KCE Champions LLC at Maxwell

The file for staff # lacked the NSOR clearance and the FBI clearance. The file contained an application for the NSOR.

There was a bottle of hand sanitizer on top of the window frame label " Keep out of reach of children" accessible to children. There was an unlocked cabinet with Lysol disinfecting wipes label " Keep out of reach of children" accessible to children.

The facility lacked the safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing.

A copy of the facility emergency plan was not sent to the local municipality and the county emergency management agency.

The files for children #2 and 5 lacked an initial health report. The child has been in care longer than 60days.

The files for children #1,3, and 4 lacked the operator's and parent signature on the agreement form. The files for children # 2 and 5 lacked the operator's signature on the agreement form.

The file for child # 2 lacked the amount of the fee to be charged per day or per week. on the agreement form.

The file for child # 2 lacked the date on which the fee is to be paid on the agreement form.

The file for child # 2 lacked the arrival times on the agreement form.

The files for children #1,2,3,4,5 and 6 lacked the date of the child's date of admission on the agreement form

The files for children # 1,2 and 4 lacked the name, address and telephone number of the child's physician or source of medical care on the emergency contact form.

The files for children # 1,3,4 and 5 lacked the work addresses and telephone numbers of the enrolling parent on the emergency contact form.

The files for children # 1,3 and 4 lacked the information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation, on the Emergency contact form.

The file for child # 2 lacked the health insurance policy number on the emergency contact form.

The files for children #,3 and 4 lacked the address of the individual designated by the parent to whom the child may be released on the emergency contact form.

The facility lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency. The emergency transportation plan was not displayed conspicuously in every childcare space.

The files for children #1,2,3 and 4 lacked signed parental consent for emergency medical care for the child. Written consent is required prior to admission on the emergency contact form.

The files for children #1,2,3 and 4 lacked signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission on the emergency contact form.

The file for staff #1 lacked verification of child care experience.

The file for staff #1 lacked one of the two required written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The facility did not post the information on how to access the regulations electronically and with instructions for contacting the appropriate regional childcare office in a conspicuous location used by parents.

Staff person # 1 has completed Pediatric first aid and CPR training, however (the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum/ the trainer has not provided documentation that they are PQAS-certified in that training curriculum).

Staff person #1 has completed Pediatric first aid and CPR training, however (the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum/ the trainer has not provided documentation that they are PQAS-certified in that training curriculum).