New Legends Childcare INC

The file for staff person #5 did not include the results of the Child Abuse clearance prior to their first day caring for children (see LIS code sheet) as required by the CPSL. The file for staff person #5 did not include documentation of the request for the FBI clearance prior to their first day caring for children. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 06/24/2025 stated, "The provider will comply with CPSL chapter 3490 relating to protective services. Any persons looking to be employed will need any and all clearances before their start date."

Observed staff person #6 walk into the children's bathroom and they were unable to supervise the 2 aides working in the classroom from their location in the children's bathroom.

Observed 1 infant, 4 young toddlers, 2 older toddlers, and 10 preschool age children napping in the main classroom with staff person #4, #5 and #6. Staff person #4 identified a group of 1 infant and 4 young toddlers. staff person #5 identified 5 preschool children in their group. Staff person #6 identified a group of 3 older toddlers and 5 preschool children. The staff:child ratio for staff person #4 exceeded the ratio requirements of 1:4 when the youngest child in care is an infant. Naptime ratios do not double when there is an infant in care.

Observed staff person #6 walk into the children's bathroom for approximately 5 minutes during nap time and they were not physically present with the children in their group and were unable to supervise them from their position in the bathroom. Observed staff person #5 walk into the children's bathroom for approximately 5 - 10 minutes during naptime; during this time, they were not physically present with the children in their group and were unable to supervise them from their position in the bathroom.

The file for staff person #4 did not include a complete copy of the NSOR clearance prior to their first day caring for children. The clearance dated 11/26/2024 was printed in a manner that only half of the clearance was printed. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 06/24/2025 stated, "The provider will do maintenance on all staff files at the time of hire and regularly to ensure each file is in good standing with completed information required by the CPSL."

Observed sun screen accessible in a child's cubby located in the main classroom. Observed Air Freshener Spray on the counter located on the bathroom counter where children wash hands and was accessible to children. Observed cleaning products on the file cabinet located in the main classroom which was accessible to children. Continued noncompliance, previously cited on 05/15/2025. Observed hand sanitizer, bleach water and all-purpose cleaner on the desk located in the front classroom which were accessible to children in care.

Continued noncompliance previously cited on 05/15/2025. Observed faucet on the sink (on the right) in the bathroom used by children had a broken handle / lever. The faucet is unable to be turned on and the area where it was broken had sharp, rough edges on the metal.

Observed, 2 Pack N Plays along the wall during naptime which did not have at least 2 feet of space on three sides of the Pack N Plays while the equipment was in use.

Observed the thermometer in the refrigerator located in the infant classroom was not operable.

The file for staff person #1 and #4 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet); the files included copies of their HS diploma with no verified documentation of child care experience on file. The file for staff person #4 did not include proof of education or verified documentation of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Continued noncompliance previously cited on 05/15/2025. The file for staff person #1 and #2 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Both files included copies of their HS diploma with no verified documentation of child care experience on file.

Observed staff person #4, #5 and #6 caring for children at the facility. 1 staff person qualified as a director and 2 staff persons had the qualifications of an aide on file. Continued noncompliance, previously cited on 05/15/2025. Observed staff person #1, #2 and #3 caring for children at the facility. 1 staff person qualified as a group supervisor and 2 staff persons had the qualifications of an aide on file.

The director is failing to ensure that staff files are complete at the time of initial hire with all required documentation as indicated in numerous violations cited in the inspection summary, including citations indicating continued non-compliance.

The file for staff person #5 did not include acceptable verification of experience; the documentation was not signed by a representative of the experiential entity.

The file for staff person #5 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Provider failing to follow plans to maintain compliance regarding same violations from inspection of 05/15/2025. Provider's plan to maintain compliance submitted on 05/30/2025 stated, "The provider will ensure all paperwork prior to starting employment in the facility is checked thoroughly for references before their start date."

The file for staff person #2 did not include the results of the NSOR clearance prior to their first day caring for children (see LIS code sheet) as required by the CPSL. The NSOR clearance was dated 03/10/2025.

During naptime, observed toys in the Pack N Play while child #1, an infant was sleeping in the Pack N Play. *Corrected at the time of the inspection.

The file for staff person #1 did not include a copy of a child abuse clearance. The file for staff person #2 did not include the results of the NSOR clearance. *Corrected on the date of the inspection.

