North Penn Extended Hatfield Elementary School

At the time of the inspection the facility did not have a written agreement between the school and childcare program's legal entity documenting the school's process for the disposal hazardous materials and biological contaminants if the childcare program's facility is unable to meet requirements. Also, the facility did not have a written policy addressing: 1. The prevention and identification of child maltreatment

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

At the time of the inspection children #4 & 5 did not have a heath assessment and current immunization record on file.

At the time of the inspection the facility did not have a written notification of safe routes posted by the operator at a conspicuous location in the childcare facility.

At the time of the inspection children #1, 2, 3, 4 and 5 did not have a fee agreement on file.

At the time of the inspection children #1, 2, 3, 4 and 5 did not have emergency contact forms on file.

At the time of inspection facility did not have their emergency plan reviewed annually.

At the time of inspection facility did not have written policies on the following: 1. Recognition of potential signs/symptoms of abusive head trauma. 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment on file.

At the time of inspection facility did not have accommodations for children with disabilities, and children with chronic medical conditions in the emergency evacuation plans.

At the time of inspection facility did not conduct or have documentation of annual drill or log.

At the time of inspection facility did not The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection, the facility did not have an annual written notification to their local traffic safety authorities of location of facility & program's use of pedestrian and vehicular routes around facility on file.

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

At the time of inspection facility did not have any child's file on site.

At the time of inspection facility did not have DHS contact information posted.