OConnors Family Daycare VI

The file for Staff #1 was lacking the NSOR clearance.

The file for Staff #1 contained two fire safety trainings dated 3/10/22 and 1/23/24 which is more than 12 months apart.

The glass door to enter the facility, which is a traffic area, did not contain visual identification.

The immunization record of child #2 does not contain documentation of a current influenza vaccination or an acceptable exemption.

Documentation of testing the fire detection system exceeded 30 days on the following occasions: 8/12/2022 to 1/9/2023 and from 5/5/2023 to 6/5/2023.

The files of facility persons #1, #3, #4, #5 and #6, all completed the health and safety pre-service training modules prior to 10/4/2022 completed the required "Pennsylvania Health and Safety Update 2022" after 12/30/2022.

The file of facility persons #3 and #5 did not contain documentation of fire safety training in the past 12 months.

The files of child #1 through #5 contained original financial agreements.

The emergency contact form of child #1 and #3 did not contain the name, address and telephone number of the child's physician or source of medical care.

The emergency contact form of child #4 did not contain the work address and work telephone number of the enrolling parent.

The emergency contact form of child #1 and #3 did not contain the health insurance coverage and policy number or documentation this is not applicable to the child.

Documentation of submission of the NSOR verification application for facility person #1 was dated 2/15/2022 and dated again with a second submission date of 6/23/2022. The completed NSOR verification certificate of facility person #1 was dated 7/6/2022, which is more than 90 days from their start date at the facility (see CODED LIS SHEET).

The cordless telephone, which was observed in the main classroom, did not contain the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center.

The classroom at the entrance, which is licensed child care space, did not contain a first-aid kit.

The paint on the cinder blocks of the building in the outdoor play space contained peeling paint.

In the main classroom, a 2-year-old child was walking around with a small plastic animal which was less than an inch in diameter and could be a choking hazard to children still placing objects in their mouths.

The immunization record of child #1 lacked 1 pneumococcal vaccination, child #2 lacked 1 DTaP and a current influenza vaccination and child #3 lacked a current influenza vaccination in accordance with the recommendations of the ACIP.

Documentation of the testing of the fire detection system exceeded 30 days on the following occasions: 1/12/2022 to 2/12/2022, 3/12/2022 to 4/12/2022, 5/12/2022 to 6/12/2022.

The initial health assessment of child #2 was submitted more than 60 days from the child's admission date to the facility. This is evidenced by the admission date (see coded LIS SHEET) of the child and the date on the health assessment form (6/27/2022).

The emergency contact form of child #3 did not contain information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation or documentation this does not apply to the child.

Documentation of the required health and safety topics under regulations 3270.31(f)(1) through 3270.31(f)(9) was dated 8/29/2016 for facility person #2, making the training invalid due to the professional development topics being taken prior to 9/30/2016.