Tee & Company Playhouse LLC

During the renewal inspection on 11/19/2024, Certification Representative reviewed the file for child #1. The file did not contain signed parental consent for emergency medical care for the child.

During the renewal inspection on 11/19/2024, the emergency contact forms were not in the childcare space with the children while in care.

During the renewal inspection on 11/19/2024, Certification Representative reviewed the files for child #1. The file did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

During the renewal inspection on 11/19/2024, Certification Representative reviewed the files for staff person #1, #2, and #3. The files did not contain verification of an annual minimum of 12 clock hours of childcare training.

During a renewal inspection conducted on 11/1/2022, Certification Representative observed that the protective fence covering that is used to protect children from unsafe conditions was not properly installed.

During a renewal inspection conducted on 11/1/2022, Certification Representative observed that there were no written notification of safe routes posted by the operator in conspicuous locations in the child care facility.

During a renewal inspection conducted on 11/1/2022, the Legal Entity submitted a copy of the facility's liability insurance policy on file dated 10/5/2021 to 10/5/2022.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained fee agreements that did not specify the services to be provided to the family and the child.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 file contained a fee agreement that did not specify the persons designated by a parent to whom the child may be released.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained fee agreements that did not specify the date of the child's admission.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained fee agreements that did not specify the services which are to be considered as extra.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained emergency contact forms that did not list the work address and telephone numbers of the enrolling parent.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained emergency contact forms that did not include information on the child's special needs.

During a renewal inspection conducted on 11/1/2022, 2 child files were reviewed. Child # 1 and 2 files contained emergency contact forms that did not include the address of individual designated by the parent to whom the child may be released.

During a renewal inspection conducted on 11/1/2022, Certification Representative observed that the facility did not have a medical transportation plan as described in the referenced regulation posted in child care spaces.

During a renewal inspection conducted on 11/1/2022, Certification Representative observed that the instructions for contacting the appropriate regional child care office was not provided for the parents of enrolled children.

During an initial inspection conducted on 6/1/2022, 3 staff files were reviewed. Staff member # 1 file did not include criminal and child abuse clearances from Delaware. Staff member # 2 file did not include a child abuse clearance from Delaware and a FBI clearance. Staff member # 3 file did not include a PA state police and a FBI clearance. Facility Person # 1,2 and 3 may not work in a child care position at the facility.

During an initial inspection conducted on 6/1/2022, the Certification Representative observed the following items in the outdoor play space. A metal rod was sticking out of the playground concrete ground. There was a drain in the playground ground that did not have a cover on it. There was barbed wire interwoven and with edges stick out of the fence in the outdoor play space. The outdoor play space contained debris. Wire mesh was not secured on the fence. There were 2 bottles of lighter fluid and a BBQ grill in the outdoor play space.

During an initial inspection conducted on 6/1/2022, debris was observed on the walkway to the outdoor play space.

During an initial inspection conducted on 6/1/2022, 3 staff files were reviewed. Staff member # 2 file did not contain a health assessment nor TB test results.

During an initial inspection conducted on 6/1/2022, 3 staff files were reviewed. Staff member # 1,2 and 3 files did not contain verification of training on the facility/s emergency plan.

During an initial inspection conducted on 6/1/2022, 3 staff files were reviewed. Staff member # 2 and 3 files did not contain verification of education and experience.