Holland Country Day School

On 04/13/2023, during an unannounced visit to the facility, a file review confirmed that the record for Staff person #1 did not contain a complete PA Child Abuse Clearance or a request for the PA Child Abuse Clearance.

On 04/13/2023, during an unannouced visit to the facility, file review conducted confirmed the record for Staff Person #2 did not contain verification of age.

On 04/13/2023, during an unannounced visit to the facility, a file review confirmed that the record for Staff Person #1 and Staff person #2 did not contain verification of education.

The emergency plan does not include method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their (5) The emergency plan does not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

The vent in the Darling Duck classroom play area has dirt and dust buildup. Tissue boxes and tissues on the classroom and bathroom floor in the Little Pony classroom.

Two cots in the infant room are not labeled for use by the specified children.

No thermometer in the present in the refrigerator in the infant classroom.

The file of facility staff person # 8 does not contain the mandated reporter training certificate. The file of facility staff person # 9 does not contain an up-to-date mandated reporter training certificate.

The certificate of occupancy was not posted or available for review at the time of renewal.

STAFF PERSON #13 CONFIRMED THAT WHILE TENDING TO A CRYING CHILD, THEY WERE UNAWARE THAT CHILD #1 AND CHILD #2 WERE ENGAGING IN AN INAPPROPRIATE ACT IN THE PLAY YARD UNTIL A FEW OF THE OTHER CHILDREN ALSO ON THE PLAY YARD CAME RUNNING TO INFORM STAFF PERSON #13 OF WHAT CHILD #1 AND CHILD #2 HAD DONE. STAFF PERSON #13 ACKNOWLEDGED THAT ON THE DAY OF THE INCIDENT THEY WERE ALONE IN THE OUTSIDE PLAY YARD WITH THEIR CLASSROOM.

DURING THE COMPLAINT INVESTIGATION ON 9/14/2022, IT WAS VERIFIED THAT THE CHILDREN WERE NOT PROPERELY SUPERVISED BY STAFF PERSON # 1. STAFF PERSON # 1 DID NOT KNOW THE WHEREABOUTS OF EACH CHILD IN CARE.

THE FILE FOR STAFF PERSON # 3, #4 & #6 DOES NOT CONTAIN THE REQUIRED FBI CLEARANCE. THE FILE OF STAFF PERSON #6, #8 AND #11 DID NOT CONTAIN THE NSOR VERIFICATION CLEARANCE. THE FILE OF STAFF PERSON #8 AND #9 DID NOT CONTAIN THE PA STATE CRIMINAL CLEARANCE.

DURING THE COMPLAINT INVESTIGATION, FACILITY PERSON # 4 LOST TRACK OF A CHILD ON THE TWO'S PLAYGROUND.

DURING THE COMPLAINT INVESTIGATION OBSERVED A LARGE BODY OF BROWN STANDING WATER IN THE PRESCHOOL/SCHOOL AGE OUTDOOR PLAY SPACE BETWEEN THE GATE AND LARGE SLIDE/SWING POSING A DROWNING HAZARD.

A SPRAY CANSITER OF AIR WICK AIR FRESHINER AND A PUMP BOTTLE OF GERM BE GONE HAND SNAITIZER ON A SHELF NEAR THE WINDOW ACCESSABL TO THE CHILDREN IN THE UPPERLEVEL FOURS ROOM (PRE-K LITTLE PONIES).

DURING THE COMPLAINT INVESTIGATION OBSERVED THE MULTICOLORED PUZZLE FORM FLOOR TILES ON THE PORCH OUTDOOR PLAY SPACE OUTSIDE THE INFANT ROOM (CHARMING CHICKS), HAS DIRT, DUST, SPIDER WEBS, AND DEBRIS ALL OVER THE FLOOR AND IN THE CORNERS OF THE OUTDOOR SPACE. THE PURPLE AND GREEN SPOTTED VINAL PADDING HAVE TEARS THROUGHOUT THE PADDING, TEARS IN THE MULTICORED FLOOR MAT IN THE TWO'S CHILD CARE SPACE. THE RUG IN THE THREE'S ROOM CLASSROOM 8 ON THE SECOND FLOOR IS DIRTY AND THE EDGE IS CURLED UPWARD POSING A TRIPING HAZARD. THERE ARE SCREWS AND A WHITE PIECE OF METAL PROTRUDING FROM THE WALL POSING A HAZAD IN THE DRAMATIC PLAY NOOK IN THE MIDDLE ROOM IN THE BASEMENT. IN THE UPPERLEVEL FOURS ROOM (PRE-K LITTLE PONIES), THE CORDS TO THE SOUND MACHINE AND THE TELEPHONE ARE HANGING IN REACH OF CHILDREN POSING A STRANULATION HAZARD. THE CEILING VENT IN THE TWO'S ROOM ABOVE THE CLOCK AT THE EXIT NEAR THE STAFF BATHROOM THER IS DUST BUILDUP THROUGHOUT THE VENT COVER.

