ST Joseph School · Downingtown

During the renewal inspection on 9/20/24, staff person #1 had 15 young toddlers while she was alone, putting her out of ratio.

During the renewal inspection on 9/20/24, child #1 emergency contact information did not have health insurance coverage or policy number listed.

During the renewal inspection on 11/15/23, staff employed more than 45 days were missing the following: 1. Staff person #3 - National Sex Offender Registry Certificate and Mandated Reporter Training. 2. Staff person #4 - State Police Clearance, Child Abuse Clearance, National Sex Offender Registry Certificate and Mandated Reporter Training. 3. Staff person #5 - State Police Clearance, and FBI Clearance.

During the renewal inspection on 11/15/23, the staff in all classrooms did not have assigned responsibility for specific children. In each room the staff would indicate that they were responsible for all children while the additional staff had no assigned children. Each room had a minimum of 16 children who were Preschool age making ratio 1 staff to every 10 children.

During the renewal inspection on 11/15/23, staff persons #2 and #3 did not have health assessment or TB testing on file. These staff are not permitted to work in the facility until these are complete.

During the renewal inspection on 11/15/23, the provider did not have Pick-up and Drop-off posting indicating determined safe pedestrian crossways, pick-up and drop-off points and bike routes. The provider did not have verification that the appropriate municipality/traffic safety authority was notified, annually, of the program's use of pedestrian and vehicular routes around the childcare facility.

During the renewal inspection on 11/15/23, the provider gave an insurance declaration page for the liability insurance, and it was expired as of 8/1/23.

During the renewal inspection on 11/15/23, the provider did not have agreements that included all the required items from Form CY 321 12/99.

During the renewal inspection on 11/15/23, the provider did not have emergency contact information for the children enrolled that included all items from Form CY 867 10/22.

During the renewal inspection on 11/15/23, the emergency contact information was not present in the childcare space for the children receiving care at that time.

During the renewal inspection on 11/15/23, the provider did not have a Transportation Plan posted in each classroom that addressed the procedure for who will go with a child in the event the child has to be taken to emergency care, the means of transportation, and who will remain with the other children in care.

During the renewal inspection on 11/15/23, staff person #1 did not have an individual record.

During in initial inspection, the Certification Representative reviewed staff #2 file, and did not provide a current criminal history clearance, child abuse registry clearance,and disclosure statement.

During the initial inspection, the Certification Representative reviewed the emergency plan, and it did not provide the Continuity of Care in the Emergency Plan.

During the initial inspection, the Certification Representative review Staff # 1 and Staff #2 file, and there was no emergency plan training conducted at the time of initial employment.

During the initial inspection, the Certification Representative conducted a walkthrough the facility and noticed the handwashing sign did not indicate before toileting and after meals. (Corrected on Site)

During an initial inspection, the Certification Representative reviewed Staff #2 file, and it did not provide a tuberculin skin test result.