KinderCare Learning Center 1402

At the time of inspection on 5/13/25, file of staff person #1 did not include current PA state police, PA child abuse, DHS required FBI clearances and NSOR certificate. PA state police on file was from 11/22/19, PA child abuse on file was from 11/27/19, DHS required FBI was from 11/25/19, NSOR was from 11/21/19.

At the time of inspection on 5/13/25, file of staff person #1 staff health assessment from 4/24/23 that is no longer valid.

At the time of renewal inspection observed Staff person #3 caring for children unsupervised in Infant room. Staff person #3 has not completed the following pre-service training required prior to caring for children unsupervised: pediatric firs aid/CPR. At the time of renewal inspection emergency plan did not include statement regarding volunteers.

At the time of renewal inspection observed that a first aid kit in Infant A room didn't contain soap, tweezers, medical tape and gloves, first aid kit in Discovery Preschool did not contain tweezers, first aid kit in Preschool area did not include tweezers and scissors.

At the time of renewal inspection, a sign on which requirements to wash hands after toileting, diapering and before eating is written was not posted at each sink in the bathroom located in the Pre-K room.

At the time of the renewal inspection, it was observed that the cars and dolls in Preschool were dirty and need of cleaning.

At the time of renewal inspection, blue child armchair in Preschool area was ripped and foam exposure was observed.

At the time of renewal inspection, an operating thermometer were not observed in refrigerators located in pre-K area, preschool area, and discovery preschool area.

At the time of renewal inspection observed that provider was using Styrofoam plates to serve food.

At the time of inspection, written statements giving the formula and feeding schedule for an infant was not obtained from the parents of infants observed in the infant room.

At the time of renewal inspection observed that bottles in infant room and Discovery preschool room were not labeled with the child's name.

At the time of renewal inspection observed that emergency plan doesn't provides for accommodation for toddlers. Seven toddlers were present on the day of inspection.

At the time of renewal inspection, verification that fire drill is conducted at least every 60 days was not observed. The last fire drill logged on file was dated 10/30/24.

At the time of renewal inspection observed that staff person #3 has completed Pediatric first aid and CPR training, however the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum.

At the time of renewal inspection, file of staff person #2 did not include an acceptable verification of education required for the position of an aide. Non-compliance continues since 7/3/24.

At the time of renewal inspection, file of staff person #1 and #3 did not include an acceptable verification of experience required for the position of an assistant group supervisor.

At the time of renewal inspection, agreement of child #1 was not reviewed and signed by the operator and the parent.

At the time of renewal inspection, emergency contact information of child #1 did not include the work telephone numbers of the enrolling parent.

At the time of renewal inspection observed that emergency information was not updated in each child care space. Each classroom had emergency contact forms that were updated by parents more than 6 months ago.

At the time of renewal inspection, emergency contact from of child #2 did not contain signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. Both written consent are required prior to admission.

At the time of the unannounced monitoring inspection on 11/15/2024, file of staff person #1 did not include verification of education required for the position of an aide. Non-compliance continues since 7/3/24.

At the time of allocated unannounced inspection, a written record of fire drills was not provided.

At the time of allocated unannounced inspection, staff person #1 had first aid training conducted by PQAS-certified trainer by the approved provider but not in the approved course.

At the time of unannounced monitoring inspection on 9/9/24, file of staff person #1 did not include a health assessment conducted within 12 months prior to providing initial service in a child care setting.

At the time of unannounced monitoring inspection on 9/9/24, file of staff person #1 did not include verification of education required prior to service at the facility.

At the time of the unannounced monitoring inspection on 9/9/2024, file of staff person #1 did not include verification of education required for the position of an aide. Non-compliance continues since 7/3/24.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff persons #1, #2, #3 did not have Disclosure statement on file. File of staff person #1, who is not a provisional hire, did not have PA state police clearance, PA child abuse clearance and NSOR. File of staff person #3, who is not a provisional hire, did not include NSOR, PA state police record was not complete and was in "request still pending" status. File of staff person #4 included FBI clearance from 4/17/17 that was more than 60 months old.

At the time of the unannounced monitoring inspection on 7/3/2024, staff person #1 was observed cleaning bathroom near preschool area while children in her assigned area were napping unsupervised.

At the time of the unannounced monitoring inspection on 7/3/2024, two feet from three sides of two cribs that were in use were not observed in Infant room.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff person #1 did not include staff health assessment and the results of TB test.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff person #4 did not include verification that staff person #4 participated in fire safety training at least annually. Last fire safety training on file was from 2/8/22.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff person #4 did not include written staff evaluation conducted by the director at least every 12 months. Last staff evaluation on file was from 12/8/21.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff person #2 did not include verification of education required for the position of an aide.

At the time of the unannounced monitoring inspection on 7/3/2024, record of child #1 was not provided during. Child's last day at the facility was 6/18/24.

At the time of the unannounced monitoring inspection on 7/3/2024, file of staff person #2 did not include verification of age.

At the time of the inspection on 7/3/24, it was discussed that child #1 received a second degree burn on his left foot while being taken to the playground without a shoe when temperature outside was in the 90's Fahrenheit on 6/18/24.

At the time of the inspection on 7/3/24, staff #1, #2, #3, #4 stated they were not responsible for child #1, when he was put on the ground without a shoe and received a second degree burn on his left foot on 6/18/24.

At the time of unannounced monitoring inspection, file of staff person #2 did not include PA state police clearance. Non-compliance continues from 3/7/24.

At the time of unannounced monitoring inspection observed 21 children ranging in age from older toddler to preschool with only 2 staff persons present in Preschool Room. Preschool room became out of ratio when one older toddler was moved from toddler room to preschool room.

