Puzzlers Preschool

While at the facility unannounced at naptime the inspector observed staff using weighted blankets on children who did not have documentation from a physician, IEP, IFSP, or Behavioral Support Plan, to support their use.

The inspector observed staff #1 in direct care with children on 1/16/26 and that staff #1 was hired (see LIS Code Sheet for Hire Date) with an incomplete PA State Police Clearance as observed in the file.

The emergency contact form for child #1 was missing the address for the individual designated by the parent to whom the child may be released.

Durning the unannounced annual inspection on 1/28/24 the inspector observed the file for staff #1 and found that this staff was working in direct care and did not have a completed FBI on file, nor proof of submission of fingerprinting until 1/29/24 (see LIS code sheet for DOH).

A renewal inspection occurred at the facility. A review of files was conducted. Facility person # 4 was present during this inspection and children were in care. The file of Facility Person # 4 did not contain the appropriate DHS FBI clearance as required by the CPSL.

A renewal inspection occurred at the facility. A review of files was conducted. At the time of the inspection, the facility was unable to provide documentation that Facility Person # 4 had reviewed the facility's emergency plan on an annual basis.

A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires health assessments to be completed every 24 months. The following staff health assessments were not updated every 24 months. Staff # 1 had a health assessment dated for 11/23/21 and not updated until 12/2823. Staff # 2 had a health assessment dated for 11/19/21 and not updated until 12/29/23.

A renewal inspection occurred at the facility. A review of the facility's fire safety system testing log was completed. Regulation requires the fire safety system to be tested at least every 30 days. The following tests did not occur at least every 30 days: 4/14/23-5/15/23 8/4/23-9/8/23 12/1/23-1/2/24.

A renewal inspection occurred at the facility. A review of files was conducted. Staff person # 3 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): health and safety topics.

A renewal inspection occurred at the facility. A review of files was conducted. Facility person # 4 was present during this inspection and children were in care. The file of Facility Person # 4 did not complete mandated reporter training as required by the CPSL.

A renewal inspection occurred at the facility. A review of files was conducted. The files of Facility Person's # 4, # 5 and # 6 did not contain two letters of written reference.

A renewal inspection occurred at the facility. A review of the facility's fire drill log was conducted. Fire drills documented as follows, were not conducted at least once every 60 days as required by regulation: 5/13/22 7/14/22 9/23/22 11/22/22

A renewal inspection occurred at the facility. A review of the facility's fire system testing log was conducted. Fire system tests documented as follows, were not conducted at least once every 30 days as required by regulation: 6/8/22 7/14/22 8/22/22 9/23/22 10/3/22 11/22/22 12/7/22 1/30/23

At the time of the inspection, facility was unable to provide proof of date of purchase and installation of fire detection system as required by section 1016(c) of the act (62 P.S. §¿1016(c)).