Kiddie College Daycare & Learning Center INC

At the time of inspection, the operator could not find the Continuity of Operations policy for the emergency plan.

The two most recent health report forms on file for Child #1 are dated 11/27/23 and 1/9/25, more than 12 months apart.

The immunization record on file for Child #3, a 5-year-old, included 3 of 4 pneumococcal vaccines recommended by the ACIP for a child this age.

The facility's fire detection log included test dates 7/11/24 and 8/12/24, more than 30 days apart.

The mandated reporter training on file for Staff #1 is dated 2/21/20, more than 60 months prior.

The two most recent staff evaluations on file for Staff #2 are dated 1/2/24 and 3/2/25, more than 12 months apart.

The agreement form for Child #1 lacked a fee amount.

The agreement form for Child #1 lacked the date on which the fee is to be paid.

The agreement form for Child #1 lacked the child's date of admission.

The emergency contact form for Child #1 lacked the child's physician's address. The emergency contact form for Child #2 lacked the child's physician's name.

The emergency contact form for Child #1 and Child #3 lacked an address for the release persons. The emergency contact form for Child #2 lacked a complete address for the release persons,

The file for Child #3 contained an agreement form that had updates more than 6 months apart.

The pediatric first aid/CPR training on file for Staff #3 is dated 2/19/24, more than 90 days after the date of hire.

The file for staff person #1 lacked a dissemination date for the Pennsylvania State Police Clearance.

On 5/14/24, at approximately 2:30pm, staff person #1 left the infant room to retrieve an item from the hallway leaving four children unsupervised. At approximately 2:32pm, staff person #1 left the infant room to make a bottle leaving 4 children unsupervised.

On 5/14/24, at approximately 2:30pm, staff person #1 left the infant room to retrieve an item from the hallway leaving four children unsupervised. At approximately 2:32pm, staff person #1 left the infant room to make a bottle leaving 4 children unsupervised.

On 5/14/24, at approximately 2:30pm, staff person #1 left the infant room to retrieve an item from the hallway leaving four children unsupervised. At approximately 2:32pm, staff person #1 left the infant room to make a bottle leaving 4 children unsupervised.

The emergency plan on site does not include a method for parents to be informed when the emergency has ended and information regarding how they are to be reunited with their child.

In the infant room and the toddler room, unlabeled spray bottles with toxics were observed in the cabinet under the sink.

In the toddler room, board books were observed to be ripped on the binding resulting in loose cardboard and accessible to children who are still placing objects in their mouths.

The file for child #3 contained records of immunization history which lacked 1 dose of DTAP recommended by the ACIP. Child must be dismissed by end of day on 5/14/24 and may only return to care when the immunization record is updated or when the parent/guardian provides a written and signed exemption letter.

The initial health assessment for staff person #2 was dated 4/22/24, after the date of hire (See LIS code sheet).

The file for staff person #2 contained a tuberculosis screening dated 4/22/24, after the date of hire (See LIS code sheet).

The fire detection 30-day test log includes test dates 5/5/23-6/6/23 and 9/1/23-10/2/23, which are more than 30 days apart.

The facility's files lacked a copy of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment policies. The emergency plan on site did not include provisions regarding the facility's continuity of operations, required as of 7/1/22, as per Announcement C-22-04.

The file for staff person #1, observed working alone in the infant room, did not include 2500 hours of experience in childcare.

The fee agreement form for child #5 lacked the fee amount.

The files for child #1, child #2, child #3, child #4, and child #5 contained the original fee agreement forms and not a copy.

The emergency contact form for child #1 lacked the enrolling parent's work address and work phone number.

The emergency contact form for child #2 lacked information about disability and special medical needs.

The emergency contact form for child #5 lacked a health insurance policy number.

The financial agreement forms for child #3 and child #5 were dated more than 6 months apart, exceeding the 6-month period update.

Staff persons #1, #2, and #3 were observed to be caring for children unsupervised. Staff persons #1, #2, and #3 have not completed the following pre-service training required prior to caring for children unsupervised: pediatric first aid, cpr and health and safety training.

One crib in the infant room was not labeled for the use of a specific child.

Observed one crib in use in the infant room without 2 feet of space on three sides of the crib.

Staff person # 3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety training and pediatric first aid and cpr. The trainings were due 10/2022.