North Penn Extended Knapp Elementary School

During the inspection on 11/19/25 the file record for staff person #2 included a child abuse clearance for the purposes of volunteering and did not meet the requirement for out of state clearances for New Jersey.

During the inspection on 11/17/25 the file records for child #2 did not include a financial agreement form signed by the operator.

During the inspection on 11/17/25 the file records for child #1,2,3,4,5, 6 and 7 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.

During the inspection on 11/17/25 the file records for child # 1,2,3, and 7 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

During the inspection 11/17/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.

Staff person #1 and 3-- was not observed to be caring for children unsupervised. Staff person #1 and 3-- does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of (8/28/24).

During the inspection on 11/7/24 staff person #2 was observed providing direct child care and did not have a state police clearance, child abuse clearance, DHS FBI clearance, NSOR clearance, mandated reporter training and a signed disclosure statement. Facility Person #2--- may not work in a child care position at the facility.

During the inspection on 11/7/24 staff person #3 was observed providing direct child care and their file did not include a subsequent/updated physical.

During the inspection on 11/7/24 the file records for child #1 (start date see code sheet) did not include an initial health assessment.

During the inspection 11/7/2024 staff person #2 was observed providing direct child care but did not have a file record established.

During the inspection on 12/14/23 the file records for child # 1 and 4 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

During the inspection on 12/14/23 the file records for child # 1 and 4 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

During the inspection on 12/14/23 the file record for staff person #2 did not include a TB test conducted within 12 months prior to initial service, the health assessment date observed was 8/4/21 (date of hire: see code list).

During the inspection on 12/14/23 the file records for child # 2 and 3 did not include an initial health assessment.

During the inspection on 12/14/2023 the file record for staff person #2 did not include verification of child care experience, and education prior to service at the facility.

During the inspection on 12/14/23 the file record for child #3 did not include a completed financial agreement form.

During the inspection on 12/14/2023 the file record for staff person#2 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection 12/14/23 the file records for staff person # 1,3 and 4 did not include annual minimum of 12 clock hours of child care training.