Chester County Sports Arena

During the renewal inspection on 8/14/24, staff person #1 indicated that a white block in a plastic bag was smelling salt. The director later indicted that it was soap that was cut into small squares and put into first -aid kits. The items in the kit should be identifiable by all staff. The first aid kit in the Cafe did not have identifiable soap and the first aid kit in the Top Classroom did not have gloves.

During the renewal inspection the provider did not have pick -up and drop-off procedures posted conspicuously for the parents.

During the renewal inspection on 8/14/24, the 2nd transport vehicle did not have proof of insurance.

During the renewal inspection on 8/14/24, the provider did not have the required posted notices posted in a conspicuous location for the parents to see. Neither the Certificate of Compliance, the emergency plan, or OCDEL Regional Office contact information was posted.

During the renewal inspection on 8/14/24, the provider did not have written plan of daily activities posted in each childcare space.

At the time of the inspection the record of staff person #1 was lacking in a current valid health assessment.

At the time of the inspection there was no current documentation of the operability of the fire detection system

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

Continued Non compliance At the time of the verification of implementation inspection the following staff records were lacking in required documents pertaining to the CPSL requirements, specifically: #1; Mandated Reporter Training, #2, FBI Fingerprints, #3 Child Abuse and FBI Fingerprints

Continued non compliance at the time of the verification of implementation inspection the records of the following staff persons, all having served the facility over 90 days, were lacking in required trainings: #3 Health and Safety, #2 Health and Safety,

At the time of the inspection the following staff records were lacking in required documents pertaining to the CPSL requirements, specifically: #1; Mandated Reporter Training, #2 FBI Fingerprints, #5 Disclosure Statement, Child Abuse Clearance and FBI Fingerprints, #7 Disclosure Statement, #8 Child Abuse Clearance, FBI Fingerprints

At the time of the inspection the facility did not have their emergency plan posted at a conspicuous location.

At the time of the inspection the provider did not have proof of their providing the parent of each enrolled child a letter explaining the emergency procedures, nor was there proof of the parents receiving the information regarding the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

At the time of the inspection telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the telephone in the facility.

At the time of the inspection the first aid kit was not located in the room where the children were receiving care.

At the time of the inspection the bathroom at the facility was lacking a sign on which the hand washing requirement is written.

At the time of the inspection the records of the following staff persons were lacking in a current valid health assessment: #2, #3, #5,

At the time of the inspection the fire drill log being used by the facility was lacking in the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

At the time of the inspection the provider did not have a current copy of the proof of the comprehensive general liability insurance to cover the persons who are on the premises

At the time of the inspection the records of the following staff persons, all of whom have been serving the facility for over one year, did not have proof of the required fire safety training: #2, #6

At the time of the inspection the records of the following staff persons, all having served the facility over 90 days, were lacking in required trainings: #1 Health and Safety, #2 Health and Safety,

At the time of the inspection the records of the following staff persons were lacking in the following qualifications for the childcare position they have been identified: #3 Verification of childcare experience, #5 Verification of childcare experience and Level of education, #6 verification of childcare experience, #7 verifcation of childcare experience, #8 verification of childcare experience and level of education.

at the time of the inspection the record of staff person #1, having served the facility over one year, was lacking in an evaluation.

At the time of the inspection the facility did not have a written plan of daily activities posted in the group space.

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

At the time of the inspection the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in any childcare nor did they have one in the excursion bag.

At the time of the inspection there was no record for staff person #4

At the time of the inspection the records of the following staff persons were lacking in two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person: #1, #5

At the time of the inspection the facility did not have the current certificate of compliance shall be posted in a conspicuous location used by parents, nor did they have with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

At the time of the inspection the records of the following staff persons, all having served the facility over one year, was lacking in the proof of the required 12 hours of training.

DURING THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND THERE WERE NO FIRST AID KIT IN LOCKER ROOM #1-#3. (CORRECTED AT THE TIME OF INSPECTION)