Montgomery County Oic

During the inspection on 5/29/25 staff person #2 did not have a child abuse clearance on file. On 7/8/25 staff person #2 was observed working in the preschool classroom and did not have a Child Abuse Clearance on file at the facility. Staff person #9 did not have an NSOR or Mandated Reporters training. Staff person #1 did not have a PA State Police clearance on file. Staff person #3 did not have a state police clearance on file at the facility. Staff person #8 did not have an FBI clearance, mandated reporters training or NSOR on file at the facility. Facility person #10 did not have a PA Criminal Clearance, PA Child Abuse Clearance FBI Clearance, Disclosure or NSOR on file at the facility.

During the renewal inspection on 7/8/25 the file for staff person #1 and #9 did not include verification of current water safety training. Staff person #1 and #9 are counted in the staff-child swimming ratio.

During the renewal inspection on 7/8/25 staff person #1 #3 #4 #5 #6 #8 #10 did not have verification of training in the emergency plan.

During the renewal inspection on 7/8/25 the lock on the cabinet under the sink was broken. Bleach and cleaning products were being stored in this area accessible to the children.

On 7/8/25 ceiling tiles with water damage were observed in both stairwells of the facility.

During the renewal inspection on 7/8/25 staff person #9 and #8 did not have a current health assessment on file. Staff person #4 did not have TB testing dates on file at the facility. Facility person #10 did not have a health assessment with TB testing on file as required.

During the renewal inspection on 7/8/25 staff person #1 #9 #5 and #6 did not have fire safety training on file at the facility.

Ring the renewal inspection on July 8th. 2025. The agreement did not specify the amount of fee to be charged and did not. specify the date on which the fee was to be paid for child #9.

During the renewal on 7/8/25 the agreement for child #9 did not specify the child's arrival and departure times.

During the renewal inspection on July 8th 2025 the emergency contact form for chld #9 did not. include the home and work telephone numbers of the enrolling parent.

During the renewal inspection on July 8th. 2025 the emergency contact form did not include the health coverage and policy number for child#9.

During the renewal inspection on July 8th 2025 the emergency contact information for child #1 #3 and #4 was not. present in the classroom where the children were receiving care. The emergency binder in the preschool classroom was missing and not present for the children in attendance.

During the renewal inspection on July 8th 2025. the emergency contact form did not include Signed parental consent for emergency medical care or for the administration of minor first aid procedures by facility staff for child #5 and #6

During the renewal inspection on July 8th 2025 the. emergency contact information did not include signed. parental consent for walking excursions and swimming for child. #5 and #6.

During the inspection on 7/8/25 individual #10 did not have a file with required volunteer documents at the facility.

During the renewal inspection on 7/8/25 staff person #7 did not have verification of education on file at the facility.

During the renewal inspection on 7/8/25 person #8 #7 did not have two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person on file at the facility Facility person #10 did not have two written references on file.

During the inspection on 5/29/25 the operator could not locate a file for staff person #2. The operator could not locate the PA Criminal Clearance, PA Child Abuse Clearance, FBI Clearance or NSOR for staff person #2. Continued noncomplaince transferred to SIN-00269300

During the inspection on 5/29/25 staff person #1 was observed working alone with 10 children. The children were mixed aged including older toddlers and preschool aged chidlren.

On 5/29/205 Children were observed being served mac and cheese for lunch. The box of mac and cheese had an expiration date of March 16th, 2025.

During the inspection on 1/28/25 ceiling tiles in room #12 had water damage. This noncompliance was transferred from SIN_00267091. During the inspection on 5/29/2025 ceiling tiles with water damage were observed in the lower level bathroom.

During the inspection on 5/29/2025 soiled diapers were observed in a trashcan that did not have a lid in the infant classroom.

During the inspection on 5/29/2025 the operator could not locate the file for staff person #2.

During the inspection on 1/28/25 the file for staff person #2 did not have a current FBI clearance on file.

During the inspection on 1/28/25 the heater at the facility was not functioning properly in the lower level hallway and the following child care classrooms: Room #123 next to kitchen was 54F degrees. Room 112 and 114 (Toddler A and B) was 54 F degrees. Room 100 was 61 F Degrees.

During the inspection on 1/28/25 the radiator heat guards were damaged in the upper level classroom #12.

During the inspection on 1/28/25 ceiling tiles in room #12 had water damage. This noncompliance was transferred to SIN_00267091

During the inspection on 1/28/25 the exit off of the bathroom area/storage area to the front lobby area was partially blocked with storage items.

During the inspection on 1/28/25 a review of the fire drill log revealed that a fire drill has not been logged since 6/13/24.

During the inspection on 1/28/25 staff person #1 did not have verification of training in the Emergency Plan.

