Treasure Island Academy

During the renewal inspection on 02/26/25 room #3, identified as childcare space, was being used as storage.

During the renewal inspection on 02/26/25 there was chipping paint observed in the indoor play area.

During the renewal inspection on 02/26/25 the health assessment reviewed for staff person #1 was expired, dated 02/09/23. The file reviewed for staff person #2 did not include an initial health assessment.

During the renewal inspection on 02/26/25 the fire safety training reviewed for staff person #1 was not completed annually.

During the renewal inspection on 02/26/05 the file reviewed for staff person #2 did not contain verification of education.

During the renewal inspection on 02/26/25 the file reviewed for child #1, child #2, child #3 and child #4 did not include a child service report.

During the unannounced monitoring inspection on 01/07/25 the file reviewed for staff person #1 hired on (see code sheet) did not contain PA criminal clearance, NSOR certificate, PA child abuse clearance, FBI clearance, or disclosure statement. Staff person #2 hired on (see code sheet) did not contain disclosure statement.

During the unannounced monitoring inspection on 01/07/25 the file reviewed for staff person #2 did not include a health assessment.

During the unannounced monitoring visit on 01/07/25 a copy of the most current inspection summary and letter was not posted.

During the unannounced monitoring inspection on 01/07/25 the file reviewed for staff person #2 did not include 10hr health and safety preservice training.

During the complaint investigation on 9/3/24 it was determined that child #1 sustained an injury. Staff was unaware that this injury occurred due to lack of supervision.

During the renewal inspection on 9/3/24 staff person #1 hired (see code sheet) did not have a completed child abuse, DHS FBI clearance, or NSOR certificate on file. Receipt for NSOR dated 8/21/24. Receipt for child abuse dated 8/26/24. CONTINUED NON-COMPLIANCE from complaint investigation on 08/21/24.

During the renewal inspection on 9/3/24 certification representative observed (4) classrooms out of ratio. In classroom #1 there were (6) infants present with staff member #2. In classroom #5 there were (12) older toddlers present with staff member #3. The youngest child present was 2yo. In classroom #4 there were (16) preschool children present with staff member #4. The youngest child present was 3yo. In classroom #7 there were (9) young toddlers present with staff member #5. The youngest child present was 1yo. CONTINUED NON-COMPLIANCE from complaint investigation on 08/21/24.

Certification representative has confirmed that facility has been operating out of ratio. During visit (4) classrooms were observed being out of ratio. In classroom #1 there were (6) infants present with staff member #2. In classroom #5 there were (12) older toddlers present with staff member #3. The youngest child present was 2yo. In classroom #4 there were (16) preschool children present with staff member #4. The youngest child present was 3yo. In classroom #7 there were (9) young toddlers present with staff member #5. The youngest child present was 1yo.

During the renewal inspection on 9/3/24 (2) childcare classrooms #2 and #3 were observed being used for storage.

During the renewal inspection on 9/3/24 there was a missing receptacle cover observed in the infant classroom.

During the renewal inspection on 9/3/24 handwashing signs were missing from sink in the infant classroom and young toddler classroom.

During the renewal inspection on 9/3/24 the file reviewed for child #1 and child #2 did not contain a health report within 60 days of child's admission.

During the renewal inspection on 9/3/24 the file reviewed for child #4 did not include an updated health report within 12 months. Health assessment dated 9/1/23.

During the complaint investigation on 9/3/24 it was determined that the facility failed to complete and provide parent with an incident report for child #1 upon sustaining an injury.

During the renewal inspection on 9/3/24 the file reviewed for staff person #2 did not contain a current pediatric first aid/cpr certification from a PQAS approved instructor.

During the renewal inspection on 9/3/24 the file reviewed for child #3 and child #4 did not contain a child service report.

During the renewal inspection on 9/3/24 the fee agreement reviewed for child #2, child #5 and child #6 did not include child's admission date.

During the renewal inspection on 9/3/24 the file reviewed for child #5 did not include telephone number for child"s physician.

During the renewal inspection on 9/3/24 the emergency contact form reviewed for child #4 and child #5 did not include release person's address.

During the renewal inspection on 9/3/24 the file reviewed for child #2 and child #5 did not include a fee agreement. The file reviewed for child #6 included a fee agreement that was not reviewed/updated within 6-month time period.

During the complaint investigation on 8/21/24 staff person #1 hired (see code sheet) does not have a completed child abuse, PSP criminal history clearance, or NSOR certificate on file. Staff person #2 hired (see code sheet) does not have a completed PSP criminal clearance or child abuse on file. Furthermore, on 8/21/24 staff person #1 and staff person #2 were observed in a young toddler room working alone with children and was not in the vicinity of a permanent employee.

During the complaint investigation on 08/21/24 CR observed (2) classrooms out of ratio. Classroom #1 contained (27) young toddlers, youngest child 2yo, with (2) staff members. Classroom #2 contained (10) young toddlers, youngest child 2yo, with (1) staff member. Staff: child ratio for young toddlers is 1:6.

During the unannounced monitoring on 08/21/24 the file reviewed for staff person #1 and staff person #2 did not contain emergency plan training at time of initial hire.

During the unannounced monitoring on 08/21/24 the file reviewed for staff person #1 did not contain an initial health assessment prior to working in a childcare setting.

During the renewal inspection on 09/19/23 the file reviewed for staff person #3 hired (see code sheet) did not include child abuse clearance or NSOR certificate. Staff person #4 hired (see code sheet) did not include NSOR certificate.

During the renewal inspection on 09/19/23 there were missing outlet covers observed in pretoddler classroom, classroom hallway, bathroom #1, bathroom #2 and by changing table.

During the renewal inspection on 09/19/23 there was no first aid kit located in the indoor play space.

During the renewal inspection on 09/19/23 the first aid kit located in the nursery #2 classroom was missing scissors. The first aid kit located in the toddler 2 classroom was missing soap.

During the renewal inspection on 09/19/23 there were no handwashing signs located by the sink in the nursery #2 classroom.

During the renewal inspection on 09/19/23 the bathroom used by children was missing lidded waste receptacle.

During the renewal inspection on 09/19/23 the main refrigerator was missing an operable thermometer.

During the renewal inspection on 09/19/23 the file reviewed for child #1, child #2 and child #3 and child #4 did not contain updated health assessment.

During the renewal inspection on 09/19/23 the health assessment reviewed for staff person #1 and staff person #2 were expired. Staff person #1 health assessment dated 02/03/21. Staff person #2 health assessment dated 02/25/19.

During the renewal inspection on 09/19/23 there were bottles of milk sitting out unrefrigerated observed in the nursery #1 classroom and nursery #2 classroom. Children's lunch boxes were observed sitting out unrefrigerated in the toddler #2 classroom.

During the renewal inspection on 09/19/23 the training record reviewed for staff person #3 hired (see code) did not include 10 hr PA Health & Safety training.

During the renewal inspection on 09/19/23 the emergency contact form for child #1 and the fee agreement for child #2, child #3 and child #4 were expired and not updated within 6-month time period.