Primrose School of Exton

During the renewal inspection, certification representative reviewed 17 staff files and the file for staff #1 did not include the 1 hr. health and safety training update or the 10-hr. revised health and safety training or the two-part health and safety trainings.

During the renewal inspection, certification representative reviewed the facility files and there was no record of current liability insurance (expired on 1/1/25).

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 did not include signed parental consent for emergency medical care.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1 did not include signed parental consent for the administration of minor first aid by facility staff.

During the renewal inspection, certification representative reviewed 17 staff files for staff #1, staff #2 staff #3, staff #4, staff #5, staff #6, staff #7, staff #8, Staff #9, staff #10, staff #11, staff #12, staff #13, staff #14, staff #15, and staff #16 did not include employment verification. The file for staff #13 did not include a verification of education.

At the time of the inspection, Staff 6 and 7 did not have proof of an FBI clearance on file. and they were past their 45 day provisional hire period.

At the time of the inspection, Staff 1 and 5 did not have a physical and TB results on file.

At the time of the inspection, Staff 2 had a physical where one of the questions was marked "yes" and required an explanation, but no explanation was given.

At the time of the inspection, Staff 2 did not have proof of education of file.

At the time of the inspection, Staff 3, 4 and 7 did not have proof of Pediatric CPR and First Aide in their files and was past their 90 days (see LIS for start date).

During the renewal inspection on 4/18/23, staff person #3 did not have Child Abuse Clearance or NSOR on file.

During the renewal inspection on 4/18/23, staff people #1 and #2 repeatedly lost sight of child #1 during observation of the Older Infants room. Child #1 was observed pushing items under the door and into the hallway while the staff were not aware.

During the renewal inspection on 4/18/23, an infant was observed sleeping in a rocker/infant chair in the Older Infant room.

During the renewal inspection on 4/18/23, there were boxes being stored in the childcare space of the Pre-K 2 classroom.

During the renewal inspection on 4/18/23, staff person #3 did not have a health assessment on file.

During the renewal inspection on 4/18/23, child #2 had emergency contact information that did not indicate if the child had special needs, diet, and/or allergies.

During the renewal inspection on 4/18/23, the child#1 had emergency contact information in the childcare space that was dated 8/30/22. Emergency contact information must be updated and signed by the parent every 6-months.

DURING THE INITIAL INSPECTION ON 9/27/22, THE PROVIDER DID NOT HAVE THE EMERGENCY PLAN IN A CONSPICUOUS LOCATION FOR THE PARENTS TO ACCESS.

DURING THE INITIAL INSPECTION ON 9/27/22, THERE WERE STORAGE BOXES IN TODDLER ROOM 1, TODDLER ROOM 3, AND PRESCHOOL PATHWAY ROOM A. CHILD CARE SPACE CAN NOT BE USED FOR STORAGE.

DURING THE INITIAL INSPECTION ON 9/27/22, THE TRASH RECEPTICLE IN THE YOUNG INFANT ROOM DID NOT HAVE A PLASTIC LINER.

DURING THE INITIAL INSPECTION ON 9/27/22, THE FIRST AID KIT IN THE OLDER INFANTS ROOM DID NOT HAVE SOAP, SCISSORS OR TWEEZERS.

DURING THE INITIAL INSECTION ON 9/27/22: 1. THERE WAS FRAYED BLUE CONSTRUCTION TAPE ON THE WALL IN THE YOUNG INFANT ROOM. 2. THE SOAP DISPENSER IN OLDER INFANT ROOM, TODDLER 3 ROOM, AND THE EARLY PRESCHOOL ROOM, WERE NOT SECURED TO THE WALLS. 3. THE SMOKE DETECTOR IN TODDLER ROOM 1 WAS IN POOR REPAIR, HANGING WITH EXPOSED WIRES FROM THE CEILING.

DURING THE INITIAL INSPECTION ON 9/27/22, THE EVACUATION PLAN WAS NOT POSTED CONSPICUOUSLY IN THE FRONT FOYER OF THE FACILITY. IT WAS BEHIND THE CLERICAL DESK AREA.

DURING THE INITIAL INSPECTION ON 9/27/22, THE PROVIDER DID NOT HAVE INSTRUCTIONS ON HOW TO ACCESS THE REGULATIONS ELECTRONICALLY OR INSTRUCTIONS FOR CONTACTING THE APPRPRIATE REGIONAL CHILD CARE OFFICE.