Pennypacker Boys & Girls Club

At the time of the inspection, the file of staff person#1-4 did not include the documentation of the annual emergency plan training.

At the time of the inspection, the health assessment of child #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

At the time of inspection, the documentation of the annual emergency drill was not observed.

At the time of the inspection, documentation of the fire drill conducted at least every 60 days was not observed.

At the time of the inspection, documentation of the operator notifying local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

At the time of the inspection, the file of staff person #4 included a fire safety training dated 12/19/24.

At the time of the inspection, the emergency contact for child #5 did not include the phone number of the child's physician or source of medical care.

At the time of the inspection, the emergency contact of child #2-5 did not include the work address of the enrolling parent.

At the time of the inspection, the emergency contact of child #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

At the time of the inspection, the emergency contact of child#1 did not include the address and telephone number of the individual designated by the parent to whom the child may be released.

At time of inspection staff person#1 who lived out of the state of Pa did not have required out of state clearances documented in their record as required per regulations.

At time of inspection, I observed 3 children in the hallways of facility unsupervised by staff. When staff were asked the number of children they were responsible for care they did not know the correct number. There was one more child observed than the amount reported by staff.

At time of inspection, staff person # 2 did not have documented training regarding the facilities emergency plan documented in their file.

At time of inspection, child #1-5 did not have health assessments documented in their records as required per regulations.

At time of inspection, staff person # 2 did not have proof of completion of health and safety training documented in their record.

At time of inspection, staff person # 1 did not have proof of 2 years of experience and staff person # 3 did not have education and experience documented in their records to help qualify them for their positions as assistant group supervisors at facility.

At time of inspection, child # 5 did not have an agreement on file in facility.

At time of inspection, child # 1,4 and 5 did not have the health insurance coverage and/or insurance number documented on the emergency contact forms. In addition, child # 5 did not have the address of release person documented on their emergency contact form.