Rcymca at George Wolf Elementary School

At the time of the inspection, the monkey bars with a fall height of 96" only had 6 inches of loose-fill mulch. The bottom of the slide which had a fall height of 70" only had 6 inches of loose-fill mulch. The swings with a fall height of 96" only had 5 inches of loose-fill mulch. These pieces of equipment are required to have 9 inches of loose-fill mulch.

At the time of the inspection, the Ventolin present at the facility for child #6 had a manufacturer label that read that the medication expired on 1/2026.

At the time of the inspection, the agreement on file for child #5 did not include the arrival and departure times.

At the time of the inspection, the agreement on file for child #4 did not include the date of the child's admission.

At the time of the inspection, the emergency contact form for child #5 did not include the address of the individual designated by the parent to whom the child may be released.

At the time of the inspection, the operator acknowledged that there is no facility file for incident reports.

At the time of the inspection, staff person #2, an aide, was observed working with children unsupervised between 7:25 - 7:28 while staff person #1 used the restroom. Staff person #1 also left the classroom to open the door in the hallway to let children into the facility, leaving staff person #2 alone with children. Staff person #2 does not have 2,500 hours of experience on file to be qualified as an assistant group supervisor.

At the time of the inspection, the only documentation of fire safety training for staff person #1 was from 2023, and not taken annually, as required.

At the time of the inspection, staff person #1 did not update the NSOR certificate every 60 months as required prior to the certificate's expiration. This is evidenced by the current NSOR certificate dated 3/31/25 and the previous NSOR certificate dated 3/10/20. Staff person #1 acknowledged that she was working with children while waiting for the updated NSOR certificate.

On 4/9/25, Child #6 asked to use the restroom, which was located outside of the classroom in the hallway of the school. Neither staff #1 or staff #2 accompanied the child when she left the classroom, leaving the child unsupervised.

At the time of the inspection, staff person #1 did not update the health assessment every 24 months as required. This is evidenced by the current health assessment dated 8/20/24. The previous health assessment on file was dated 6/10/22.

At the time of the inspection, there was no emergency drill on file for the facility.

At the time of the inspection, staff person #1 did not have documentation of completing annual fire safety training annually. This is evidenced by the fire safety training on file dated 8/8/23.

At the time of the inspection, the emergency contact form for child #4 did not include the telephone number of the child's physician or source of medical care and the enrolling parent's work address.

At the time of the inspection, the emergency contact form for child #4 did not include the address of the individual designated by the parent to whom the child may be released.

At the time of the inspection, the emergency contact forms for child #1, child #3, child #4 and child #5 were not updated every 6 months as required. This is evidenced by the current review date of 2/12/25, 2/7/25, 2/27/25, and 2/19/25, respectively. The previous review dates were 4/15/24, 7/3/24, 4/19/24, 5/7/24, respectively. The agreements for child #3 and child #4 have not been reviewed/updated since 8/2024. The current review dates for the agreement for child #1, #2 and child #5 are 2/12/25, 4/4/25 and 4/5/25, respectively. The previous dates of review are 4/15/24, 8/22/24, and 8/24/24, respectively.