DURING THE COMPLAINT INVESTIGATION OBSERVED IN THE INFANT ROOM (CHARMING CHICKS) OUTDOOR PLAY PORCH AREA A DIRTY AND BROKEN PLASTIC BALLS IN THE BALL PIN, DIRTY MUSICAL FINE MOTOR TOYS, A BROKEN WHITE BASE OF SOME TYPE OF CHILD'S WALKER DIGARDE AND PLACED ON TOP OF A SAND AND WATER TABLE. THE WHITE, PURPLE AND PINK RIDING TOY MISSING IS THE STREERINGWHEEL AND HAS POINTED BROKEN EDGES, THE RED STAIRS ON THE TAN AND GREEN SLIDE ARE CRACKED AND IN DISREPAIR.

OBSERVRED DURING THE UNANNOUNCED INSPECTION A LARGE BODY OF BROWN STANDING WATER WAS OBSERVED IN FRONT OF THE PRESCHOOL/SCHOOL AGE OUTDOOR PLAY SPACE BETWEEN THE GATE AND LARGE SLIDE/SWING POSING A DROWNING HAZARD.

DURING THE UNANNOUNCED INSPECTION A SPRAY CANSITER OF AIR WICK AIR FRESHINER AND A PUMP BOTTLE OF GERM BE GONE HAND SNAITIZER OBSERVED ON A SHELF NEAR THE WINDOW ACCESSABL TO THE CHILDREN IN THE UPPERLEVEL FOURS ROOM (PRE-K LITTLE PONIES).

OBSERVED DURING THE UNANNOUNCED INSPECTION, THE MULTICOLORED PUZZLE FORM FLOOR TILES ON THE PORCH OUTDOOR PLAY SPACE OUTSIDE THE INFANT ROOM (CHARMING CHICKS), HAS DIRT, DUST, SPIDER WEBS, AND DEBRIS ALL OVER THE FLOOR AND IN THE CORNERS OF THE OUTDOOR SPACE. THE PURPLE AND GREEN SPOTTED VINAL PADDING HAVE TEARS THROUGHOUT THE PADDING, TEARS IN THE MULTICORED FLOOR MAT IN THE TWO'S CHILD CARE SPACE. THE RUG IN THE THREE'S ROOM CLASSROOM 8 ON THE SECOND FLOOR IS DIRTY AND THE EDGE IS CURLED UPWARD POSING A TRIPING HAZARD. THERE ARE SCREWS AND A WHITE PIECE OF METAL PROTRUDING FROM THE WALL POSING A HAZAD IN THE DRAMATIC PLAY NOOK IN THE MIDDLE ROOM IN THE BASEMENT. IN THE UPPERLEVEL FOURS ROOM (PRE-K LITTLE PONIES), THE CORDS TO THE SOUND MACHINE AND THE TELEPHONE ARE HANGING IN REACH OF CHILDREN POSING A STRANULATION HAZARD. THE CEILING VENT IN THE TWO'S ROOM ABOVE THE CLOCK AT THE EXIT NEAR THE STAFF BATHROOM THER IS DUST BUILDUP THROUGHOUT THE VENT COVER.

DURNING THE UNANNOUNCED INSPECTION OBSERVED IN THE INFANT ROOM (CHARMING CHICKS) OUTDOOR PLAY PORCH AREA HAS DIRTY AND BROKEN PLASTIC BALLS IN THE BALL PIN, DIRTY MUSICAL FINE MOTOR TOYS, A BROKEN WHITE BASE OF SOME TYPE OF CHILD'S WALKER DIGARDE AND PLACED ON TOP OF A SAND AND WATER TABLE. THE WHITE, PURPLE AND PINK RIDING TOY MISSING IS THE STREERINGWHEEL AND HAS POINTED BROKEN EDGES, THE RED STAIRS ON THE TAN AND GREEN SLIDE ARE CRACKED AND IN DISREPAIR.

CHILDREN AND STAFF FILES WERE OBSERVED STORED BEHIND A CURTIN IN A WOODEN IN THE FRONT LOBBY AREA NEAR THE ENTANCE OF THE FACILITY HOUSED IN TRAYS NOT IN A LOCKED CABINET.

THE FILE OF FACILITY PERSON # 3 DOES NOT CONTAIN VERIFICATION OF CHILD CARE EXPERIENCE, EDUCATION, AND TRAINING PRIOR TO SERVICE AT THE FACILITY.THE FILE OF STAFF PERSON #5 DID NOT CONTAIN VERIFICATION OF EDUCATION AND 2 YRS OF CHILDCARE EXPERIENCE THE FILE OF STAFF PERSON #6 DID NOT CONTAIN VERIFICATION OF A HIGH SCHOOL DIPLOMA. THE FILE OF STAFF PERSON #8 DID NOT CONTAIN VERIFICATION OF EDUCATION AND 2YRS OF CHILD CARE EXPERIENCE. THE FILE OF STAFF PERSON # 10 DID NOT CONTAIN VERIFICATION OF EDUCATION.

THE FILE OF FACILITY PERSON #3 AND #6 CONTAINS ONLY ONE WRITTEN, NON-FAMILY REFERENCE ATTESTING TO THE PERSON'S SUITABILITY TO SERVE AS A FACILITY PERSON.