Phoenixville Area Childrens Learning CTR Site 2

On 12/11/24, at time of renewal, Staff #3 file did not contain initial health assessment, including results of tuberculosis testing. Additionally, Staff #1 file did not contain an updated health assessment. The last health assessment was dated 3/2022.

On 12/11/24, at time of renewal, four infants did not have a written statement with formula and feeding schedule obtained by the parent on file.

On 12/11/24, at time of renewal Staff #1 file did not contain evidence of completing fire safety training at least once annually.

On 12/11/24, at time of renewal, Staff person #1- has not completed the following required pre-service training within 90 days of their date of hire: Health & Safety training. Staff #8 has not completed the additional 1 hr Health & Safety Update.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 4 STAFF FILES AND THE FILE FOR STAFF #1 DID NOT INCLUDE A DISCLOSURE FORM.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children when an emergency has ended.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include accommodations for children with disabilities and children with chronic medical conditions.

During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.

During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address recognition for potential signs and symptoms of shaken baby syndrome and abusive head trauma and the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 did not include a verification of childcare experience.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #1 only had one non family reference.

On 2/17/23 during the renewal inspection, Certification Representative asked Staff #1 to identify the group of children that they were assigned the responsibility of supervision for. Staff #1 was unable to locate whereabouts of Child#2. Child #2 using the classroom bathroom unsupervised.

On 2/17/23 during the renewal inspection, the facility did not include the Continuity of Care procedures into their Emergency Plan.

On 2/17/23 during the renewal inspection, there were toxins-(Lysol and a spray bottle with disinfectant) located behind the white trashcan located in the indoor playspace area.

On 2/17/23 during the renewal inspection located in the indoor play area room on the gross motor play mat area, there were pillows that were torn.

On 2/17/23 during the renewal a bottle located in the infant classroom was not labeled with a child's name on it.

On 2/17/23 during the renewal inspection, it was noticed that Staff#2, and Staff#3, did not have the Health and Safety Professional Development Training 1hr update completed, or in their files.

On 2/17/23 during the renewal inspection Staff #4 was missing their Pediatric First Aid and Pediatric CPR certification from their file.

DURING THE RENEWAL INSPECTION STAFF 8 WAS OBSERVED UNSUPERVISED WITH 10 CHILDREN NAPPING.

DURING THE RENEWAL INSPECTION ON 1/18/22, THE STAFF WAS OBSERVED PATTING AN INFANT TO SLEEP WHILE HE WAS ON HIS STOMACH. ANOTHER INFANT ALSO OBSERVED SLEEPING IN A SWING.

DURING THE RENEWAL INSPECTION ON 1/18/22, THE EMERGENCY PLAN DID NOT STATE HOW PARENTS WOULD BE CONTACTED AT THE BEGINING AND WHEN THE EMERGENCY HAS ENDED.

DURING THE RENEWAL INSPECTION ON 1/18/21, THE EMERGENCY PLAN WAS NOT POSTED IN THE FACILITY.

DURING THE RENEWAL INSPECTION ON 1/18/22, THE FRIENDLY FIREFLIES HAD A SOAPY DISINFECT SITTING ON THE COUNTER ACCESSIBLE TO CHILDREN CAUSING A POTENTIAL HAZARD

DURING THE RENEWAL INSPECTION ON 1/18/22, THE TELEPHONE NUMBER LIST WAS NOT POSTED BY THE TELEPHONE IN THE LUCKY LADYBUGS CLASSROOM AND THE FRIENDLY FIREFLIES CLASSROOM.

DURING THE RENEWAL INSPECTION ON 1/18/22, THE HOUND DOGS CLASSROOM WERE MISSING TWEEZERS FROM THEIR FIRST AID KIT.

DURING THE RENEWAL INSPECTIONON 1/18/22, THERE WAS PEELING PAINT IN THE DAZZLING DINO ROOM NEAR THE BATHROOM TRASH CAN. THERE WAS ALSO PEELING PAINT NEAR THE COTS IN THE HOUND DOGS ROOM.

DURING THE RENEWAL INSPECTION ON 1/18/21 THERE WAS NO HANDWASHING SIGN INDICATING TO WASH HANDS AFTER TOILETING AND BEFORE EATING POSTED IN THE TOILET AREA OF THE HOUND DOGS OR THE FRIENDLY FIREFLIES.

DURING THE RENEWAL INSPECTION ON 1/18/21, THERE WAS A SOFT CLIMBER THAT HAD FOAM EXPOSED CAUSING A POTENTIAL HAZARD FOR CHILDREN.

DURING THE RENEWAL INSPECTION ON 1/18/22, THE DAZZLING DINO REFRIGERATOR DID NOT HAVE AN OPERABLE THERMOMETER INSIDE.

DURING THE RENEWAL INSPECTION ON 1/18/22, STAFF 1 FILE WAS MISSING DOCUMENT FROM THEIR FILE. STAFF 1 WAS MISSING VERIFICATION OF EXPERIENCE.

DURING THE RENEWAL INSPECTION ON 1/18/22, CHILD 1 EMERGENCY CONTACT FORM DID NOT STATE THE RELEASE PERSON'S NAME, ADDRESS AND PHONE NUMBER ON THE FORM.

FACILITY FAILED TO NOTIFY PARENTS OF AN OUTBREAK.