KCE Champions LLC at West Hempfield

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR training. The First Aid and CPR training on file was not completed in an approved curriculum with a PQAS instructor.

A bottle of disinfectant spray was observed on a low shelf on a rolling cart and a container or disinfecting wipes was observed on a low shelf. The items were labeled Keep Out of Reach of Children and were accessible to children receiving care in the cafeteria child care space. The facility reported that the school is responsible for garbage disposal. The facility lacked a written agreement between the school and the child care program's legal entity documenting the school's process for the disposal of hazardous materials and biological contaminants. This is required under announcement C-24-02.

The facility was observed to have Styrofoam cups to serve the children juice.

The facility lacked verification that they had submitted their emergency plan to the local municipality and the county emergency management agency.

The files for Children #3 and #4 lacked an initial health report. The children have been in care in excess of 60 days (refer to LIS Code Sheet).

The file for Staff Person #1, identified as an Assistant Group Supervisor, lacked verification of 2 years (2500 hours) of experience to qualify them for the position. Without the verification of experience, Staff Person #1 qualifies as an Aide.

The agreements on file for Children #1, #2, #3, #4 and #5 lacked the Operator signature.

The agreement forms on file for Children #1, #4 and #5 lacked the fee amount to be charged.

The agreements on file for Children #1, #3, #4 and #5 lacked the services provided to the family and child.

The agreements for Children #3, #4 and #5 lacked the arrival and departure times.

The agreement for Child #2 lacked an admission date for the child.

A written emergency transportation plan was not posted in a conspicuous location at the facility.

The file for Staff Person #1 lacked a complete PA State Police Clearance. The disclosure statement on file for Staff Person #1 also lacked a date and witness signature. The disclosure statement on file for Staff Person #2 lacked a witness signature.

The facility reported the legal entity will not be responsible for garbage disposal. Garbage disposal will be done by the Elementary School staff. A written agreement between the school and the child care program's legal entity documenting the school's process for the disposal of hazardous materials and biological contaminants was not on file at the time of the inspection.

The file for Staff Person #1 lacked an initial health assessment at the time of the inspection.

The notification to the local municipality on file was not the correct municipality where the facility is located.

The insurance policy on file at the time of the inspection did not include that the location of the facility was covered under the Legal Entity's Policy.

The files for Staff Persons #1 and #2 lacked verification of experience to qualify them for the positions they were hired to perform.

The files for Staff Person's #1 and #2 lacked two written, nonfamily references from individuals attesting to their suitability to serve as a facility person.