During the renewal inspection certification rep observed certificate of liability in record was expired; policy effective date 12/01/2021 through 12/01/2022.

Certification rep reviewed staff #2 file and observed pediatric first aid certification in record is expired; issued date 8/23/21.Certification rep reviewed staff #3 file and observed staff #3 did not complete Pediatric first aid and CPR training.

Certification rep reviewed staff #1 and staff #2 file and observed verification of experience missing in record. Staff #1 did not have name on college transcripts.

Certification rep reviewed staff #1 file and observed one reference letter missing in record.

Certification rep reviewed staff #2 and #3 file and observed staff #2 and #3 did not obtain an annual minimum of 12 clock hours of childcare training.

At the time of the complaint investigation it was verified that staff person #1 used harsh language on the playground in the presence of children.

At the time of renewal inspection, file of staff person #1 did not include PA state police clearance. Staff person #1 provisional hire period ended on 10/8/22.

At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

At the time of renewal inspection observed that the operator did not send a copy of the emergency plan to the local municipality and to the county emergency management agency.

At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and address the prevention and identification of child maltreatment.

At the time of inspection, file for staff person #2 did not include verification that staff participated in fire safety training at least annually. Fire safety training on file was from 8/24/21.

At the time of inspection, file of staff member #2 did not include an annual staff evaluation.

At the time of renewal inspection, emergency contact form of child #1, #2 and #3 did not include the work address and phone number of the enrolling parent.

During renewal inspection, a record of child #3 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

At the time of renewal inspection, file of staff person #2 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #2 included only 7 hours clock hours of child care training.