During the inspection on 1/28/24 staff person #1 was observed working alone with children and does not have verification of Pediatric first aid and Pediatric CPR and the Health and Safety Training on file at the facility.

During the inspection on 1/28/25 staff person #1 did not have verification of fire safety training for the past year on file.

During the renewal inspection on 6/15/24 the file for staff person #1 did not have a child abuse clearance. The file for staff person #6 did not have PA State police clearance on file at the faciliy.

During the renewal inspection on 6/25/24 the window in the in the young toddler classroom was opened beyond 6 inches and did not have a screen.

During the renewal inspection on 6/25/24 the following areas were observed: 1. Missing ceiling tiles and ceiling tiles with water damage were observed in the lower-level bathroom next to the camp room. 2.The carpet leading into the young toddler room has a large amount of traffic dirt.

During the renewal inspection on 6/25/24 the following areas were observed: 1. Cubbie units with a narrow base and tipping hazard were observed in the lower-level classroom hallway. 2. Cubbie units with a narrow base and tipping hazard were observed in the young toddler room 3. The child size sink in the young toddler classroom was not working.

During the renewal inspection on 6/25/24 the file for child #1 did not have a current health assessment.

During the renewal inspection on 6/25/24 the file for staff person #2 did not have TB testing dates and results within a year from hire date. The file for staff persons #3 and #5 did not have a current health assessment.

During the renewal inspection on 6/25/24 the health assessment for staff person #4 did not include the physician's or CRNP's assessment of the person's suitability to provide childcare.

During the renewal inspection on 6/25/24 the agreement for child #2 did not specify the persons designated by a parent to whom the child may be released.

During the renewal inspection on 6/25/24 the agreement for child #4 did not specify the date of child's admission.

During the renewal inspection on 6/25/24 the emergency contact form for child #2 did not include health insurance coverage and policy number.

During the renewal inspection on 6/15/24 the emergency contact form for child # 4 and #5 did not include the address of the individual designated by the person to whom the child may be released.

During the renewal inspection on 6/25/24 the file for staff person #3 did not contain verification of education.

During the inspection on 6/5/24 staff person #3 did not have a completed PA State Police Clearance on file at the facility.

During the inspection on 6/5/24 staff #1 and #3 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation on file at the facility. This is continued noncompliance transferred from SIN-00243293.

During the inspection on 6/5/24 the file for staff person #1 had 8 hours of annual childcare training and staff person #2 had 6 hours of annual childcare training. This continued non compliance was transferred from SIN-00243293.

During the inspection on 4/19/2024 the staff person #1 did not have a signed disclosure statement and NSOR Clearance. (Staff person #1 is past 45 days from hire). Staff person #4 did not have a PA State Police Clearance, FBI Clearance, or and NSOR Clearance. (Staff person #4 is past 45 days from hire). Staff person #5 does not have a signed disclosure statement on file. Staff person #9 does not have a PA State police clearance on file at the facility. (Staff person #9 is past 45 days from hire). (This is continued noncompliance from SIN-00237937) Continued noncompliance transferred to SIN-00246146

During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers. (Continued noncompliance transferred FromSIN-00237937) The operator has not submitted documentation to the Southeast Regional Office on a weekly basis for a period of two months after DHS approves the documentation format.

During the inspection on 4/19/23 staff person #1 #6 #9 and #11did not have training in the emergency plan.

On 4/19/25 an un lidded trashcan with dirty diapers was observed at the changing table in the infant/toddler classroom. During the renewal inspection on 1/24/24 a trashcan without a lid was observed in the older toddler classroom. (Continued noncompliance transferred FromSIN-00237937)

During the renewal inspection on 1/24/24 and inspection on 2/1/24 and 4/19/24 the operator did not have verification that the emergency plan had been sent to local municipality and to the county emergency management agency. (This is continued noncompliance transferred from SIN-00237937)

During the inspection on 4/19/24 staff person #6 and #11 did not have verification of taking fire safety training for over a one-year period.

During the inspection on 4/19/24 staff person #6 did not have verification of Pediatric first aid and Pediatric CPR. Staff person #3 and #9 do not have Pediatric CPR Continued noncompliance transferred to SIN-00246146

During the inspection on 4/19/24 Staff persons #4 #7 #8 and #9 were identified as assistant group supervisors. Staff #4 #7 #8 and #9 did not have verification of high school diploma and or verification of 2 years' experience working with children.

During the inspection on 4/19/24 the file for staff persons #1 #2 #5 and #9 did not include verification of education.

During the inspection on 4/19/23 the file for staff person 6 did not include initial TB testing dates and results.

During the inspection on 4/19/2024 the file for staff persons #1 # 7 and #10 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 4/19/2024 the file for staff person #3 #6 and # 11 did not include 12 hours of annual childcare training. Continued noncompliance transferred to SIN-00246146

On 4/10/24 Child #1 walking himself from the Toddler Classroom to the Prek Classroom unattended. Child #2 running in the hallway then going into an unoccupied classroom by himself.

