Graced Early Learning Center

At the time of inspection facility person #2 did not have a valid PA Sate Police Clearance on file.

At the time of inspection facility did not have an emergency plan nor proof that a plan was given to parents.

At the time of inspection facility's classroom (Butterfly Class) did not have tweezer, in the first aid kit.

At the time of inspection facility person #2 did not have a health assessment on file.

At the time of inspection facility person #2 & 3 did not and a Mantoux Test on file.

At the time of inspection facility had expired milk in the refrigerator.

At the time of inspection there was documentation of fire drills or logs present at the facility.

At the time of the inspection facility did not have an annual fire detection system inspection on file.

At the time of inspection facility does not have proof of sending their emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection facility did not have annual written notification to local traffic safety authorities of location of facility & program's use of pedestrian and vehicle routes around facility.

At the time of inspection facility did not have written polices addressing the following: 1. Recognition of potential signs/symptoms of abusive head trauma. 2.Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment onfile.

At the time of inspection facility person #2 did not have Pediatric first aid / CPR on file.

At the time of inspection facility person #1 did not have Fire Safety training on file.

At the time of inspection facility person #2 did not have their annual staff evaluation on file.

At the time of inspection facility person #2 did not have verified education and experience on file at the facility.

At the time of inspection facility did not have emergency contact forms or transportation plan posted in the facility.

At the time of inspection facility person #1 did not have their 12 hours of annual professional development on file.

At the time of inspection facility person #2 did not have a valid PA Sate Police Clearance on file.

At the time of inspection facility did not have an emergency plan nor proof that a plan was given to parents.

At the time of inspection facility's classroom (Butterfly Class) did not have tweezer, in the first aid kit.

At the time of inspection facility person #2 did not have a health assessment on file.

At the time of inspection facility person #2 & 3 did not and a Mantoux Test on file.

At the time of inspection there was documentation of fire drills or logs present at the facility.

At the time of the inspection facility did not have an annual fire detection system inspection on file.

At the time of inspection facility does not have proof of sending their emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection facility did not have written polices addressing the following: 1. Recognition of potential signs/symptoms of abusive head trauma. 2.Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment onfile.

At the time of inspection facility person #2 did not have Pediatric first aid / CPR on file.

At the time of inspection facility person #1 did not have Fire Safety training on file.

At the time of inspection facility person #2 did not have their annual staff evaluation on file.

At the time of inspection facility person #2 did not have verified education and experience on file at the facility.

At the time of inspection facility did not have emergency contact forms or transportation plan posted in the facility

At the time of inspection facility person #1 did not have their 12 hours of annual professional development on file.

At the time of inspection facility persons #3 and 5 did not have NSOR clearances on file.

At the time of inspection facility persons #3 and 5 did not have NSOR clearances on file.

At time of the inspection facility persons 1, 3, and 5 did not have a biannual health access on file.

At time of the inspection facility persons 1, 3, and 5 did not have a biannual health access on file.

At the time of inspection facility person #5 did not have Pediatric First / CPR training on file.

At the time of inspection facility did not have a qualified director.

At the time of inspection facility person # 4 did not have verification of experience on file.

At the time of inspection facility did not have a qualified director.

On March 2, 2023, certification representative conducted a renewal inspection. The record for staff person #4 did not have a NSOR clearance on file. In addition, the record for staff person #2, #3 and #4 did not have an updated mandated reporter training.

On March 2, 2023, certification representative conducted a renewal inspection. The facility emergency plan needed to be updated and had not been sent to their local municipality.

On March 2, 2023, certification representative conducted a renewal inspection. The first aid kit located in the preschool room was missing gloves, a bottle of water and the children emergency contact forms. (Corrected on site).

On March 2, 2023, certification representative conducted a renewal inspection. The outdoor play equipment needed to be cleaned.

On March 2, 2023, certification representative conducted a renewal inspection. There were areas of white plaster that needed to be painted green located in the bathroom (building #1).

On March 2, 2023, certification representative conducted a renewal inspection. The portable sink located in the infant room (attached to the changing table) was not working.

On March 2, 2023, certification representative conducted a renewal inspection. The record for child #1, #3, #5 and #10 did not include an updated health assessment.

On March 2, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not included accommodations for infants, toddlers, children with disabilities or children with chronic medical conditions.

On March 2, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available.

On March 2, 2023, certification representative conducted a renewal inspection. Building #1 (pre-school) did not have the evacuation routes/floor plan posted in a conspicuous location. (Corrected on site).

On March 2, 2023, certification representative conducted a renewal inspection. The facility emergency plan did not have a lock-down plan.

On March 2, 2023, certification representative conducted a renewal inspection. The record for staff person #1, #2, #3 and #4 did not have a the 10hr Health & Safety training.

On March 2, 2023, certification representative conducted a renewal inspection. The fee agreement for child #5 and #8 did not include release persons.

On March 2, 2023, certification representative conducted a renewal inspection. The record for child #1, #9 and #10 did not include either the name, address or telephone number of the child's physician.

On March 2, 2023, certification representative conducted a renewal inspection. The record for child #2, #3, #4, #5, #6, #7 and #8 did not include the address of the individual designated by the parent to whom the child may be released.

On March 2, 2023, certification representative conducted a renewal inspection. The record for child #10 did not include an updated emergency contact form or financial agreement.

On March 2, 2023, certification representative conducted a renewal inspection. The record for child #3 did not include signed parental consent for emergency medical care. In addition, the record for child #1 did not include parental consent for transportation, walking excursions, swimming and wading.

On March 2, 2023, certification representative conducted a renewal inspection. On March 2, 2023, certification representative conducted a renewal inspection. The record for staff person #3 and #4 did not have an updated health assessment for TB shot on file.

On March 2, 2023, certification representative conducted a renewal inspection. The record for staff person #3 did not have any reference letters on file. In addition, the record for staff #2 only had one reference letter on file.

During the renewal inspection on 2/17/22, there were 16 children that consisted of 2 infants; 6 young toddlers; and 8 older toddlers with 1 staff, 1 volunteer and one person that had no file on record at the time of the site review.

A trainee / individual on a working interview was caring for the children at the time of the renewal inspection and had no medical documentation on file to show that they were free from contagious diseases or that they were suitable to provide child care.