North Penn YMCA-Oakridge Elementary School

At the time of inspection, the letter to the parents explaining the facility's emergency procedures did not include the lockdown procedure.

At the time of inspection, the agreement forms for child #1, child #2, child #3 and child #4 were not updated with the parents' signatures in the last 6 months.

At the time of inspection, the file for staff member #2 did not contain a PA State Police Clearance. The file for staff member #2 contained a receipt dated 11/15/22 requesting a PA State Police Clearance but the clearance was not observed.

At the time of inspection, the file for staff member #4 did not contain an initial health assessment conducted prior to the date of hire. The only health assessment observed was dated 2/6/23, which was over 11 months after the staffers hire date.

At the time of inspection, the file for child #2 included a vaccination record but no health assessment was observed. The file for child #5 did not contain a completed health assessment with vaccination record.

At the time of inspection, the file for staff member #4 did not contain a valid First Aid/ CPR Pediatric training certificate. The First Aid/ CPR Pediatric training certificate observed in the file for staff member #4 was received on 2/18/22 and expired February 2024.

At the time of inspection, the files for staff members #1 and #3 did not contain verification of completion of the annual fire safety training.

At the time of inspection, the facility did not have written annual evaluations for staff members #1, #2 and #3.

At the time of inspection, the file for staff member #3 did not contain verification of education.

At the time of inspection, the financial agreement form for child #1 was not signed by the child's parent.

At the time of inspection, the file for child #2 did not contain a copy of the financial agreement signed by the parent and operator.

At the time of inspection, the emergency contact form for child #1 did not contain written signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person.

At the time of inspection, the financial agreement forms for child #3, #4, and #5 was not signed and dated by the children's parent in the last 6 months.

During the renewal inspection on 2/9/2023 staff person #1 did not have an NSOR on file.

During the renewal inspection on 2/9/2023 staff person's #2 and #3 did not have verification of training in the emergency plan.

During the renewal inspection on 2/9/2023 staff person #4 did not have verification of the Health and Safety one hour update.

The liability insurance on file was expired.

During renewal inspection, health assessment on file for staff person #3 did not have question #3 answered by physician to determine if staff person was suitable to provide child care.

During renewal inspection, Health and Safety training on file for staff person #1 was completed 09/09/2016 prior to acceptable date of 09/30/2016 to satisfy requirement of acceptable Health and Safety training.

During renewal inspection, file of staff person #1 did not contain verification of high school diploma and/or transcripts to qualify staff person for position performing (Assistant Group Supervisor).

During renewal inspection, emergency contact form on file for child #5 did not contain Health Insurance policy information as required.

During renewal inspection, emergency contact form on file for child #1 did not contain release person's address.

During renewal inspection, financial agreement forms on file for child #1, #2, #3, #4 and #5 had not been reviewed and/or updated with parental signature in required six (6) month interval.

During renewal inspection, staff person #2 did not have 12 hours of annual child care training on file. Staff person #2 had 9 hours of child care training on file.