North Penn YMCA-West Broad ST Elementary School

At the time of inspection facility did not have a file contacting any of the children's injuries nor was it kept in the child's chart.

At the time of inspection there was no emergency plan or letter to parents explaining the emergency plan.

At the time of inspection facility did not emergency plan reviewed annually.

At the time of inspection facility persons 2 and 3 did not have Mantoux testing with date on file.

At the time of inspection facility did not have pick up / drop off procedures posted.

At the time of inspection an annual emergency drill was not conducted or documented.

At the time of inspection there was no fire drill completed every 60 days.

At the time of inspection facility did not proof of sending emergency plan and subsequent plan updates sent to the local municipality and county EMA.

At the time of inspection facility did not have annual written notification to local traffic safety authorities of location of facility and program's use of pedestrian and vehicular routes around facility.

At the time of inspection facility did not have written policies on the following three policies: recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, the prevention and identification of child maltreatment.

At the time of inspection facility person #3 did not have pediatric first aid / CPR training on file.

At the time of inspection facility person #3 did not have annual Fire Safety training on file.

At the time of inspection facility person #2 did not have an annual staff evaluation on file.

At the time of inspection there was no director hired at the facility.

At the time of inspection facility person #2 did not have their verification of experience #3 did not have verified education and experience and facility person #5 did not have their transcription to verify their major on file on file.

At the time of inspection facility persons #3 and #5 did not have Mandated reporter training on file.

At the time of inspection facility person 1 did not have 2 nonfamily reference, facility person #4 only have 1 nonfamily reference on file at the facility.

At the time of inspection facility did not have a qualified director onfile

During renewal inspection conducted on 12/16/22 it was observed a total of 15 children present in the child care space when staff person #2 was asked for total count of children staff person #2 stated there was 14 children present.

During a renewal inspection conducted on 12/16/22 it was observed that staff person # 2 file did not include emergency Plan training.

During the renewal inspection conducted on 12/16/22 it was observed staff persons#2 and 3 file did not include annual evaluations.

During a renewal inspection conducted on 12/16/22 it was observed staff person #3 file did not include written reference letters.

During a renewal inspection conducted on 12/16/22 it was observed the facility did not provide information for parents to access regulations.