Lifes Little Treasures Learning Academy

During the renewal inspection, certification representative reviewed 2 staff files and the files for staff #1 did not include fire safety training.

During the renewal inspection, certification representative reviewed 2 staff files for staff #2 did not include employment verification.

During the renewal inspection, cetification representative conducted a facility walkthrough and in the outdoor area near the outdoor play space there were large trashcans with open/broken lids.

During the renewal inspection, certification representative reviewed 2 staff files and the file of staff #1 did not include the required health and safety training(s).

In review of staff files, staff person 3, employed more than 45 days, file failed to include PA state police clearance for employment. PA state police clearance contained in file was completed for volunteers.

In review of emergency plan documents, staff persons 1 and 2 had not received annual training on the facility's emergency plan at the time of the renewal inspection on Tuesday, 05/07/24. Staff person 1 last received training on 09/01/22 and staff person 2 last received training on 04/13/23.

During renewal inspection on Tuesday, 05/07/24, cert rep observed facility failed to have written hand washing signs posted by sinks in the kitchen and small sink outside of kitchen area and by diaper changing area.

In review of emergency plan documents, facility failed to have conducted an annual drill on the emergency plan procedures.

In review of emergency plan documents, facility failed to have verification that a copy of plan was sent to the local municipality and the county's emergency management agency.

In review of emergency plan and health and safety documents, facility's emergency plan failed to include statement regarding continuity of operations and policy addressing shaken baby syndrome, abusive head trauma and child maltreatment, failed to address the prevention and identification of child maltreatment.

In review of health and safety documents, staff person 1 had not completed health and safety professional development training updates required by OCDEL within the prescribed timeframe of 12/30/22.

In review of fire safety documents, staff person 1 failed to have completed annual fire safety training.

In review of staff files, staff persons 2 and 3, assistant group supervisors, file failed to include verification of 2 years (2500 hours) of experience working with children.

In review of children's files, child 1 and 2, both enrolled more than 6 months, failed to have a service report proving information about the child's growth and development.

In review of staff files, staff person 2 file failed to include two written, nonfamily references. Two letter of references was contained in file but one of the letters was completed by a family member.

In review of staff files, staff person 2 has not completed the following required pre-service training within 90 days of their date of hire: Pediatric First Aid/CPR, from a PQAS-approved trainer and PQAS-approved curriculum. Pediatric First Aid/CPR contained in staff person file does not meet requirements.

During the renewal inspection on 5/3/23, staff persons #1 and 2 did not have a NSOR (National Sex Offender Registry) certificate on file.

During the renewal inspection on 5/3/23, there was a trash bag filled with debris from a flooded outside overflow in the childcare space.

DURING THE INITIAL INSPECTION ON 9/6/22, THE ROOF GUTTER EXTENDING INTO THE OUTSIDE PLAY AREA DID NOT HAVE A PROTECTIVE BARRIER AND POSED AS A VISIBLE HAZARD.

DURING THE INITIAL INSPECTION ON 9/6/22, 1. THE OUTSIDE PLAY SPACE HAD EXCESS PIECES OF CONCRETE AND LARGE ROCKS, AS WELL AS CONSTRUCTION MESH ON THE GROUND. 2. THE WOODEN FENCES HAD AN EXPOSED NAIL ON THE RIGHT UPPER SIDE NEAR THE BUILDING WALL. 3. THE CHANGING STATION WAS UNCESURED AND POSED AS ATIPPING HAZARD TO THE CHILDREN.

DURING THE INITIAL INSPECTION ON 9/6/22, THE URINAL FLUSHING VALVE WAS IN POOR REPAIR AND NOT SECURED TO THE WALL.

DURING THE INITIAL INSPECTION ON 9/6/22, THE REAR EGRESS TO THE STREET WAS BLOCKED BY A LADDER AND A HAZARD BARREL.