SMG Clubhouse LLC · Quakertown

On 8/7/25, at time of unannounced inspection, Staff #2 and Staff # 3 signed disclosure statements did not include the date. Staff #4 disclosure statement was not witnessed as required by CPSL.

On 8/7/25, at approx 11:20am, Staff #5 was observed out of ratio with 10 children in the childcare space while Staff #6 left the room to go upstairs for approx 1 minute. The youngest children were young toddlers.

On 8/7/25, at time of unannounced inspection, three uncovered electrical outlets were observed in the classroom located on the second floor directly outside the office.

On 8725 at time of unannounced inspection, alcohol wipes instructing to keep out of reach of children were observed accessible to children on the lunch table in the childcare room. Additionally, a pokeweed plant (Phytolacca americana), known to be toxic, was observed growing in the outdoor play space accessible to children.

On 8/7/25, at time of unannounced inspection, a source of running water for handwashing was not present in the childcare space where diapering was observed. Additionally, Staff #6 was observed changing diapers. Staff #6 did not sanitize the blue diapering surface between diaper changes.

On 8/7/25, at time of unannounced inspection, children were observed resting on cots. Staff acknowledged that the cots were not assigned for the individual use of specific children.

On 8/7/25, at time of unannounced inspection, Staff #5 and Staff #6 did not ensure children washed their hands after diapering/toileting and prior to eating lunch. Additionally, Staff #5 and Staff #6 did not wash their own hands after diapering each child and assisting with toileting.

On 8/7/25, at time of unannounced inspection, Staff #4 file did not contain an initial health assessment, including results of tuberculosis testing, dated at least 12 months prior to hire date.

On 8/7/25, at time of unannounced inspection, two bottles were observed on the table in the childcare space. The two bottles were not labeled with the child's name.

On 8/7/25, at time of unannounced inspection, the manual fire alarm pull station located in the childcare space was observed with the activation handle in the down position, indicating that it is not operable. This violates Panic & Fire Act 62 of 2020 which requires all fire alarm equipment to be maintained in proper working condition at all times.

On 8/7/25, during unannounced inspection, Staff #1 acknowledged that on 8/6/25, Staff #2 and Staff #3 accompanied 3 school age children participated in a swimming field trip at the local public pool. Staff #2 and Staff #3 files did not contain water safety training.

On 8/7/25, at time of unannounced inspection, Staff #2 and Staff #5 files did not contain two letters of written references.

On 2/4/25, at time of renewal, cleaning materials were observed accessible to children in an unlocked cabinet located in the infant room. Additionally, diaper creams instructing to "keep out of reach of children" was observed accessible to children in an unlocked cabinet under the diaper station.

On 2/4/25, at time of renewal, the sink located in the preschool room and outside the bathrooms were not proper height for children using them. (A platform/booster step was not observed).

On 2/4/25, at time of renewal, Child #1 was observed asleep in a crib. The crib was not labeled for the use a specific child. Additionally, rest cots in the preschool room were not labeled for the use of specific children.

On 2/4/25, at time of renewal, a refrigerator located in the infant room did not contain a thermometer.

On 2/4/25, at time of renewal, Child #1 bottle was observed in the infant room. The bottle was not labeled with the child's name.

On 2/4/25, at time of renewal, Child #3 and Child #4 files did not contain a signed agreement.

On 2/4/25, at time of renewal, Child #2 file did not contain emergency contact information. Additionally, emergency contact information was not present in the childcare space where Child #1 was receiving care.

On 10/4/24, at initial inspection, Staff #1 file did not contain evidence of being trained in the facility's emergency plan.

On 10/4/24, pokeweed (containing berries), known to be a poisonous plant, was observed accessible to children on the outdoor play space.

On 10/4/24, at time of initial inspection, the water temperature at the child size sink located in Room 2 exceeded 110 degrees F. (It measured over 120 degrees F). Additionally, the sink was not sturdy against the wall and did not contain any support underneath the sink to ensure safety.

On 10/4/24, at time of initial inspection, the fence surrounding the outdoor play space was in poor repair. The fence contained broken wires causing sharp edges and large gaps at the bottom of the fence, accessible to children.

On 10/4/24, at time of initial inspection, a lidded waste receptacle was not observed in the girl's bathroom located at the entrance and at the sink located in Room 2.

On 10/4/24, at time of initial inspection, embedded little tyke climber located on the outdoor play space was not mounted over a loose-fill or playground protective surface covering that meets the recommendations of the USCPS.