Cross Cut Child Care Center

A blanket being stored with rest equipment in the Twinkling Stars room failed to have a label for a specific child but was identified by staff as belonging to a specific child.

The file for child #2, an infant at enrollment and now a young toddler did not contain documentation of an updated health report at least every 6 months as evidenced by health reports in the file dated 07/25/2022 and 06/26/2023.

The facility was observed to have an emergency plan that addressed children with disabilities and children with chronic medical conditions, but their emergency plan failed to address accommodations for infants and toddlers.

The file for staff person #1 did not contain documentation that Staff person #1 had completed the Health and Safety CCDBG 1 hour update, which was required to be completed prior to 12/30/2022.

The file for child #1 was observed to contain an emergency contact form that did not include the enrolling parents work phone number

The facilities indoor and outdoor spaces were observed to lack a conspicuously displayed written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

The facility was observed to lack a posting of the emergency plan in a conspicuous location.

The facility was observed to have imbedded play equipment with a bed of wooden mulch that measured less than 9" deep at all measured locations (swings, ladders, slides, platforms).

Staff person #1, has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care-Revised 2022.

The facility was observed to have an Emergency Plan that did not include provisions for continuity of operations, or details of the role of volunteers in the event of an emergency at the facility.

The facility lacked documentation that the parent of each enrolled child was provided a letter explaining the emergency procedures.

In the Girl's bathroom, Lysol cleaning spray and Lucky Super Soft wipes were observed to be stored on a small table accessible to children.

The fascia board on the portico over the exterior door to the outdoor play space is deteriorated, cracked, peeling and in general poor repair. The mulch in the play area surrounding the embedded play equipment measures less than 6" in depth. The electric panel boxes mounted to the ride side wall in the indoor Gross Motor Space, present with sharp metal corners that are

The wall just below the white board in the Shooting Stars room has an area where the dry wall is damaged, and the paint is peeling.

In the Shooting Stars room there was a small metal piece that appeared to be a pen clip was observed to be lying on the floor.

The file for child #1, and #3 was observed to lack an updated health report at least every 6 months.

The file for Child #2 was observed to lack a health report that included an assessment of an acute or chronic health problem or special need and recommendations for treatment or services, including information regarding abnormal results of screening tests for vision, hearing or lead poisoning

The facility was observed to be using an indoor space for Gross Motor play that is not licensed for use as a child care space.

The facility was observed to lack an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

The facility lacked documentation of a manual test of the fire detection System once every 30 days

The facility was observed to lack a policy on Shaken Baby Syndrome and Abusive Head Trauma.

staff person #2 has not completed the following required per-service training within 90 days of their date of hire (see LIS code sheet): Pediatric first-aid training and pediatric cardiopulmonary resuscitation (CPR).

The facility was observed to lack a posting or other documented method of providing the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The file for staff person(s) #1, #2, #3, & #4 was observed to lack documentation of having completed an annual minimum of 12 clock hours of child care training.

The file of staff #1 with a start date in care with children of 9-27-21 had a late PA State Police clearance due to the fact it was dated 10-27-21.

The file of child #1 lacked an emergency contact form with the policy number for a child under a family policy or Medical Assistance benefits, if applicable.