ST Johns Catholic Preschool

The file for staff person #1 who was hired as a group supervisor on (See LIS data sheet) lacked a state police clearance that was completed 60 months from the previous state police clearance. The state police clearances in the file are dated 2/12/18 and 2/15/23. The file for staff person #2 who was hired as a group supervisor on (See LIS data sheet) lacked a child abuse clearance that was completed 60 months from the previous child abuse clearance. The child abuse clearances in the file are dated 5/31/19 and 8/19/24.

The file for child #1 lacked an exemption from immunization for religious belief or strong personal objection equated to a religious belief written, signed, and dated statement from the child's parent or guardian.

The file for Staff Person #1 did not contain the Pa. Health and Safety update 2022 which was required to be completed by 12.30.22, as per Announcement C-22-06.

There were 2 uncovered outlets in the gross motor room accessible to children 5 years of age or younger.

There was peeling paint on the back wall in the blue room. There was peeling paint on the wall by the entry door in the yellow room.

There was a white shelf with exposed splinters in the yellow room. There was a gross motor cart with 2 holes on the net.

The file for child # 1 a preschooler lacked an updated Health Report. The previous report is dated. 11/1/22.

There were 2 EPI-pen without the original container in the blue room for child # 4.

The operator was not maintaining a medication log for a prescription medication, Auvi-Q and for the nonprescription medication Benadryl for child #6.

The file for child # 2 contained a current health report that was provided after 60 days. The child was in care longer than 60 days without initial health report. The file for child # 4 contained a current health report that was provided after 60 days. The child was in care longer that 60 days without initial health report. The file for child # 5 contained a current health report that was provided after 60 days. The child was in care longer that 60 days without initial health report.

The facility policy to identify the Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment lacked the Child Maltreatment statement.

The file for Staff #1 (see IS Code Sheet) contained an NSOR Certificate dated 9.11.20, with an application dated 9.10.20. The files for Staff #2, Staff #3, Staff #4, Staff #5, and Staff #6 contained NSOR Certificates dated 9.11.20, which were to be obtained by 7.1.20.

Updated Health Assessments were not located in the files for Child #3 and Child #4, as the most recent Health Assessment for Child #3 was dated 9.27.21, and the most recent Health Assessment for Child #4 was dated 12.22.21.

The Immunization Record, in the file for Child #1, did not contain written verification of updated vaccines, as the most recent influenza vaccination was from 2020, and there was no record of the rotavirus vaccination. The Immunization Record, in the file for Child #2, did not contain written verification of updated vaccines, as the most recent influenza vaccination was from 2020, and there was no record of the pneumococcal vaccination.

The files for Staff #4, Staff #5, and Staff #6 contained Pediatric First-Aid/CPR on 5.22.20 and 8.20.22, which exceeded the expiration of the previous certification.

The file for Staff #1 (See IS Code Sheet), completed the Health and Safety training on 10.29.21, which exceeded the 90-day requirement. The file for Staff #2 (See IS Code Sheet), completed the Health and Safety training on 10.24.21, which exceeded the 90-day requirement. The file for Staff #3 (See IS Code Sheet), completed the Health and Safety training on 11.6.21, which exceeded the 90-day requirement. The file for Staff #6 (See IS Code Sheet), completed the Health and Safety training on 10.30.21, which exceeded the 90-day requirement. The file for Staff #7 (See IS Code Sheet), completed the Health and Safety training on 11.7.21, which exceeded the 90-day requirement.

The file for Staff #6 contained Mandated Reporter training on 5.27.16 and 8.31.21, which exceeded the 60-month renewal requirement.

The Agreement, in the file for Child #1, did not contain the date of the child's admission.

The file for staff # 3 contained a current Child Abuse Clearance dated 8/16/22 that was renewed beyond 60 months after the previous clearance dated 8/10/17.

There was an uncovered outlet in the playroom accessible to children 5 years of age or younger.

There was disinfecting wipes, hand sanitizer and Lysol label " Keep out of reach of children " accessible to children in the green room.

There were ceiling tiles coming off some with water damaged and rust on the metal ceiling tiles holders in the yellow, blue, green, red room in the girl's bathroom, on the playroom by the window and on the hallway by the purple room entry door. There was rubber base board pulling off the wall in the playroom.

There was peeling paint on the back wall in the yellow room.

The metal parts under the sink in the girl's bathroom were rusted and corroded.

There was a cracked clear bin in the blue room. There was a blue shelf with chipped corners exposing splinters in the red room.

The files for child #1,2,3 and 4 lacks documentation of a current influenza immunization as recommended by the ACIP.

The files for child #5, 6 and 7 lacked a medication log for medication that was stored at the facility.

The facility lacked documentation of an annual emergency drill.

The files for staff # 1 and 3 have a current pediatric first aid and pediatric CPR certification dated 8/30/22-8/30/24. The certification was not renewed prior to the expiration of the previous certification dated 5/22/20-5/22/22. The file for staff #2 has a current pediatric first aid and pediatric CPR certification dated 8/31/21-8/31/23. The certification was not renewed prior to the expiration of the previous certification dated 5/15/19-5/15/21.

The file for staff #3 contained a current mandated reporter training certificate dated 9/15/22 that was not obtained within 60 months of the previous certificate dated 8/27/17.