On 4/9/2024 child # 1 had a small toy in his mouth that needed to be removed.

On 3/25/2024 Individual #2 observed child #1 unattended in a classroom. Child #1 was found unattended in a room that was not in use. Individual #2 took child #1 to staff person #1, who was down the hallway allowing a parent that had a stroller into the center. Individual #2 informed staff person #1 that the child was found in the classroom all by themself and Staff #1 said, " Yes I was going to be in there in a minute".

During the renewal inspection on 1/24/24 and 2/1/24 the file for staff person #6 did not have a PA State Police Clearance, A PA Child abuse Clearance and FBI Clearance or Mandated Child abuse reporter's training. The file for staff person #4 Did not have a PA state Police Clearance or an NSOR clearance. The file for staff person #3 did not have an FBI Clearance and NSOR clearance or Mandated Reporter's training. (Continued noncompliance transferred to SIN-00243293)

During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers.

During the renewal inspection on 1/24/24 staff person #5 was observed working alone for approximately 15 minutes with 9 preschool children 3 young toddlers and 4 older toddlers. (Continued noncompliance transferred to SIN-00243293)

During the renewal inspection electrical outlets in areas accessible to the children (on the baseboard areas and wall areas in reach of children) in the young toddler room, older toddler room and infant room while children were in care in those spaces. The electrical outlet platelet in the preschool classroom is damaged and exposed.

During the renewal inspection on 1/24/24 cleaning spray was observed on a table accessible to children in the preschool classroom and on a table in the main hallway of the childcare center. A 5-gallon bucket with maintenance supplies including a bottle of Sevin insect killer was located near an exit in the lower-level childcare space.

During the renewal inspection on 1/24/24 cleaning spray was observed next to milk on a table in the older toddler room and cleaning materials were observed on a shelf in the kitchen next to ketchup.

During the renewal inspection on 1/24/24 the thermostat in the older toddler room read 63 degrees F.

During the renewal inspection on 1/24/24 and 2/1/24 the carpets in the hallway of the lower-level childcare space had areas of stains and heavy traffic dirt. A missing ceiling tile was observed in the infant room.

During the renewal inspection on 1/24/23 peeling paint was observed in the preschool classroom.

During the renewal inspection on 1/24/24 a trashcan without a lid was observed in the older toddler classroom. (Continued noncompliance transferred to SIN-00243293)

During the renewal inspection on 1/24/2024 storage boxes and Maintenace items were observed on the stairway and near the exit doors on the lower level of the facility.

During the renewal inspection on 1/24/24 a portable space heater was observed (in use) on the floor in an area accessible to children in the older toddler room.

During the renewal inspection on 1/24/24 toys with a diameter of less than one inch was observed in the infant classroom and the young toddler room where young toddlers were receiving care.

During the renewal inspection on 1/24/24 and 2/1/24 3 shelf units with a narrow base and tipping hazard were observed in the young toddler classroom

During the renewal inspection on 1/24/24 and 2/1/24 staff persons # 3 #4 #5 and #6 did not have a current health assessment on file as required.

During the renewal inspection on 1/24/24 a half gallon of milk was observed on a table in the young toddler room.

During the renewal inspection on 1/24/24 child #1 was observed sleeping with a bottle.

During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have a fire alarm inspection report on file. The facility is unable to sound alarms due to other programs operating in the building.

During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have verification that the emergency plan had been sent to local municipality and to the county emergency management agency. (Continued noncompliance transferred to SIN-00243293)

During the renewal inspection on 1/24/24 and 2/1/24 the operator did not have a policy surrounding signs and symptoms of shaken baby syndrome and abusive head trauma.

During the renewal inspection on 2/1/24 the agreement for child #1 #4 and #5 was not signed by the operator.

During the renewal inspection on 2/1/24 the agreement for child #1 did not include the fee to be charged per day or week.

During the renewal inspection on 2/1/24 the agreement for child#1 #4 and #5 did not include services to be provided to the family and the child.

During the renewal inspection on 1/14/24 and 2/1/23 the agreement for child # #3 #4 and #5 did not specify the persons designated by a parent to whom the child may be released.

During the renewal inspection on 2/1/2024 the emergency contact form for Child #2 and #4 did not include name and/or address and/or telephone number of the child's physician or source of medical care.

During the renewal inspection on 2/1/2024 the emergency contact form for Child #2 #4 and #5 did not include work addresses and/or work phone number

During the renewal inspection on 2/1/2024 the emergency contact form for 2 did not include health insurance coverage and policy number or medical assistance benefits, if applicable.

