North Penn Extended Kulp Elementary School

At the time of 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 of hazardous materials. Also, the facility did not have a policy address the following: 1. The prevention and identification of child maltreatment. Trash can did not have lids and some did not have liners, and the child were disposing of tissues which contained mucus from clowing their nose

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 services provided on their fee agreement.

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

At the time of inspection facility did not have an emergency plan on file.

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

At the time of inspection, the facility did not have their pickup / drop off procedures posted.

At the time of inspection facility did not have emergency drills conducted annually.

At the time of inspection facility did not have their annual written notification to 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 written policies to address 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 transportation plan posted.

During the renewal inspection conducted on 12/19/22 it was observed the programs emergency plan did not include accommodations for disabilities, and children with chronic conditions.

During the renewal inspection conducted on 12/19/20 it was observed no evacuation routes posted in the child care space.

During the renewal inspection conducted on 12/19/22 the program could not provide staff persons records at the time of the inspection and did not have these files on site physically or electronically.

During the renewal inspection conducted on 12/19/22 it was observed staff persons # 1, and 2 file did not include verification of child care experience. Staff person #3 file did not include verification of education.