Lower Moreland TWP School District-Kinderlinks

At the time of the inspection facility person #1 had expired State Police, expired child abuse, mandated reporter and missing NSOR certificate, facility person #3 had missing State police clearance, DHS FBI clearance and NSOR, facility person #6 has missing DHS FBI clearance and NSOR clearance, facility #8 is missing State Police, DHS FBI clearance, NSOR and mandated reporter training, facility person #9 did not have DHS FBI Clearance, NSOR clearance, and mandated reporter training, facility person #10 did not have State Police Clearance and NSOR Certificate and facility person #11 did not have NSOR clearance on file. Facility persons#2, 3, 4, 6, 8, 9, did not have signed disclosure statements on file.

At the time of inspection facility's emergency plan did not address the continuity of operations and specify the role of all facility persons including volunteers. Staff person #3, 4, 5, 6, 8, 9, 10, and 11 has completed the health and safety course completed but have not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.

At the time of the inspection the facility did not have an emergency plan that provided a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

The facility did not have an emergency plan that provides a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

At the time of the inspection the operator did not review the emergency plan at least annually or update the plan as needed. The operator shall document in writing each review and update of the emergency plan and have it kept on file at the facility.

At the time of the inspection facility persons #4, 7 and 8 did not have Mantoux testing or reading on file

At the time of the inspection facility person #3, 4, 7, 8, 9and 11 did not have health assessments on file.

At the time of inspection, the facility did not have emergency drills conducted annually. Annual emergency drills were not documented and on file at the facility.

At the time of the inspection the facility did not have fire drills conducted every 60 days as required.

At the time of the inspection facility persons #1, 2, 4, and 10 did not have pediatric first aid / CPR training on file.

At the time of the inspection facility person #1, 2, 3, 4, 5, 6, 7, 8, 9, 10 and 11 did not have fire safety training on

At the time of the inspection facility persons #3, 4, and 9 did not their health and safety training on file.

At the time of the inspection facility persons #1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and 11 did not have annual staff evaluations on file.

At the time of inspection children #1, 2 and 3 did not have a signature from the parent on this fee agreement.

At the time of the inspection children # 1, 2 and 3did not have and updated emergency contact form on file.

At the time of the inspection children #1, 2 and 3 did not have updated fee agreements on file.

At the time of the inspection facility persons #1, 2, 3, 4, 5, 6, 7, 8, 9, 10, and 11 did not have 12 hours of annual PD training.

At the time of the inspection facility persons# 4 and 11 did not have education on file and facility person #9 did not have verified experience on file.

At the time of inspection facility person #3 did not have DHS FBI clearance, NSOR and disclosure statement, facility person# 2 & 4 did not have a NSOR and facility person #3 Mandated reporter training on file at the time.

At the time of inspection facility person #3 was not supervising assigned children by leaving them alone while she was attending to children and families arriving to the facility.

At the time of inspection facility persons #3 & 4 did not have a health assessment on file.

At the time of inspection facility person #4 did not have a Mantoux Testing / Dates on file.

At the time of the inspection facility person #3 did not have verified experience on file and facility person #2 did not have an evaluated diplomat / degree on file.

At the time of inspection facility person #3 did not have two non-family references on file

At the time of inspection facility person #1 did not have 12 hours of annual training on file.

At the time of inspection facility person #3 did not have DHS FBI clearance, NSOR and disclosure statement, facility person# 2 & 4 did not have a NSOR and facility person #3 Mandated reporter training on file at the time.

At the time of inspection facility person #3 was not supervising assigned children by leaving them alone while she was attending to children and families arriving to the facility.

At the time of inspection parents were not allow in the facility including drop off and pickup. At the time of inspection facility also did not have their Pickup / Drop Off procedure posted.

At the time of inspection facility persons #2 and 4 did not have emergency plan training on file.

At the time of inspection facility did not have Emergency Plan posted.

At the time of inspection facility persons #3 & 4 did not have a health assessment on file.

At the time of inspection facility person #4 did not have a Mantoux Testing / Dates on file.

At the time of the inspection facility did not have their menu posted.

At the time of inspection facility did not have the Evaluation Routes posted.

At the time of inspection legal entity did not staff files at the facility nor could provide the department access.

At the time of inspection facility did not have any children files at the facility and could not provide access to the department.

At the time of the inspection facility person #3 did not have verified experience on file and facility person #2 did not have an evaluated diplomat / degree on file.

At the time of inspection facility did not have their daily schedule posted.

At the time of inspection facility person #3 did not have two non-family references on file

At the time of inspection facility persons #3 & 4 did not have Health and Safety training on file.

At the time of inspection facility did not have the 3270 regulations posted.

At the time of inspection facility did not have their Certificate of Compliance posted.

At the time of inspection facility person #1 did not have 12 hours of annual training on file.

At the time of inspection staff person # 1 did not have a NSOR clearance on file.