During the renewal inspection on 2/1/2024 the emergency contact form for Child #5 did not include the address of the person to whom the child may be released.

During the renewal inspection on 1/24/24 and 2/1/24 the emergency contact information and financial agreement forms have not been updated for over a six-month period.

During the renewal inspection on 1/24/24 and 2/1/24 the files for child #2 and #3 did not have a current health assessment on file at the facility.

During the renewal inspection on 1/24/24 and 2/1/24 the emergency contact form did not include parental consent for emergency medical care and administration of minor first-aid procedures for child ##2 #3 #4 and #5.

During the renewal inspection on 1/24/24 and 2/1/24 the file for staff persons #6 #3 #4 and #7 did not include verification of education and experience as required.

During unannounced inspection 01/05/2024, young toddlers classroom was out of ratio; staff person #1 was present with 6 children ranging in age from 10 months to 3 years old. Additionally on 01/09/2024, 14 children, ranging from age 11months to 5 years were observed with 3 staff persons. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 11/30/2023, files of staff persons #1 and #2 did not contain completed NSOR clearance; staff persons #1 and #2 have been employed beyond the 45 day Provisional Hire period. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 11/30/2023, classroom on left side next to kitchen contained 15 children ranging in age from 1 to 5 years old with staff persons #1 and #3. Correct ratio based on children present should have been 1 to 5. THIS IS CONTINUED NON COMPLIANCE.

During complaint investigation on 11/02/2023, classroom contained 18 children ranging in age from 2 months to 5 years old with 3 staff persons. Corrected staff child ratio should have been 1:4 based on ages of children present in room at the time.

During complaint investigation 11/02/2023, classroom contained 18 children, ranging from age from 2 months to 5 years old, and 3 staff persons; staff stated there were 17 children present, but there were 18 in room; staff person #1 identified 7 children in their primary care group; staff person #2 identified 3 children in their primary care group and staff #3 identified 6 children in their primary care group leaving two children unaccounted for.

During unannounced inspection 11/02/2023, file of staff person #1 did not contain verification that Health and Safety training, Getting Started with Center Based Care- REVISED, had not been completed within 90 days of hire. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023, file of staff person #7 did not contain completed DHS FBI and NSOR clearances. Staff person #7 is beyond 45 day provisional hire period. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023. file of staff person #3 and #4 did not have verification of annual Fire Safety training on file. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023, staff person #5 did not have verification that Health and Safety training, Getting Started with Center Based Care, was completed within 90 days of hire; staff person #6 did not have verification that one (1) hour PA Health and Safety update training had been completed by December 2023. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023, file of staff person #7 did not contain verification of education or two years of verified child care experience to qualify staff person for position performing(Assistant Group Supervisor). THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023, file of staff person #6 did not contain two written non family references attesting to staff persons suitability. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 10/02/2023, file of staff person #1 did not have verification that Pediatric First Aid and Pediatric CPR had been completed within 90 days of hire.

During unannounced inspection on 08/31/2023, file of staff person #1 did contain verification of request for nor completed PA State Police Clearance nor out of state clearances as ID on file shows residence other than PA within the last 5 years; file of staff person #2 did not contain verification of completed DHS FBI clearance; file of staff person #4 did not contain request for nor completed PA State Police clearance; file of staff person #9 did not contain signed and dated disclosure statement; file of staff person #11 did not contain completed PA State Police Clearance nor request for or completed PA Child Abuse clearance; file of staff person #12 did not contain required attachments to DHS FBI Clearance, nor completed PA Child Abuse clearance or completed mandated reporter training. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, files of staff persons #11 and #12 did not contain verification of annual emergency plan training. THIS IS CONTINTUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, there was no health assessment on file for staff person #9 and #12 with subsequent TB test results showing staff person was free from communicable disease and suitable to work with children. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, health assessment on file for staff person #4 was not signed by physician and did not answer questions #2 and #3 stating if staff person was free from communicable disease and suitable to provide child care.

During unannounced inspection 08/31/2023, files of staff persons #1 and #4 did not contain verification that Pediatric First Aid and CPR from a PQAS certified trainer using an approved curriculum had not been received.

During unannounced inspection 08/31/2023, files of staff persons #6 and #8 did not contain verification of annual fire safety training. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, file of staff person #3 and #7 did not contain completed 10 hour health and safety training within 90 days of hire; file of staff person # 2, #11 and #12 did not contain verification of 1 hour health and safety update had been completed by 12/30/2022. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, the following staff persons files did not contain verification of education and 2 years of verified child care experience to qualify them for the position performing (Assistant Group Supervisor): staff person #1. staff person #2, staff person #4, staff person #9, staff person #10. File of staff person #12 did not contain verification of education. THIS IS CONTINUED NON COMPLIANCE.

