Frankford Valley Early Learning Center

Certification rep reviewed staff #1 record and observed NSOR clearance was not in record: date of hire 8/28/25.

Certification rep reviewed staff #2 and staff #3 record and observed fire safety training in record was expired: date of expiration 12/31/25.

Certification rep reviewed staff #1 record and observed staff #1 did not obtain health and safety training within 90 days of hire.

Certification rep reviewed child #1 record and observed emergency contact did not contain signed parental consent for emergency medical care for the child.

Certification rep reviewed child #1 record and observed emergency contact form did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

Certification rep reviewed staff #2 record and observed staff person #2 is missing 4 clock hours of annual childcare training in record.

During the renewal inspection certification rep reviewed staff #1 and #2 record and observed staff #1 physical examination expired, date of physical examination on record: 9/2/21. Staff #2 physical examination is expired, date of physical examination on record 9/3/21.

At the time of renewal inspection, file of staff person #6 did not include DHS required FBI clearance.

At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

At the time of renewal inspection, staff persons #3 and #5 had acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.

At the time of inspection, file for staff person #1, #2, #3, #4, and #5 did not include verification that staff participated in fire safety training at least annually.

At the time of renewal inspection emergency contact forms and agreements were not updated for all children at least once in a 6-months period.

At the time of renewal inspection, file of staff person #3 hired on 9/13/21 did not include FBI clearance required by DHS and mandated reporter training. Staff person #3 is not a provisional hire.

At the time of renewal inspection, a health assessment of staff person #2 was not complete and was not signed by a physician, physician's assistant or CRNP.

At the time of renewal inspection, a health assessment of staff person #2 did not include the physicians assessment of communicable diseases and the suitability to provide child care.

At the time of renewal inspection, a written record of fire drills on file at the facility did not include the names of the facility persons and the number of children who participate in the fire drill. The last fire drill was conducted on 12/14/21, more that 60 days ago.

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, files of staff person #1hired on 8/31/21, staff person #2 hired on 10/18/21, staff person #3 hired on 9/13/21, staff person #4 hired on 8/31/21, staff person #5 hired on 8/30/21, staff person #6 hired on 8/30/21, and staff person #7 hired on 8/31/21 did not include Health and Safety training that has to be completed within 90 days of hire.

At the time of renewal inspection, file of staff person #3 did not include complete verification of education.

At the time of renewal inspection, files of staff person #1hired on 8/31/21, staff person #3 hired on 9/13/21, staff person #4 hired on 8/31/21, staff person #7 hired on 8/31/21 did not include complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.