Observed multiple cigarette butts scattered on and the sidewalk leading to the entrance of the facility.

Observed outlets in the front classroom which lacked protective receptacle covers in the infant and toddler area of the room which were accessible to children.

Observed hand sanitizer, bleach water and all-purpose cleaner on the desk located in the front classroom which were accessible to children in care.

Observed a bottle of Spic N Span on the counter in the kitchen next to the toaster used for food preparation and a bottle of bleach stored on the counter next to food items.

Observed a box of Charms Blow Pops in the ledge next to the owner / director's desk which was infested with small ants crawling inside and around the box.

Observed 2 electrical outlets in the front classroom with missing Outlet Wall Plates. One was located along the wall near the air conditioner and the other was located on the post near changing table on the toddler side of the room. Observed the safety gate restricting the area around the owner / director's desk was left open and unlocked allowing children access to items stored within the area including a screwdriver, power cords, staples, etc.

Observed faucet on the sink (on the right) in the bathroom used by children had a broken handle / lever. The faucet is unable to be turned on and the area where it was broken had sharp, rough edges on the metal.

During naptime, observed 2 Pack N Plays in use, which were not labeled for the child sleeping in the Pack N Play.

Observed staff person #2 did not wash a young toddler's hands after being diapered.

Observed the lidded trash can used for the disposal of diapers had a broken lid mechanism that did not allow the lid to open in a hands-free manner. *Corrected at the time of the inspection.

Observed staff person #2 did not wash their hands after diapering a child.

Observed individual yogurt cups in the refrigerator located in the infant room which expired on 02/01/2025. Observed Gogurt sleeves in the refrigerator located in the infant room which expired in 01/2025. Observed a cup with leftover milk in the refrigerator located in the infant room with visible curdling inside the cup.

The director or designated staff person did not ensure a manual test of the fire detection system was completed at least once every 30 days. Tests exceeded 30 days on the following dates: 11/23/2024 - 12/30/2024 and 03/18/2025 - 04/22/2025.

The file for staff person #1 and #2 did not include verification of child care experience to qualify as an assistant group supervisor prior to service at the facility (see LIS code sheet). Both files included copies of their HS diploma with no verified documentation of child care experience on file.

Observed staff person #1, #2 and #3 caring for children at the facility. 1 staff person qualified as a group supervisor and 2 staff persons had the qualifications of an aide on file.

The file for staff person #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The clearances for staff person #4, with documentation of misdemeanor grade charges, were not sent to the Central Region OCDEL for review at the time the clearances were received. The PSP criminal history clearance did not include a copy of the rap sheet.

At 11:20 am, observed staff person #2 in the preschool/toddler classroom supervising a mixed age group of 3 young toddlers and 3 preschool age children. The staff:child ratio for young toddlers is 1:5. Staff person #1 was in the kitchen preparing lunch.

At 3:30 pm, observed staff person #2 leave the facility. Staff person #1 was the only staff person present in the facility with 4 children in care. A second staff person was not scheduled to arrive until approximately 4:00 pm, leaving staff person #1 as the only staff person in the building.

Observed the trash can located in the kitchen, used to dispose of leftover food items from meals, did not contain a plastic liner.

Observed a chair in the outdoor gross motor space with a torn seat.

Rest equipment was not labeled for the use of a specific child and only used by the specified child.

Observed less than 2 feet of space on three sides of the rest mats being used during naptime.

Observed lunch was served to young toddlers and preschool children on Styrofoam plates.

Observed staff person #2 did not ensure the children washed their hands prior to eating lunch. The children were observed playing with toys at the table prior to lunch. Staff person #2 did not wash their hands prior to helping serve lunch to the children.

Observed the hand-free covered can used to dispose of soiled diapers did not have a plastic liner.

The file for staff person #3 did not include a health assessment or the results of a tuberculosis screening at the time of initial employment.

Lunch served to the preschool age children did not include at least one dairy product. The preschool age children were served: Corn dogs, Kraft Mac N Cheese, Veggies Straws, Mixed fruit and juice.

Lunch served to the young toddlers did not include at least one grain. The young toddlers were served: chicken nuggets, fruit snacks, applesauce, veggie straws and milk.

A menu was not posted in a conspicuous location at least 1 week in advance or provided to each family. The facility did not have a menu for the meals being provided to the children.

