North Penn YMCA-Skipack Elementary School

At the time of the inspection, staff #1 was observed unable to name the children in their primary care group.

At the time of the inspection, the file of child #16 did not include the home and work address and telephone number of the enrolling parent.

At the time of the inspection, the file of child #17 did not include the 6-month review on the emergency contact and the financial agreement.

At the time of the inspection, the health assessment of child #1 did not include a signature by the physician, physician's assistant or a CRNP.

During the renewal inspection conducted on 3/13/24 staff person # 1 file did not include FBI clearance or NSOR clearance. Staff person #2 file did not include NSOR clearance.

During the renewal inspection conducted on 3/13/24 staff persons # 1 and 2 file did not include verification of education.

During the renewal inspection conducted on 3/13/24 staff person#1 file did not include an initial health assessment or results of completed TB screening.

During the renewal inspection conducted on 3/13/24 staff person# 3 file did not include verification of completed 1 hour updated health and safety training.

During the renewal inspection conducted on 3/13/24 staff person#3 file did not include verification of annual child care training

During the inspection on 3/27/2023 the facility had an emergency plan that did not address volunteer emergency preparedness training, practice drills, and continuity of operations.

During the inspection on 3/27/2023 the file record for child # 1 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 3/27/2023 the file record for child #1 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 3/27/2023 the file records for staff #1 did not include a current written evaluation.

During the inspection on 3/27/2023 the file records for child#2,3 and 4 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 5/25/2022 the file record for staff person #1 did not include emergency plan training.

During the inspection on 5/25/2022 the facility did not have safe routes posted.

During the inspection on 5/25/2022 the file records for child #1 did not include a current complete health assessment (pages 1 and 4 are missing).

During the inspection on 5/25/2022 the file records for staff #2, and 3 did not include a written evaluation.

During the inspection on 5/25/2022 the file record for child # 2 did not include an agreement that specified the persons designated by a parent to whom the child may be released.

During the inspection on 5/25/2022 the file records for child#1,2,3,4, and 5 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 5/25/2022 the file records for individual #2 and 3 did not include verification of child care experience(the verification form did not provide total hours) prior to service at the facility.

During the inspection on 5/25/2022 the file records for individual #2 did not include two written, non family references from individuals attesting to the person's suitability to serve as a facility person.