During unannounced inspection 08/31/2023, files of staff persons #1, #3, #5 contained one (1) non family reference; files of staff persons #2, #9 did not contain two (2) non family references attesting to staff persons suitability as a facility person. THIS IS CONTINUED NON COMPLIANCE.

During complaint investigation, incident report for child #1 was not completed and given to parent at time of incident or after for parent review and signature.

During unannounced inspection 07/25/2023, file of staff person #1, #10 and #11 did not contain requests for nor completed PA State Police Criminal History clearance nor signed, witnessed and dated disclosure statement; file of staff person #2 and #5 did not contain signed, witnessed and dated disclosure statement; file of staff person # 7 and #8 did not contain requests for nor completed DHS FBI clearance; file of staff person #9, did not contain request for nor completed PA Stat Police Criminal History clearance. This is continued non compliance.

During unannounced inspection 07/25/2023, files of staff persons #2 and #5 did not contain verification of emergency plan training received at time of initial hire and/or annually thereafter. This is continued non-compliance.

During unannounced inspection 07/25/2023 the following was observed: door knob leading to storage area in the bathroom located in young toddlers room was not secured to door; plastic bags were in space between wall and radiator in bathroom in 5-6 year old camp room; pink sink in main child care space in 5-6 year old camp room was leaking with a full bucket of water beneath it; overgrown bushes and shrubs were observed surrounding the playground Including weeds growing through the gates and onto the playground; trash and debris was observed overflowing from a trash can and on the ground in the fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds. This is continued non compliance.

During unannounced inspection 07/25/2023, files of staff person #2, #5, #6, #7, #8 and #11 did not contain a health assessment and TB test with subsequent results showing staff persons were free from communicable disease and able to work with children. This is continued non compliance.

During unannounced inspection 07/25/2023, written statement giving formula and feeding schedules had not been obtained from the parents of children present in the infant room. This is continued non compliance.

During unannounced inspection 07/25/2023, files of staff persons #3 and #7 did not contain verification that Pennsylvania Heath and Safety update had been completed by 12/30/2023. This is continued non-compliance.

During unannounced inspection 07/25/2023. files for staff persons #2, #3, and #4 did not contain verification that fire safety training had been received within the last year. This is continued non-compliance.

During unannounced inspection 07/25/2023, files of staff persons #5, #6, #7 and #8 did not contain verification that water safety training had been completed. Facility indicated that swimming activities had commenced even though this documentation is still not on file. This is continued non compliance.

During unannounced inspection 07/25/2023, file of staff person #2 did not contain verification that required Health and Safety training, including the one (1) hour update, had not been completed within 90 days of hire.

During unannounced inspection 07/25/2023, file of staff person #1, #2, #5, #6, #7, #8, #10 and #11 did not contain verification of education and 2 years (2500) clock hours of previous child care experience to qualify staff for positions performing(Assistant Group Supervisor). This is continued non compliance.

During unannounced inspection 07/25/2023, emergency contact forms in infant room and young toddler rooms did not contain children's date of birth, parent home and work addresses and telephone numbers for parents.

During unannounced inspection 07/25/2023, emergency contact forms in infant room and young toddler room did not contain name of children's physicians or source of medical care and health insurance coverage information including policy number.

During unannounced inspection 07/25/2023, emergency contact forms present in the infant room and young toddler room did not contain release persons names, address and phone numbers.

During unannounced inspection 07/25/2023, there were 4 emergency contact forms present in the 5-6 year old camp room, however 6 children were present in care and staff stated that 9 children were enrolled in the classroom; emergency contact forms present in the 4-5 year old room did not correspond with the children present in the room.

During unannounced inspection 07/25/2023, emergency contact forms present in the infant room and young toddler room did not contain parental signatures to attest to information provided on form.

During unannounced inspection 07/25/2023, emergency contact forms present in the infant and young toddler rooms did not contain parental consent for emergency medical care and minor first aid as required at time of enrollment.

During unannounced inspection 07/25/2023, facility person #12, designated as lifeguard for the facility, did not have a complete file at the facility. Only document on file for facility person #12 was a lifeguard certification.

During unannounced inspection 07/25/2023, file of staff person #10 and #11 did not contain a copy of current, valid ID to verify date of birth and address of staff persons.

During unannounced inspection 07/25/2023, files of staff person #1, #2, #5, #6, #7, #8 and #11 did not contain two non family written references attesting to staff persons suitability to work with children. This is continued non compliance.

