Emilie Road Day Care Center BLDG 3

At the time of renewal inspection, file of staff person #2 did not include PA state police and NSOR certificates. Provisional hire period for staff person #2 ended on 11/19/24.

At the time of renewal inspection observed staff person #1, who has a position of an aide, working alone with children in Pre-K room.

At the time of renewal inspection observed one child leaving Pre-K room and going to the bathroom located at the end of the hallway. Staff was not supervising a child when he left a room to wash his hands.

At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers.

At the time of renewal inspection observed that fire drill log did not include the evacuation time.

At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the identification of child maltreatment were not observed.

At the time of renewal inspection, file of staff persons #1 and #2 did not include verification that staff has a minimum of an 8th grade education and 2 years of experience with children.

At the time of renewal inspection, an agreement of child #1 was not updated at least every 6 months. Last time agreement was signed by parents on 8/20/23.

At the time of renewal inspection observed that emergency information was not updated in each child care space. Each classroom had emergency contact forms that were updated by parents more than 6 months ago.

During the renewal inspection conducted on 11/2/2023 observed staff person #1's file did not include out of state clearances from Florida.

During the renewal inspection conducted on 11/2/2023 observed the facility's emergency plan did not address continuity of operations. Observed staff person #2's file did not include verification of Health and Safety (CCDBG) training update.

During the renewal inspection conducted on 11/2/2023 observed staff person #1, #2 and #3's files did not include verification of emergency plan training.

During the renewal inspection conducted on 11/2/2023 observed an electrical outlet without a protective receptacle cover in the Infant room.

During the renewal inspection conducted on 11/2/2023 observed diaper rash creams child accessible in the Infant room.

During the renewal inspection conducted on 11/2/2023 observed the travel first-aid kit in the bus did not include a bottle of water.

During the renewal inspection conducted on 11/2/2023 observed a broken electrical outlet base in the Pre K room, a hole in the wall behind the book case and two loose air vent covers on the ceiling in the Toddler room, water damage on the ceiling and broken tiles in the 3 Year Old's room.

During the renewal inspection conducted on 11/2/2023 observed the girl's bathroom located in the Toddler room did not have a handwashing sign posted.

During the renewal inspection conducted on 11/2/2023 observed missing straps on the highchair activity table in the Infant room.

During the renewal inspection conducted on 11/2/2023 observed the pack and plays located in the Infant room were not labeled for the use of a specific child.

During the renewal inspection conducted on 11/2/2023 observed child #5's health report did not include up to date immunizations according to recommendations of the ACIP.

During the renewal inspection conducted on 11/2/2023 observed child #2's file did not include an initial health report.

During the renewal inspection conducted on 11/2/2023 observed the general liability insurance on premises was expired.

During the renewal inspection conducted on 11/2/2023 observed staff person #1 and #3's record did not include verification of child care experience prior to service at the facility.

During the renewal inspection conducted on 11/2/2023 observed child #2's file did not contain an agreement signed by the operator and the parent.

During the renewal inspection conducted on 11/2/2023 observed child #3 and #4's agreement did not specify the amount of the fee to be charged per day or per week. Observed child #4's agreement did not specify the date on which the fee is to be paid.

During the renewal inspection conducted on 11/2/2023 observed child #5's emergency contact information did not include the telephone number of the child's physician or source of medical care.

During the renewal inspection conducted on 11/2/2023 observed child #4's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

During the renewal inspection conducted on 11/2/2023 observed child #5's emergency contact information did not include the health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable.

During the renewal inspection conducted on 11/2/2023 observed child #1's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.

During the renewal inspection conducted on 11/2/2023 observed child #1's emergency contact information and financial agreement were not reviewed/updated within the 6-month time frame.

During the renewal inspection conducted on 11/2/2023 observed child #3's record did not contain signed parent consent for transportation.

During the unannounced inspection on 2/16/23 it was observed that the records of staff person #2 did not contain the National Sex Offender Registry clearance as required by the CPSL. Staff person #1 was observed working alone with children unsupervised and had no record of the National Sex Offender Registry clearance on file as required by the CPSL.

During the unannounced inspection on 2/16/23, it was observed that the records of staff person #2 did not contain documentation to verification that staff person #2 received training regarding the emergency plan at the time of initial employment,

During the unannounced inspection on 2/16/23, it was observed that the records of staff person #1 did not include a health assessment conducted within 12 months prior to providing initial service in a childcare setting and tuberculosis screening by the Mantoux method at initial employment.

During the unannounced inspection on 2/16/23, it was observed that the records of staff person #1 did not include verification of childcare experience, and education prior to service at the facility.

During the unannounced inspection on 2/16/23, it was observed that staff person #2 was observed working unsupervised and had no documentation in staff's file of training in Pediatric First Aid & CPR.

During the complaint investigation 2/10/23-2/16/23, it was determined that physical punishment was used with a child. Staff person #1 appeared on the video to handle a child roughly.

During the renewal inspection on 12/6/22, it was observed that an outlet in the reading area of the Pre-school room did not have a receptacle cover and the outlet was broken on the bottom exposing the area in the back of the outlet cover.

During the renewal inspection on 12/6/22, it was observed that the records of child #1, child #3 and child #4 did not contain an influenza vaccine or exemption letter in accordance with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

During the renewal inspection on 12/6/22, it was observed that the records for staff person #1 and staff person #2 did not include an updated Health assessment. Documents dated 11/18/20 20 and 11/9/2020 respectively.

During the renewal inspection on 12/6/22, it was observed that the records of child #3 and child #4 did not include an initial health report no later than 60 days following the first day of attendance at the facility.

During the renewal inspection on 12/6/22, it was observed that the records of staff person #3 did not include training by a professional in the field of Pediatric first-aid and cardiopulmonary resuscitation (CPR

During the renewal inspection on 12/6/22, it was observed that the infant room did not have a written plan of daily activities and routines, including a time for free play for infants in attendance

During the renewal inspection on 12/6/22, it was observed that the records of child #1 did not include the health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

During the renewal on 12/6/22, it was observed that the records of child #2 did not include and updated financial agreement at least once in a 6-month period or as soon as there is a change in the information. Document dated 10/20/2019.

During the inspection on 8/3/22, it was observed that there were 12 children in the pool with one staff person

During the inspection on 8/3/22, it was observed that staff #1 identified as the lifeguard was the only staff person at the pool with the 12 children initially.

During the renewal inspection on 11/10/21, it was observed that the records of facility person #2 did not include the National Sex offender Registry Certificate(NSOR) as required by the CPSL

During the renewal inspection on 11/10/21, it was observed that there was no Fire Detection system inspection within the last year at least annually-submitted inspection dated 10/5/2020

During the renewal inspection on 11/10/21, it was observed that there was no written affirmation on a form stating that the facility is in compliance with this requirement for cribs according to the United States Consumer Product Safety Commission

During the renewal inspection on 11/10/21, it was observed that the records of child #1 did not include the child's immunized status according to recommendations of the ACIP.

During the renewal inspection on 11/10/21, it was observed that the requirements for the annual inspection of the fire detection system according to ACT 62 was not met.

During the renewal inspection on 11/10/21, it was observed that the records of facility person #1 did not include Health and Safety training as required by the CCDBG

During the renewal inspection on 11/10/21, it was observed that -the records of facility person #3 did not include verification of education for an AGS -the records of facility person #4 did not include acceptable verification of education for a Director