Little Genius Day Care LLC

During a renewal inspection on 6/9/25 Cert rep noted more than 60 months between clearances for the following Staff: Staff 1: PSP(10/24/19, & 4/2/25), Child Abuse (11/20/19 & 4/10/25), DHS FBI (1/31/20, & 4/7/25), NSOR (2/5/20 & 4/8/25). Staff 2: NSOR (2/4/20 & 4/8/25). Staff 3: Child Abuse (5/16/19 & 5/29/24), NSOR (2/20/20 & 4/8/25). Staff 4: NSOR (1/31/20 & 4/7/25). Staff 5: Child Abuse (3/12/19 & 5/28/24), DHS FBI (2/3/20, & 4/7/25).

During a renewal inspection on 6/10/25 Cert rep observed the 2005 Chevrolet bus owned by the facility and driven for transportation did not have a valid Pennsylvania State Police inspection for School buses. This was evidenced by the school bus inspection sticker with an expiration date of 8/31/2019. This inspection is a Department of Transportation requirement.

During a renewal inspection on 6/9/25 Director reported that parents were not being provided a letter explaining the emergency procedures.

During a renewal inspection on 6/10/25 Cert rep observed the Computer room did not have a first kit. Cert rep also observed the first aid kits on the walls of the Preschool/Toddler Room and the Indoor playground were on the wall at a height that made them accessible to children

During a renewal inspection on 6/10/25 Cert rep observed a broken tile on the wall in the girls bathroom near the toilet.

During a renewal inspection on 6/9/25 Staff 3 had a most recent health assessment dated 6/27/22. This is more than 24 months since the previous health assessment. Staff 3 was observed to be working in a staff role.

During a renewal inspection on 6/9/25 Staff reported that the facility was not using car seats/booster seats when transporting young school aged children who are 7 years of age or younger.

During a renewal inspection on 6/10/25 Cert rep observed the Computer room did not have the daily activities posted.

During a renewal inspection on 6/10/25 Cert rep noted parents were not receiving information regarding the facility's general daily schedule and pick-up arrangements

During a renewal inspection on 6/10/25 Child 3 did not have a Child service report. Child 3 has been enrolled for move than 6 months (See LIS code sheet for date of enrollment.)

During a renewal inspection on 6/10/25 Cert rep noted children's emergency contact forms did not list parents work address(Child 1) and work phone number(Child 1 and 3). Child 2's emergency contact form did not list a phone number for the child's physician/source of medical care.

During a renewal inspection on 6/10/25 Cert rep observed the Computer room did not have the emergency medical transportation plan posted. Cert rep also observed that the emergency medical transportation plan was not in the vehicles used for transportation of children to and from the facility. Staff reported this plan was not being taken with staff when transporting children.

During a renewal inspection on 6/9/25 Staff reported that the facility was not maintaining a copy of reports regarding accidents, injuries, and illnesses in the child's file.

It was observed in the preschool area that two cabinets had cleaning products accessible to children; they contained Lysol spray, Chlorox wipes, and Windex.

It was observed and stated that the facility did not send a copy of their emergency plan to their local municipality.

It was observed and stated that the facility did not provide to all enrolled families a written supervision policy or clothing policy.

On 4/4/2024, the state police clearance on file for Staff #1 was dated 7/5/2018. The updated state police clearance was immediately requested and received. However, Staff #1 was working with an expired state police clearance prior to obtaining the updated clearance.

During an unannounced inspection on 3/27/2024, school age children were observed individually on 4 separate occasions walking unsupervised from the classroom to the bathroom located on the other side of the building and then back to the classroom.

Staff #2 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 pediatric cardiopulmonary resuscitation (CPR).

On 6/21/2023, two loose tiles were seen near the wall in the back part of the school age classroom.

On 6/21/2023, the updated health reports on file for Child #1 and #2 did not have the up-to-date annual influenza immunization as recommended by the ACIP. The files for Child #1 and #2 did not include an exemption from immunization for religious belief or strong personal objection equated to a religious belief written, signed and dated statement by the child's parent.

It was confirmed through interviews that staff at the facility had been observed placing Child #1, age 4, in a high chair during circle time on multiple occasions. This happened most recently on 2/2/2023.

Staff person #2 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented verified mandated reporter trainings on file being dated 10/20/2017.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).

Staff #1 previously completed the FBI clearance on 9/3/2016, but did not renew the FBI clearance until 5/20/2022.

During the Renewal Inspection on 6/21/2022, the most recent health report on file Child #1, a preschool child was dated 11/24/2020 (see LIS code sheet).

During the Renewal Inspection on 6/21/2022, Child #2 did not have a completed health report on file that was written and signed by a physician, physician's assistant or a CRNP (see LIS code sheet).

Staff #3 had previously completed professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) that expired in April 2021 prior Staff #3 renewing their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on 5/7/2022. See code sheet for date of hire.

Staff person #1 and Staff person #2 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Professional development in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).

Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 2/1/2017. Staff person #4 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).