During complaint investigation 06/28/2023, the following was observed: file of staff persons #2 did not contain requests for nor verification of completed PA Child Abuse clearance; disclosure statement on file for staff person #2 did not contain a witness signature nor was it dated; file of staff person #5 did not contain request for nor completed PA State Police Criminal History clearance, nor signed and dated disclosure statement; file for staff person #7 did not contain request for nor competed DHS FBI clearance, NSOR clearance and signed and dated disclosure statement; PDE FBI clearance was on file for staff person #7 and this document is not acceptable FBI Clearance; files of staff persons #8 and #9 did not contain completed PA State Police clearances, documents on file indicated "Request Pending"; files for staff persons #8 and #9 also did not contain requests for nor completed DHS FBI clearances, signed and/or dated disclosure statements; file for staff person #10 did not contain requests for nor completed PA Child Abuse, PA State Police Criminal History Clearance, DHS FBI clearance, NSOR clearance, signed and dated disclosure statement; staff persons #8, #9, #10 were…

During complaint investigation 06/28/2023, while individual #1, a junior camp counselor of approximately 16 years old, while assisting in the infant room prior to camp beginning, individual #1 was observed playing with infant on the floor holding the child up off the floor and then "plopping" the child on their bottom on the floor where the child then fell forward hitting their head.

During complaint investigation 06/28/2023, young toddler classroom, 2nd room on the right, had one staff person with 7 children ranging in age from 1-3 years old.

During unannounced inspection 06/28/2023, it was disclosed that summer camp participants go swimming however, no staff person employed at the facility had verification of lifeguard training as required.

During unannounced inspection 06/28/2023, an infant was observed sleeping in a bouncy seat which is not approved rest equipment according to the American Academy of Pediatrics.

During complaint investigation 0628/2023, files of staff persons #5, #7, #8, #9, and #10 did not contain verification of emergency plan at time of initial hire; files of staff persons #4, #6 did not contain emergency plan training completed within the last year.

During complaint investigation 06/28/2023, the following was observed: door knob leading to storage area in bathroom located in young toddlers classroom was not secured to the door; changing mat on floor in bathroom was soiled and needed to be cleaned; toilet paper and other trash in 5-6 yr old camp room between wall and radiator; pink sink in main child care space of the 5-6 yr old camp room was inoperable; overgrown bushes and shrubs surrounding the playground including weeds growing through the gates onto the playground; trash and debris in fenced area containing air conditioning units adjacent to the playground; fenced in lot next to playground that looked to previously been a garden was overgrown with weeds.

During complaint investigation 06/28/2023, files of staff persons #4 did not contain an updated health assessment; health assessment on file was dated 12/11/2019; files of staff persons #7, #8, #9 and #10 did not contain completed health assessments nor TB tests with subsequent results stating staff persons are free from communicable disease and suitable to work with children.

During complaint investigation 06/28/2023, written statement giving formula and feeding schedules for infants enrolled in classroom had not been obtained from parents at time of enrollment.

During unannounced inspection 06/28/2023, first room on the right next to the kitchen, currently identified as the 5-6 year old camp room, did not contain a variety of and a sufficient amount play equipment to keep children engaged and facilitate age appropriate development.

During unannounced inspection 06/28/2023, food and milk for lunch and breakfast the following day that arrived at approximately 8:45am remained on the floor, and on the counters of the kitchen area at 11am. Additional milk cartons were also observed covered in ice in a sink in kitchen to keep cold.

During unannounced inspection 06/28/2023, refrigerator located in kitchen was inoperable, rusted and dirty. A freezer also located in the kitchen was filled to the top, leaving nowhere to store food and milk that had been dropped off for lunch and breakfast the following day. These items was observed on the floor, and counters of the kitchen. Additional milk cartons were also observed covered in ice in a sink in the kitchen. It was acknowledged that the items were dropped off at approximately 8:45am and remained unrefrigerated until served to the children for lunch.

During complaint investigation 06/28/2023, file of staff person #4 did not contain verification that the required Pennsylvania Health and Safety Update 2022 through Better Kid Care had not been completed by 12/30/2023.

During complaint investigation 06/28/2023, file of staff person #6 did not contain verification that fire safety training had been completed within the last year.

During complaint investigation 06/28/2023, files of staff persons #7, #8, #9 and #10 did not contain verification of education and 2 years of verified previous child care experience to qualify staff persons for positions performing (ASSITANT GROUP SUPERVISORS).

During unannounced inspection 06/28/2023, files for staff persons #1 and #3 could not be located in the facility.

During complaint investigation 06/28/2023, files of staff persons #5, #7, #8, #9 and #10 did not contain two written, non family references attesting to staff persons suitability to work with children.

During unannounced inspection 06/28/2023, no staff person employed at the facility had verification of completion of water safety training on file even though facility indicated that summer camp participants go swimming.

During unannounced inspection 06/28/2023, written plan of daily activities showing a full day schedule was not posted in the first room on the right next to the kitchen, currently identified as the 5-6 year old camp room.

During unannounced inspection 06/28/2023, emergency contact forms within classrooms were not for children receiving care in the child care space and had not been reviewed and/or updated within required 6 month time period.

