Penn Cambria Before and Afterschool Program

On 9/3/25 observed 2 electrical outlets under the stage in the indoor play space which lacked protective receptacle covers. On 9/3/25 observed an electrical outlet at the 1st entrance to the cafeteria which lacked protective receptacle covers. On 9/3/25 observed an electrical outlet between the entrance doors in the cafeteria which lacked protective receptacle covers. On 9/3/25 observed an electrical outlet at the 2nd entrance to the cafeteria which lacked protective receptacle covers.

On 9/3/25 observed New Life Moisturizing Hand Sanitizer which indicated "keep out of the reach of children" on the table under the window by the outside exit door in the cafeteria.

On 9/3/25 observed a spray bottle which was not labeled on the table under the window by the outside exit door in the cafeteria. Child care staff indicated the bottle contained cleaning materials used by the cafeteria staff.

On 9/3/25 observed an Aloe Vera Plant on the shelf to the right of the bookcase in the Main Room.

On 9/3/25 observed approximately a 2-inch hole in the mat with exposed foam to the right of the 1st door leading to the outside in the indoor play space. On 9/3/25 observed approximately a 1-inch hole in the top right panel of the mat with exposed foam on the first closet door in the indoor play space. On 9/3/25 observed approximately a 1-inch hole in the bottom left panel of the mat with exposed foam on the first closet door in the indoor play space. On 9/3/25 observed approximately 1-inch holes with exposed foam on the bottom of the mats to the left of the closet door in the indoor play space. On 9/3/25 observed approximately a 1-inch hole on the right mat with exposed foam on the 2nd door leading to the outside in the indoor play space. On 9/3/25 observed approximately a 1-inch hole with exposed foam on the panel to the left of the 2nd door leading to the outside in the indoor play space. On 9/3/25 observed approximately 1-inch holes on the bottom panels of the mats with exposed foam on the 2nd closet door in the indoor play space. On 9/3/25 observed approximately a 1-inch hole with exposed foam on the bottom of the mat to the left of the 2nd closet door in the indoor play…

On 9/3/25 the two sinks in the Boys Bathroom lacked handwashing signs. On 9/3/25 the last stall in the Boys Bathroom lacked a handwashing sign.

On 9/3/25 observed wooden blocks with rough edges in the Main Room.

On 9/3/25 written notification of safe routes was not posted by the operator at a conspicuous location in the child care facility.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure fire drills were conducted at least once every 60 days. The facility provided documentation of fire drills being conducted on 9/13/24, 11/20/24, 2/9/25, 4/17/25, 6/10/25, and 8/2/25.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure that the hypothetical locations of the fire were rotated around the facility for each drill such that the hypothetical location was never the same for consecutive drills.

The agreement for Child #5 did not specify the date on which the fee is to be paid.

The agreement for Child #1 did not specify the date of the child's admission. The agreement for Child #5 did not specify the date of the child's admission.

The file of Child #2 contained the original agreement. The facility did not make a copy for the files and give the original agreement to the parent.

Emergency contact information for Child #2 did not include the telephone number of the child's physician or source of medical care.

Emergency contact information for Child #4 did not include the complete home and work addresses of the enrolling parent.

Emergency contact information for Child #5 did not include 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.

Emergency contact information for Child #5 did not include the address of the individual designated by the parent to whom the child may be released.

The emergency contact and agreement for Child #1 were not reviewed and updated at least once in a 6-month period. Child #1's emergency contact was signed on 5/6/24 and reviewed on 9/12/24 and 8/22/25. Child #1's agreement was signed on 5/15/24 and reviewed on 8/19/24 and 8/25/25. The emergency contact and agreement for Child #2 were not reviewed and updated at least once in a 6-month period. Child #2's emergency contact was reviewed on 3/14/23, 2/4/25, and 8/26/25. Child #2's agreement was reviewed on 7/17/24, 5/7/25, 6/7/25, and 8/6/25. The emergency contact for Child #3 was not reviewed and updated at least once in a 6-month period. Child #3 emergency contact was signed on 9/26/24 and reviewed on 1/20/25 and 8/25/25. The emergency contact and agreement for Child #5 were not reviewed and updated at least once in a 6-month period. Child #5's emergency contact was reviewed on 7/26/24, 2/5/25, and 8/27/25. Child #5's agreement was reviewed on 7/26/24, 2/25/25, 4/30/25, and 8/8/25.

The file of Staff #1 lacked documentation of receiving training regarding the emergency plan on an annual basis. The file of Staff #1 contained documentation of emergency plan training completed on 7/22/25 with a previous one completed on 6/10/24.

On 7/23/25 observed a first-aid kit on the bottom of the closet next to the staff's office in the Main Room which was accessible to children.

On 7/23/25 observed mats on the closet doors in the gym with exposed foam.

On 7/23/25 observed 3 cracked LEGOS with rough edges in the Main Room. On 7/23/25 observed a cracked tote containing cardboard blocks in the Main Room.

The file of Staff #1 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #1 contained documentation of fire safety training conducted on 6/18/25 with a previous one conducted on 5/28/24.

The file of Staff #1, who was designated as a group supervisor, lacked documentation of a bachelor's degree from an accredited college or university in early childhood education, child development, special education, elementary education, or the human services field.

The facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Observed an electrical outlet to the right of the closet in the classroom which lacked a protective receptacle cover. Observed an electrical outlet behind the computer in the classroom which lacked a protective receptacle cover. Observed an electrical outlet to the left of the sink in the bathroom by the classroom which lacked a protective receptacle cover.

Observed two Sani-Hands for Kids Instant Hand Sanitizing Wipes which indicated "keep out of the reach of children" under the classroom sink which were accessible to children. Observed two Betco Liquid Creme Cleansers which indicated "keep out of the reach of children" under the classroom sink which were accessible to children. Observed Equate Antibacterial Hands and Face Wipes which indicated "keep out of the reach of children" under the classroom sink which were accessible to children.

The hot water temperature for the classroom sink was 115 degrees F.

The legal entity did not have a current copy of the comprehensive general liability insurance policy on file at the facility.

The file of Staff #1 lacked documentation of participating, at least annually, in fire safety training conducted by a fire protection professional. The file of Staff #1 contained documentation of fire safety training conducted on 10/14/24 with a previous one conducted on 9/14/23.

Staff #2 lacked 12 hours of annual child care training required from December 2023 through December 2024. Staff #2 had 3 hours of child care training completed on 3/14/25 used for correction.