Stonybrook Kids Club

The file for staff #1 did not contain a complete record of the TB skin test and that there was no date indicating when the test result was reviewed. The files for staff #s 3 and 4 did not contain current health assessments. The assessment for Staff #3 expired 9/29/25 and the file for Staff #4 did not contain a health assessment.

The files for staff #2 and #3 did not contain documentation of current Pediatric and CPR certification. Staff#2's certification expired 10/3/23 and Staff#3's certification expired 2/28/26.

The files for staff #1, #2, and #3 did not contain documentation to verify that annual fire safety training has been completed.

The files for staff #4 did not contain a current staff evaluation, as required.

The file for staff #4 did not contain two nonfamily reference letters attesting to the person's suitability to work with children.

The files for staff #s 1, 2, and 4 did not contain documentation to verify that 12 hours of annual childcare training has been completed during this authorization period.

At the time of the inspection, staff #2 and #3 were supervising children in care while, the files for staff #2 and staff #3 did not contain documentation of current Pediatric and CPR certification. At least one staff member must have current Pediatric and CPR certification whenever children are in care.

While completing a correction verification visit, it was observed that the inspection summary for SIN-00272962 was not posted in a conspicuous location used by parents.

During the time of inspection, it was observed that there were six bottles of cleaning/sanitizing solutions, sanitizing wipes and lotion accessible to children.

During the time of inspection, it was observed that the facility did not have a current copy of liability insurance.

During an unannounced monitoring visit, it was observed that staff member 1 was alone with 6 school age children.

Documentation of the criminal record clearance on file for staff member 2 was updated more than 60 months of the original clearance. The PA State Police Clearance expired on 9/13/24 and was updated on 9/26/24.

During an unannounced monitoring visit, it was observed that the current liability insurance wasn't on file at the facility.

During an unannounced monitoring visit, it was observed that the facilities current certificate of compliance was not posted in a conspicuous location used by parents.

Documentation of an annual emergency drill was not on file. The last emergency drill on file was conducted on March 3, 2023.

Documentation of two written, nonfamily references were not on file for staff member 1.

Documentation of the disclosure statement on file for staff member 1 was incomplete. Staff member 1 signed the disclosure statement online and the witness signed the paper copy of the disclosure statement at a later time. The witness and the staff member should be signing the disclosure statement in person, at the same time.

Facility Person number 2 does not have a NSOR clearance on file. Disclosure statement for Facility person number 2 did not contain a signature of a witness. Facility Person # 2 may not work in a child care position at the facility.

Facility person number 2 did not have emergency plan training on file.

Facility Person number 2 did not have a health assessment on file. Facility Person number 3 had a health assessment dated 3/23/19 and updated on 9/7/22, which is greater than 24 months.

File for Facility Person number 2 did not contain a TB screening.

Staff person number 1 had Pediatric CPR/First Aide dated 4/19/22, which was not completed within 90 days of employment.

File for Facility Person number 2 did not contain 2 written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person