During complaint investigation on 05/31/2023, file of staff person #1 and #3 did not contain requests for nor completed PA Child Abuse clearance, PA State Criminal History clearance, DHS FBI clearance and NSOR clearance; file for staff person #4 did not contain request for nor completed NSOR clearance; file of staff person #1, and #4 did not contain a signed, dated and witnessed disclosure statement; disclosure statement on file for staff person #2 was not dated; disclosure statement on file for staff person #3 was not dated or witnessed.

During unannounced inspection 05/31/2023. staff person #1 was observed with 7 children, ranging in age from 1 to 3 years old; staff person #2 was in an adjacent room with a child that was laying on a cot. Correct staff to child ratio should have been 1 staff to 5 children.

During unannounced inspection 05/31/2023, staff persons #3 and #4 stated they did not have responsibility for specific children in the room.

During unannounced inspection 05/31/2023, a child was observed sleeping in a car seat with a blanket covering the seat and another child was observed sleeping in a bouncy seat in the infant room.

During complaint investigation on 05/31/0223, files for staff persons #1, #2, #3 and #4 did not contain verification that emergency plan training had been received at time of hire or annually thereafter.

During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain completed staff health assessment form and TB test and subsequent results to confirm staff persons are free from communicable disease and are able to work with children.

During unannounced inspection 05/31/2023, the following was observed: toilet handle was broken in the bathroom located in the before and after school room; door knob on door in bathroom leading to storage area in room adjacent to Room #2 was loose and not secured to door; faucet on children's sink located in main space of Room #2 was loose and not secured to the sink.

During unannounced inspection 05/31/2023, sippy cups and bottles observed in room 2 (1-3 year old room) were not labeled with the children's names.

During unannounced inspection 05/31/2023, three infants were observed in cribs and pack and plays with bottles in the rest equipment.

During complaint investigation on 05/31/2023, files of staff persons #1, #3 and #4 did not contain verification of education and at least two (2) years of child care experience to qualify staff persons for position performing (ASSISTANT GROUP SUPERVISOR).

During complaint investigation on 05/31/2023, files of staff persons #1, #2 and #4 did not contain a copy of valid ID to verify age and address of staff persons.

During complaint investigation 05/31/2023, files of staff persons #1, #3, and #4 did not contain two written non family references attesting to staff persons suitability to serve in a child care position.

During an unannounced inspection on 12/09/2022, staff person #1 stated, a child got out of the classroom unnoticed. When the teacher noticed the child gone, they went to another classroom and found him with another teacher. The child was out of the classroom for approximately two minutes before it was noticed he was gone.

During a renewal inspection on 12/05/2022, the file for staff person #1 contained a State Police Clearance, FBI Clearance and Mandated Reporter Training more than 60 months old and did not contain a National Sex Offender Registry Clearance; the file for staff person #2 did not contain record of a State Police Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #5 did not contain record of a State Police Clearance, Child Abuse Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #5 did not contain record of a FBI Clearance nor National Sex Offender Clearance; the file for staff person #8 did not contain record of a State Police Clearance, FBI Clearance, National Sex Offender Clearance nor Mandated Reporter Training; the file for staff person #9 contained a State Police Clearance, more than 60 months old and did not contain a National Sex Offender Registry Clearance (requested 11/29/2022); the file for staff person #10 (provisional hire) did not contain record of request for the State Police, Child Abuse Clearance, FBI Clearance nor the National Sex Offender…

During a renewal inspection on 12/05/2022, the files for staff persons #1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11 and 12 did not contain verification of emergency plan training.

During a renewal inspection on 12/05/2022, a letter was not available for parents to review explaining the emergency plan.

During a renewal inspection on 12/05/2022, the file for child #3 did not contained a current record of influenza vaccination.

During a renewal inspection on 12/05/2022, the file for staff person #1 contained a health assessment more than 24 months old; the files for staff persons # 2, 4, 5, 6, 7, 9, 10, 11, and 12 did not contain a health assessment.

During a renewal inspection on 12/05/2022, the emergency plan did not contain accommodations for infants, toddlers, children with special needs and chronic medical illness.

During a renewal inspection on 12/5/2022, the emergency plan did contain the evacuation plan to the off-site evacuation location.

During a renewal inspection on 12/05/2022, the provider did not have record of sending the emergency plan to the local municipality and to the county emergency management agency.

During a renewal inspection on 12/05/2022, the files for staff persons #4, 6, 7, and 8 did not contain verification of 10-hours of health and safety training.

During a renewal inspection on 12/05/2022, the file for child #1 did not contained a signed financial agreement.

During a renewal inspection on 12/05/2022, the file for child #2 contained a financial agreement that was reviewed more than 6 months ago: the files for children #4 and 5 contained an Emergency contact form and financial agreement reviewed more than 6 months ago.

