North Penn YMCA-Schwenksville Elementary

At the time of inspection, the facility did not have a medication log for child #3's prescription medication.

At the time of inspection, there was not a written notification of safe routes posted at a conspicuous location in the child care facility.

At the time of inspection, the facility did not verification of annual fire safety training for staff member #1.

At the time of inspection, the facility did not have the annual staff evaluation completed by the director for staff member #1 and #2.

At the time of inspection, agreement form for child #1 did not specify the persons designated by a parent to whom the child may be released.

At the time of inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in the child care space.

At the time of inspection, the emergency contact and financial agreement form for child #1's was dated 8/19/25 indicating they were not updated by the child's parent within the last 6 months. Also, the financial agreement form for child #2 was 8/8/19/25 indicating it had not been reviewed by the child's paren within the last 6 months.

At the time of inspection, the emergency contact form for child #1 and child #2 did not have the parent signature for consent of emergency medical and minor first-aid. The parents put their initials but not their signature.

At the time of inspection, the health insurance policy name and/or number had not been included on the emergency contact form for child #1 and child #3.

File record for Staff #1 did not include a current health assessment

During the renewal inspection on 3/16/23 child #1 #2 and #3 did not have a health assessment on file at the facility.

During renewal inspection, staff person #2 did not have verification of annual emergency plan training on file.

During renewal inspection, file for child #2 did not contain a health assessment detailing child's health history and immunization status.

During renewal inspection, file for child #2 did not contain emergency contact information.

During renewal inspection, emergency contact form on file for child #3 did not contain health insurance policy information as required.

During renewal inspection, emergency contact form on file for child #3 did not include release person's address and phone number.

During renewal inspection, emergency contact and/or financial agreement forms on file for child #1, #2, and #3 had not been reviewed and/or updated in required six (6) month intervals; Financial agreement and emergency contact forms had not been updated for child #1 and child #3; financial agreement form had not been updated for child #2.

During renewal inspection, staff person #1 did not have verification of 12 annual hours of child training on file. Staff person #1 had 8 hours of training on file.