GPY at Stony Creek Elementary School

At the time of inspection, the file for staff member #4, who has resided outside of PA in the last 60 months, did not contain the outside state clearances required to be hired provisionally, under the CPSL. The file observed for staff member #2's did not originally contain the Rap Sheet for the individual's PA State Police Clearance dated 1/10/2025, which indicated a record but was corrected on-site.

At the time of inspection, the files for staff members #2 and #3, hired as assistant group supervisor; were missing verification of 2 years of experience working with children necessary to qualify with a high school diploma for the position.

At the time of inspection, the file for staff member #1 contained a pediatric first aid/CPR training certificate valid for 90 days indicating completion of the online portion of the training but not the in-person portion of the full training. Staff member #3's file contained a first aid/ CPR certificate, dated 1/18/2025; which did not specify pediatric first aid/ CPR training, as required.

At the time of inspection, the file for staff member #2 did not contain the Rap Sheet(s) which should have been attached to the FBI Clearance. Staff member #2's PA State Police Clearance indicates a record with a Rap Sheett so staff member #2's FBI must also have a Rap Sheet(s).

At the time of inspection, the health assessment for child #2 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

At time of inspection, the most recent health assessment observed in the file of staff member #2 was dated 9/20/2019.

At the time of inspection, the agreement form child #1 and child #3 did not specify the child's arrival and departure times.

During the facility inspection the children were playing with equipment in the gym. At the time, a child attending the program was observed playing with a red ball that was damaged with foam exposed which could pose a chocking hazard if ingested.

During the renewal inspection on 10/6/2022 the file for staff person #3 did not include the mandated reporter's training. The file for staff person #2 did not include the out of state clearance information as required.

During the renewal inspection the operator did not have verification that the Emergency plan had been sent to the Montgomery County Emergency Operations Center.

During renewal inspection 10/06/2022, facility had not developed a policy on shaken baby syndrome, child maltreatment and abusive head trauma in accordance with federal requirements 45 CFR 98.41(a)(1)(vi)

During the renewal inspection on 10/6/2022 the file for staff persons #1 and #2 did not contain verification of Pediatric CPR and Pediatric first aid. The file for staff person #1 did not contain the required Health and Safety training class (Get Stared with Center-Based Care Building Blocks for quality)

A file for staff person #1 was not available for review during the renewal inspection on 10/6/2022.

During the renewal inspection on 9/23/2021 the following staff did not have verification of Pediatric first aid and Pediatric CPR: Staff person #1.