During a renewal inspection on 12/05/2022, the files for staff persons #11 and 12 did not contain verification of qualifications for the positions they work (Assistant Group Supervisor).

During a renewal inspection on 12/05/2022, the files for staff persons #2, 4, 5, 6, 7, 8, 9, 10, 11, and 12 did not contain two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During a renewal inspection on 12/05/2022, the file for staff person #4 did not contain verification of 12 clock hours of child care training.

During an unannounced follow up inspection on 12/17/2021, the file for staff person #3, hired 3/1/2018, did not contain a National Sex Offender Registry Clearance and contained a Child Abuse Clearance more than 60 months old, dated 9/14/2016. This is a continued non-compliance.

During an unannounced follow up inspection on 12/17/21, the certification representative observed areas of chipped paint on the wall and baseboard of the 2-4 year old classroom. This is a continued non-compliance.

During an unannounced follow up visit on 12/17/2021, the file for child #4, enrolled 09/07/2021, contained Health Assessment that was not signed by a physician, physician's assistant or a CRNP. This is a continued non-compliance.

During an unannounced follow up inspection on 12/17/2021, the file for children #2, enrolled 09/03/2019, did not contain an immunization record; the file for children #3, enrolled 08/25/2021, did not contain an immunization record. This is a continued non-compliance.

During an unannounced follow up inspection on 12/17/2021, the files for child #4 and child #5 did not contain a current influenza vaccination. This is a continued non-compliance.

During an unannounced follow up inspection on 12/17/2021, the file for child #2, enrolled 09/03/2019, did not contain a Health Assessment; the file for child #3, enrolled 08/25/2021, did not contain a Health Assessment. This is a continued non-compliance.

During an unannounced follow up inspection on 12/17/2021, the file for staff person #3 did not contain verification of Fire Safety training; the file for staff person #4 contained fire safety training that was more than 1-year old, dated 10/26/2020. This is a continued non-compliance.

During a renewal inspection on 11/29/2021, the file for staff person #2, hired 6/10/2021, did not contain a Child Abuse Clearance nor an FBI Clearance; the file for staff person #3, hired 3/1/2018, did not contain a National Sex Offender Registry Clearance and contained a Child Abuse Clearance more than 60 months old, dated 9/14/2016.

During a renewal inspection on 11/29/2021, the file for staff person #1 did not contain verification of training on the facility's emergency plan.

During a renewal inspection on 11/29/2021, the certification representative observed window cleaner and bleach on the shelf above the toilet in the children's restroom, accessible to children.

During a renewal inspection on 11/29/2021, the first aid kit in the 2-4 year old classroom did not contain scissors and tweezers.

During a renewal inspection on 11/29/2021, the certification representative observed areas of chipped paint on the wall and baseboard of the 2-4 year old classroom.

During a renewal inspection on 11/29/2021, the file for child #4, enrolled 09/07/2021, contained Health Assessment that was not signed by a physician, physician's assistant or a CRNP.

During a renewal inspection on 11/29/2021, the file for children #1, enrolled 08/26/2021, did not contain an immunization record; the file for children #2, enrolled 09/03/2019, did not contain an immunization record; the file for children #3, enrolled 08/25/2021, did not contain an immunization record.

During a renewal inspection on 11/29/2021, the files for child #4 and child #5 did not contain a current influenza vaccination.

During a renewal inspection on 11/29/2021, the emergency plan did not include evacuation routes for locations away from the facility.

During a renewal inspection on 11/29/2021, the file for child #1, enrolled 08/26/2021, did not contain a Health Assessment; the file for child #2, enrolled 09/03/2019, did not contain a Health Assessment; the file for child #3, enrolled 08/25/2021, did not contain a Health Assessment.

During a renewal inspection on 11/29/2021, the file for staff person #3 did not contain verification of Fire Safety training; the file for staff person #4 contained fire safety training that was more than 1-year old, dated 10/26/2020.

During a renewal inspection on 11/29/2021, the file for staff person #3 did not contain verification of education and experience for the position hired, assistant group supervisor.

During a renewal inspection on 11/29/2021, the financial agreement in the file for child #1 did not contain the operators signature; the financial agreement in the file for child #4 did not contain a parent's signature.

During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2 and 5 did not contain a fee amount.

During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2 and 5 did not contain the date on which fees are to be paid.

During a renewal inspection on 11/29/2021, the financial agreement on file for child #1, 2 and 3 did not contain the services to be provided to the families and children.

During a renewal inspection on 11/29/2021, the financial agreement in the files for child #1, 2, and 5 did not contain the child's date of admission.

During a reneal inspection on 11/29/2021, the file for staff person #1 did not contain two written, nonfamily references.