The facility did not communicate to the children and parents in writing the safe pedestrian crossways, pick-up and drop-off points and bike routes in the vicinity of the facility. Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.

The operator did not ensure a manual test of the fire detection system was completed at least once every 30 days. Manual tests exceeded 30 days on the following dates: 08/02/2024 - 09/05/2024 - 10/23/2024, with no subsequent test documented within 30 days of the last test.

The file for child #3 and #5 did not include an initial health report within 60 days of the first day of attendance at the facility (see LIS code sheet). A complete health assessment was not on file on the date of the inspection.

The operator did not notify local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

Staff person #3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Get Started with Center-Based Care -- Revised 2022.

The file for child #2, #3, and #4 included an agreement form which did not include the services to be provided to the family and the child.

The agreement for child #1 and #2 did not include the child's arrival and departure times.

The agreement for child #1, #2, #3, #4 and #5 did not include the persons designated by a parent to whom the child may be released.

The agreement for child #3 and #4 did not specify the date of the child's admission.

Emergency contact information was not on file for child #5 prior to the child's first day of attendance (see LIS code sheet). At the time of the inspection, the operator was unable to locate the emergency contact information for child #5.

The emergency contact information for child #2 did not include the complete address of the child's physician or source of medical care. The emergency contact information for child #4 did not include the name, address and telephone number of the child's physician or source of medical. The information was blank on the form.

The emergency contact information for child #1, #3 and #4 did not include the work address and telephone number of the enrolling parent. The emergency contact information for child #2 did not include the parents' home address, work address or work telephone number of the enrolling parent.

The file for child #1, #2, #3, #4 and #5 did not include written consent signed by the parent for emergency medical care prior to admission. The form used by the facility included wording that lists the parent as the individual that is given consent to provide the emergency medical care.

The emergency contact information for child #2, #3 and #4 did not include health insurance coverage information with the policy number. The emergency contact information for child #1 did not include the insurance policy number.

The emergency contact information for child #1 and #3 did not include the address of the individuals designated by the parent to whom the child may be released.

The file for child #1, #2, #3, #4 and #5 did not include written consent signed by the parent for administration of minor first-aid procedures by facility staff prior to admission. The form used by the facility included wording that lists the parent as the individual that is given consent to provide the minor first-aid procedures.

The emergency contact information for child #1, #2, #3 and #4 did not include parental consent for walking excursions.

The file for staff person #3 did not include verification of child care experience and/or education prior to service at the facility (see LIS code sheet).

The file for staff person #3 and #4 did not include 2 written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for staff person #3 did not include any written references. The file for staff person #4 included one written reference.

Continued noncompliance: Observed adult sized metal folding chairs stacked along the wall in the corner of the multipurpose room creating a tipping/pinch hazard. Observed heavy metal/wood folding tables leaning against the wall and 1 heavy metal/wood folding table leaning against the stack of chairs in the corner of the multipurpose room. Previously cited on 06/28/2024.

Emergency plan training was not documented for staff person #1 and #2.

Observed adult sized metal folding chairs stacked along the wall in the corner of the multipurpose room creating a tipping/pinch hazard. Observed 10 -12 heavy metal/wood folding tables stacked on a cart in the corner of the multipurpose room.

On 06/28/2024, during an inspection visit, Certification Representative and Staff Person #1 had a conversation relating to the previous inspection visit, which was on 05/30/2024. During the conversation, staff person #1 made a statement that they, "listened to the recording to make sure they had everything done". Certification Representative questioned what they meant, and staff person #1 stated they recorded the last visit using a phone in their pocket. Audio recording an individual without their consent is in direct violation of Pennsylvania's Wiretap Act, codified at 18 Pa. Cons. Stat. § 5703. Throughout the conversation, Certification Representative reiterated several times that a person cannot record without consent of all parties. Staff person #1 stated that it wasn't a video recording and consent was not needed. At the end of the conversation, staff person #1 stated, "well I'm recording today too". Certification Representative did not give consent for either recording.

Staff person #2 has not completed the following required pre-service training: Pediatric First Aid & CPR in a PQAS approved curriculum from a PQAS approved trainer. The file for staff person #2 included online training through the National CPR Foundation dated 01/28/2024, which is not an approved curriculum with a PQAS approved trainer.