At the time of inspection staff person did not have annual fire safety training on file.

At the time of inspection staff person #1 did not have proof of education nor verified hours of experience on file at the facility.

At the time of inspection facility person #1 did not have Health and Safety nor Update on file at the time of inspection.

At the time of inspection staff person #1 did not have 12 clock hours of child care training on file.

At the time of annual inspection facility person #1 did not have a file.

Continued noncompliance on 3/2/23 a renewal inspection was conducted at the facility. Staff persons# 1,2,3 and 6 file did not include verification of FBI clearances completed. Staff persons# 3 file did not include verifications of NSOR clearances completed.

Continued noncompliance on 3/30/23 a renewal inspection was conducted at the facility. Staff persons# 3 and 5 file did not include documentation of health assessment. Also, staff persons# 3 and 4 file did not include results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Continued noncompliance on 3/2/23 a renewal inspection was conducted at the facility. An unannounced inspection was conducted on 3/30/23 at the facility. Staff persons#1 and 3 has not completed the following required pediatric first aid/CPR training within 90 days of their date of hire. The facility's acceptable plan of correction indicated the correction would be implemented by 3/17/23. On 3/30/23 an unannounced inspection was conducted. Staff person#1 and 3 still has not completed the following required pre-service pediatric first aid/CPR training. Also, continued noncompliance staff persons# 3 has not completed the following required health and safety training within 90 days of their date of hire. The facility's acceptable plan of correction indicated the correction would be implemented by 3/17/23. On 3/30/23 an unannounced inspection was conducted. Staff person# 3 still has not completed the following required pre-service health and safety training.

Continued noncompliance on 3/30/23 an unannounced inspection was conducted at the facility. Staff persons# 4 and 5 file did not include documentation of verification of child care experience, education and training prior to service at the facility.

Continued noncompliance on 3/30/23 an unannounced inspection was conducted at the facility. Staff persons# 3 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While conducting a renewal inspection on 3/2/23 it was observed staff persons# 1,2,3, 4 and 8 file did not include verification of FBI clearances completed. Staff persons# 3 and 6 file did not include verifications of NSOR clearances completed. Staff person#4 file did not include documentation of completed mandated reporter training.

While conducting a renewal inspection on 3/2/23 program had a total 37 children present. Staff person#3 was asked for the names of the children responsible for. Staff person#3 did not identify children specifically assigned to the child care group.

While conducting a renewal inspection on 3/2/23 it was observed staff person# 3 file did not include documentation of completion of emergency plan training.

While conducting a renewal inspection on 3/2/23 it was observed staff persons# 3,7, and 8 file did not include documentation of health assessment. Also, staff persons# 3 and 6 file did not include results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While conducting a renewal inspection on 3/2/23 it was observed the liability insurance was expired.

While conducting a renewal inspection on 3/2/23 it was observed staff persons#1 and 3 has not completed the following required pediatric first aid/CPR training within 90 days of their date of hire. Also, staff persons# 1 through 7 file did not complete health and safety training within 90 days of their date of hire.

While conducting a renewal inspection on 3/2/23 it was observed child # 2,3, and 5 agreement form did not include an admission date.

While conducting a renewal inspection on 3/2/23 it was observed child# 1,2, and 3 file did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

While conducting a renewal inspection on 3/2/23 it was observed child# 3 file did not include address of the individual designated by the parent to whom the child may be released. Child# 4 file did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Child# 6 file did not include address and telephone number of the individual designated by the parent to whom the child may be released.

While conducting a renewal inspection on 3/2/23 it was observed staff persons# 4,6, and 7 file did not include documentation of verification of child care experience, education and training prior to service at the facility.

While conducting a renewal inspection on 3/2/23 it was observed staff persons# 2 through 4 and 6 and 7 file did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

While conducting a follow-up inspection, continued noncompliance observing staff person #1 file did not include NSOR clearance and staff person # 2 did not include DHS issued FBI clearance.

While conducting a follow-up inspection, continued noncompliance observing child # 1, 2, 3, 4, and 5 file did not include an emergency contact form.

It was observed on 9/29/22 staff person #1,4,5, and 6 file did not include the required DHS issued FBI clearances. Staff person # 3 file did not include NSOR, DHS issued FBI, Child abuse, or State Police clearances.

It was observed on 9/29/22 the program's emergency plan did not include procedures to contact parents before and after an emergency arises.

It was observed on 9/29/22 staff person #1 file did not include verification of emergency plan training.

It was observed on 9/29/22 the program's emergency plan did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

It was observed on 9/29/22 the program's emergency plan did not include procedure for lock-down.

It was observed on 9/29/22 the program's emergency plan did not include a procedure for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises.

It was observed on 9/29/22 staff person # 1,3, and 4 has not completed pediatric first aid /CPR training within 90 days of hire.

It was observed on 9/29/22 child # 1,2, 3, 4, 5, and 6 files did not include an emergency contact form.