Champions at Wrightstown

At the time of the inspection the provider did not have proof of having satisfied all of the requirements to prove that the Fire detection devices or systems are 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 did not provide the documentation to ensure the requirements under subsection (a) have been met.

At the time of the inspection the facility did not have proof of the current comprehensive general liability insurance to cover the persons who are on the premises on file at the facility.

At the time of the inspection the records of staff person #1 and #2, both having served the facility over one year, did not have proof of the firesafety training conducted by a fire protection professional, including 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.

At the time of the inspection the current emergency contact forms being used at the facility did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of the inspection the emergency contact information was not present in the child care space for the children who were receiving care in that space.

At the time of the inspection the records of child #1, #2 and #3 did not include an update of the emergency contact information and the financial agreement for the last 6-months.

At the time of the inspection the current enrollment forms used at the facility do not include signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff.

At the time of the inspection the records of Staff person #1, Staff person #2, Staff person #3, all having served the facility over one year, did not have documentation of the annual minimum of 12 clock hours of child care training.

At the time of the inspection the record of staff person #1 had a health assessment that lacked the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of the inspection the date of the fire safety training certificate for staff person #2 was illegible and could not be verified.

At the time of the inspection the record of staff person #1 did not include the verification of experience that would qualify them for the position they hold at the facility.

At the time of the inspection the record of staff person #1 had a reference letter written by their biological mother.

At the time of the inspection the record of staff person #2 did not have proof of the annual minimum of 12 clock hours of child care training.