At the time of unannounced monitoring inspection, file of staff person #1 did not include current health assessment. Health assessment on file was from 10/27/21 and was not valid.

At the time of renewal inspection, staff person #10 was observed to be caring for children unsupervised in Toddler B. Staff person #10 has not completed the following pre-service training required prior to caring for children unsupervised: Health and safety training, mandated reporter trainings, pediatric firs aid/CPR, mandated reporter training. The emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.

At the time of renewal inspection, file of staff person #1 did not include a DHS required FBI clearance, File of staff person #2 did not include NSOR clearance, file of staff person #4 did not include NSOR and a complete PA state police certification form, only receipt. File of staff person #1 included FBI from Department of Education which is not acceptable. File of staff person #5 did not include FBI clearance and PA state police clearance was not complete since it is stated "Request Still Pending". Staff person #5 was hired for the position of the director. File of staff person #6, who is not a provisional hire, did not include PA state police clearance and Disclosure statement. File of facility person #9 did not include NSOR certificate while PA child abuse, and FBI clearances were more than 60 months old. File of staff persons #10 and #11 did not include Disclosure Statements, PA child abuse clearance and PA state police clearance or FBI clearance. Provisional hire period for staff person #10 and #12 ends on 3/9/24. File of staff person #12 did not include Disclosure statement. Staff person #10 was observed working unsupervised in Toddler B room.

At the time of renewal inspection observed that the emergency plan was not reviewed or updated annually.

At the time of renewal inspection, written verification that staff person #3, #4, #6, #10, #11, #12 received training regarding the emergency plan at the time of initial employment was not observed. File of staff persons #1, #2, #7, #8, #9 did not include verification that staff received emergency plan training on an annual basis.

At the time of renewal inspection observed the vent on a wall in Discovery room being dusted and in need of cleaning. This vent was accessible to children.

At the time of renewal inspection observed ripped mats with exposed foam in Preschool area. Foam was accessible to children.

At the time of renewal inspection observed that cribs are not labeled in infant rooms.

At the time of renewal inspection observed children sleeping in cribs in infant room that did not have at least 2 feet of space on three sides.

At the time of renewal inspection, file of child #3 did not include an updated health report required at least every 12 months. Child health report on file was dated 1/27/23.

At the time of inspection, the file for staff person #6#10, #11 did not include an initial health assessment with TB results. File of staff person #8 included health assessment from 1/22/21 that was conducted more than 24 months ago and is no longer valid. Health assessment of facility person #9 was no longer valid since it was from 2/24/22.

At the time of renewal inspection, emergency plan did not include information about accommodations for toddlers.

At the time of renewal inspection, written verification that fire drills were conducted at least once every 60 days were not observed.

At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

At the time of inspection, file for staff person #1, #7, #8 did not include verification that staff participated in fire safety training at least annually. Last training on file for staff person #1 was from 2/17/22, for staff person #7- 2/8/22, for staff person #8-2/12/22.

At the time of the complaint investigation, file of staff person #6 did not include verification that staff person #6 has completed pre-service training that includes Health and Safety topic within 90 days of the date of hire (see LIS code sheet).

At the time of renewal inspection, files of staff persons #2, #3, #7, #8 did not include an annual staff evaluation.

At the time of the inspection, file of children #1 and #2 did not include current child service report/assessments that provides information to the family about the child's growth and development.

At the time of renewal inspection observed that emergency information was not updated in each childcare space.

At the time of renewal inspection, a record of child #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

At the time of renewal inspection, file of staff person #4, #6, #11 did not include verification of education/experience.

At the time of renewal inspection record of staff person #3and #11 did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person. File of staff person #6 included only one non-family reference.

At the time of the inspection the following staff did not have proof of the below clearances and were past their 45 day Provisional Hire period. Staff 1 missing state police criminal history, FBI clearance, NSOR, and all NJ clearances (NJ state criminal history, NJ sex offender registry check and NJ child abuse and neglect registry check Staff 2 missing FBI clearance Staff 3 missing Child Abuse and FBI clearances Staff 4 missing Child Abuse and FBI Clearances Staff 5 missing FBI clearances

At the time of the inspection, Staff 3 and Staff 4 did not have proof of a current health assessment on file.

The safe routes were not posted by the operator in a conspicuous location, at the time of the inspection.

At the time of the inspection, the center did not have proof of having an Emergency Drill.

A copy of the Emergency Plan will be sent to the local municipality and to the county emergency management agency.

At the time of the inspection, the facility did not have proof that the local traffic authority was notified of the location of the facility and the vehicular routes around the facility.

At the time of the inspection, staff 2 and staff 6, employed more than 90 days, did not have the following pre-service training: Staff 2 missing the health and safety topics (3270.31(f)(1 -9)) Staff 6 missing the First Aid and Pediatric CPR (3270.31(f)(10))

Staff 1, 3, 4, and 5 did not have a current staff evaluation.

At the time of the inspection, Staff 1 did not have proof of education nor experience Staff 2 did not have proof of experience

STAFF 1 AND STAFF 3 DID NOT HAVE A HEALTH REPORT ON FILE (START DATES 2/7/22 AND 12/31/2021) AND STAFF 2 HAD A HEALTH REPORT THAT WAS OVER 24 MONTHS (DATED 2/9/2019).

STAFF 1 DID NIOT HAVE PROOF OF THE TB RESULTS ON FILE AT THE TIME OF THE INSPECTION.

STAFF PERSON 1, WHO WAS A PROVISIONAL HIRE AT THE TIME, WAS LEFT ALONE WITH THE CHILDREN AT NAPTIME.