Hannig Family Childrens Center NCC Monroe Campus

At the time of the inspection, the PA State Police clearance on file for both facility person #2 and staff person #4 read "Request Under Review" and did not contain a dissemination date, making this an incomplete clearance. Staff person #2 and #4 had direct contact and routine interaction with children.

At the time of the inspection, child #2 did not have an updated health assessment in their file. This is evidenced by the health assessment on file dated 1/9/2025.

At the time of the inspection, staff person #1 and staff person #3 did not update their Pediatric First Aid/CPR training prior to the expiration of the certificate on file. This is evidenced by the current training date of 12/20/25 and 3/2/26, and the previous training date of 8/28/23 and 2/24/24, respectively.

At the time of the inspection, staff person #4 did not complete Pediatric First Aid/CPR training within 90 days of hire. This is evidenced by the training date of 3/2/26.

At the time of the inspection, the emergency contact form for child #1 and #2 did not contain the address of the individual designated by the parent to whom the child may be released. Child #3's emergency contact form did not contain the enrolling parent's work address.

At the time of the inspection, staff person #1 only had one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of the inspection on 4/25/25, volunteer #1 did not have a signed disclosure statement on file. Facility person #2 did not have a signed disclosure statement on file. The Child Abuse clearance dated 9/28/20 for facility person #2 was of volunteer status and not employment. The NSOR certificate for facility person #2 was not updated every 60 months as required. This is evidenced by the current NSOR certificate date of 1/16/25 and the previous NSOR certificate date of 11/14/19. Facility person #2 has direct contact and routine interaction with children.

At the time of the inspection on 4/25/25, the trash can in the Toddler classroom bathroom did not contain a lid.

At the time of the inspection on 4/25/25, in the gross motor play space, the embedded slide used by toddlers and preschool children contained mulch surfacing with pieces of less than 1 inch in diameter. Materials with a diameter of less than 1 inch may not be used in spaces where toddlers receive care.

At the time of the inspection on 4/25/25, volunteer #1 did not have a health assessment within 12 months of volunteering in a childcare position. Facility person #2 did not have a health assessment or TB screening on file and comes into direct contact with children (see LIS code sheet for starting dates in childcare)

At the time of the inspection on 4/25/25, the last documented emergency drill that was conducted was on 2/28/24 and not annually as required.

At the time of the inspection on 4/25/25, the notification to local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility was not dated, and therefore, it could not be determined if this is being sent annually.

At the time of the inspection, staff person #6 did not complete the health and safety training parts 1 and 2 within 90 days of hire. It was not completed until 2/18/25 (see LIS code sheet for date of hire).

At the time of the inspection on 4/25/25, facility person #2 has not completed mandated reporter training every 60 months prior to the current certificate's expiration. This is evidenced by the previously documented mandated reporter training on file being dated 7/26/18 and the current documented mandated reporter training on file being dated 1/16/25.

As of the inspection on 12/4/24, staff person #1 and staff person #2 did not have dates of signature on the disclosure statement. Staff person #3, #4 and #5 did not have a disclosure statement on file. Signed and dated disclosure statements are required at time of hire (see LIS code sheet for date of hire).

At the time of the inspection on 12/4/24, staff person #2 had a health assessment dated 7/2/24 and a TB screening dated 7/3/24. These were conducted after initial service in the child care setting (see LIS code sheet for date of hire). Staff person #5 did not have a health assessment and Tb screening within 12 months of initial service in the facility. This is evidenced by the health assessment and TB screening on file dated 6/20/23 (see LIS code sheet for date of hire).

During the renewal inspection conducted on 4/3/2024 observed the facility's emergency plan did not include verification of continuity of operations.

During the renewal inspection conducted on 4/3/2024 observed two bottles in the refrigerator located in the Toddler room that were not labeled with the child's name.

Per inspection on 4/26/22 it was revealed that staff number 2 resided outside of Pennsylvania within the previous five years.

Inspection on 4/26/22 revealed that staff number two start date in child care 10/4/21 does not have a record on file of valid completion of Pediatric First aid and pediatric CPR training.