Shaull Elementary School Sacc

Observed a bottle of disinfectant cleaner on a metal table / stand at the back of the cafeteria which was accessible to children.

The file for staff person #1 and #2 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The files included verification of experience which did not include a statement attesting to the person's suitability to serve as a facility person.

At the end of the school day, observed the children enter the cafeteria and select a snack from the cabinet, the children did not wash their hands prior to eating a snack. Hand sanitizer was used in lieu of handwashing.

Observed staff helping the children select their snacks from the cabinet. Hand sanitizer was used in lieu of handwashing.

Observed non-prescription medication which was administered to the child on 06/18/2024 which was past the expiration date of the medication. The container the medication was stored in indicated an expiration date of 05/2023.

Observed prescription medication for child #4, which was provided without the original box that included the prescription label identifying the name of the medication and the name of the child for whom the medication is intended.

Observed prescription medication for child #1 which did not include a medication log completed by a parent with written consent for administration Observed prescription and non-prescription medication for child #2, #3, and #4 which did not include a medication log completed by a parent with written consent for administration.

Observed prescription and non-prescription medications for child #1 which a parent did not provide written consent for administration.

Staff person #1, #2, #3 and #4 who completed the previous health and safety pre-service training modules prior to October 4, 2022, have not completed the 1-hour "Pennsylvania Health and Safety Update 2022" which was required by December 30, 2022. Staff person #1 completed the 10-hour "Get Started with Center-Based Care: Building Blocks for Quality" on 10/02/2022 did not complete the 1-hour "Pennsylvania Health and Safety Update 2022" within 90 days of hire (see LIS code sheet) Staff person #2 completed the 10-hour "Get Started with Center-Based Care: Building Blocks for Quality" on 06/22/2022 did not complete the 1-hour "Pennsylvania Health and Safety Update 2022" within 90 days of hire (see LIS code sheet). Staff person #3 completed the 10-hour "Get Started with Center-Based Care: Building Blocks for Quality" on 01/14/2022 did not complete the 1-hour "Pennsylvania Health and Safety Update 2022" within 90 days of hire (see LIS code sheet). Staff person #4, who was hired prior to 10/04/2022 (see LIS code sheet), completed the 10-hour "Get Started with Center-Based Care: Building Blocks for Quality" on 05/11/2022 did not complete the 1-hour "Pennsylvania Health and Safety Update…

An individual who qualifies as a director/group supervisor is not present at the facility site a minimum of 30 hours per week.

The clearances for staff person #1, with documentation of misdemeanor grade charges, were not sent to the Central Region OCDEL for review.

Emergency contact information was not onsite while the children were on an excursion away from the facility which included transportation and swimming.Written parental consent for transportation and written parental instructions regarding treatment of a child's problem or special need that may require care during transportation was not given to the operator or attendant of a vehicle transporting the child. The binder with the emergency contact information for the children being transported was left at the facility.

A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not onsite while the children were on an excursion away from the facility which included transportation and swimming.