Fcca PKC Cochranton

The file for Staff person #1 includes criminal history clearances dated 7.22.19 and 11.20.24; more than 60 months apart.

There were cans of shaving cream, labeled "Keep out of the reach of children", used for arts and crafts projects, in the classroom.

During the inspection, children were observed throwing away soiled facial tissues and food waste, both containing human secretions, into an unlidded trash can.

The file for Child #1, with an enrollment date of 8.28.24, more than 60 days ago, does not include the child's immunization record.

The fire alarm 30-day test log includes test dates 12.4.23-1.5.42; 2.2.24-3.4.24; 3.4.24-4.5.24; and 5.2.24-6.2.24, all more than 30 days apart.

The file for Child #2, with an enrollment date of 8.26.24, which is more than 60 days ago, does not include an initial health report.

The two most recent staff evaluations on file for Staff person #1 are dated 4.13.23 and 10.25.24, more than 1 year apart.

The file for staff person #1 contains a current FBI clearance that was received after the previous FBI clearance expired. The clearance is now current.

Observed on the fenced playground a metal gate and posts with 10 bolts that were protruding out and causing a puncture hazard if a child were to fall against the bolts.

The file for staff person #1, provisional hire date (see IS code sheet), is lacking a completed NSOR verification within 45 days of hire. The file now contains a completed NSOR. The file for staff person #1 also contains a disclosure statement with a signature that was not witnessed and therefore not valid.

The facility emergency plan was lacking a method for facility persons to contact parents when an emergency arises and a method to inform parents that the emergency has ended.

Observed above the sinks in the boy's and girl's hallway restrooms electrical outlets lacking protective covers and accessible to children under the age of 5 years.

The indoor playspace where 14 preschoolers were observed receiving care was lacking a first aid kit.

The restrooms were lacking handwashing signs above the toilets and sinks.

The restrooms were lacking lidded waste receptacles.

The file for child #2 contains a health report with a physician's statement that the child is not able to participate in child care.

The file for child #1 is lacking a written immunization report and has exceeded 60 days since the first day of attendance at the program.

The facility emergency plan is lacking a plan for accommodations for infants, toddlers and children with disabilities and chronic medical conditions.

The fire system test log identifies the most recent alarm test to have occurred greater than 30 days after the previous alarm test.

The file for child #1 is lacking a health report and has been in care for greater than 60 days following the first day of attendance.

Emergency contact information was not present in the gym for the 14 preschoolers observed receiving care in the play space.

The file for Staff #1, who has been employed in a child care position for more than seven days, did not contain documentation of the completion of emergency plan training.

An approximately 4'x2' child-sized wooden table was observed to have two exposed bolts located at the points where the table legs attached to the table surface. The table is located in an area accessible to children in care in the facility's lone child care space. Contact with exposed bolts could cause puncture and/or laceration injuries. Also in an area accessible to children in the child care space, an approximately 5' high x 18" wide wooden shelf was observed as a potential tipping hazard, and could cause blunt force injuries if tipped onto a child. An approximately 12"x8" mesh plastic storage container located in an area accessible to children in the child care space was observed to have cracked, jagged edges. Contact with the noted sharply-edged areas could cause laceration injuries.

The files for Child #3 and #4, each of whom having been in care for more than 90 days, did not contain immunization records.

The files for Child #3 and #4, each of whom having been in care for more than 90 days, did not contain initial health assessments.

The files for Child #1 and #2 contain emergency contact forms that did not include the policy number of each child's health insurance provider.

The files for Child #1, #3, and #4 contained emergency contact forms that did not include the addresses for persons to whom each child can be released. Additionally, said form in the file of Child #4 also lacked the phone number of a person listed to whom the child can be released.

An emergency plan was not available on file at the facility.

The file for Staff #1 did not contain documentation of the completion of emergency plan training.

The hot water at the sink located in the child care space was measured at 110 degrees Fahrenheit.

An easel located in an area accessible to children in care was observed to have two bolts protruding from the rear facing of the easel board that could cause laceration injury.