Little Legacy Learning Center

During renewal inspection, cert rep observed missing language concerning continuity of operations in the emergency plan.

During renewal inspection, cert rep observed missing language in the emergency plan that made accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During the renewal inspection dated 6/8/2023, certification representative observed that one electrical outlet on the first floor did not have a protective receptacle cover on it.

During the renewal inspection dated 6/8/2023, certification representative observed that there was chipped paint in the doorway to facility, and on the first floor room #1 and room #2 walls, and along with the back wall. Upstairs there was chipped paint on the playroom walls, the empty upstairs room and the hallway wall.

During the renewal inspection dated 6/8/2023, certification representative observed that the facility emergency plan did not have accommodations for lock down procedures.

During the renewal inspection dated 6/8/2023, certification representative observed that there was not an updated copy of the emergency plan that was sent to the local municipality and the Office of Emergency Management.

During the renewal inspection dated 6/8/2023, certification representative observed that the provider had not notified the traffic safety authorities annually of the facility's pedestrian and vehicular routes around the child care facility.

During renewal inspection dated 6/8/2023, certification representative reviewed child #1, #2, and #3 emergency contact information. Child #1 and child #2 did not include the health insurance coverage and the policy number for the health insurance. The record for child #3 did not include the policy number for their health insurance.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THE MANDATED REPORTER TRAINING CERTFICATE REVIEWED FOR STAFF PERSON #3, WAS NOT DATED WITHIN A 60 MONTH PERIOD (DATED 10.26.2015). THE PA STATE POLICE CLEARANCE REVIEWED FOR STAFF PERSON #4 WAS NOT DATED WITHIN A 60 MONTH PERIOD (DATED 02.24.17), THE PA CHILD ABUSE CLEARANCE REVIEWED FOR STAFF PERSON #4 WAS NOT DATED WITHIN A 60 MONTH PERIOD (DATED 03.10.17). THE FBI CLEARANCE REVIEWED FOR STAFF PERSON #4, WAS NOT WITHIN A 60 MONTH PERIOD (DATED 03.08.17).

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THERE WAS CHIPPED PAINT ON THE FRONT LEFT SIDE BASEBOARD LOCATED ON THE SECOND FLOOR.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THERE WAS NO WRITTEN SIGN THAT A FACILITY PERSON AND AN ABLE CHILD SHALL WASH HIS/HER HANDS AFTER TOILETING AND BEFORE EATING POSTED IN THE SECOND FLOOR CLASSROOM BATHROOM.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THE HEALTH ASSESSMENT REVIEWED FOR STAFF PERSON #1, DATED 02.06.2020, WAS MORE THAN 24 MONTHS OLD.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THE RECORD REVIEWED FOR STAFF PERSON #2 DID NOT INCLUDE HEALTH AND SAFETY BASICS CERTIFICATION.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THE FINANCIAL AGREEMENT REVIEWED FOR CHILD #1, (DATED 03.16.21), AND CHILD #2, (DATED 08.25.21), WAS MORE THAN 6 MONTHS OLD.

DURING THE RENEWAL INSPECTION ON MAY 24, 2022, THE RECORD REVIEWED FOR STAFF PERSON #1 DID NOT INCLUDE TWO WRITTEN NONFAMILY REFERENCES, ATTESTING TO SUITABILITY TO SERVE AS A FACILITY PERSON.