Trinity Christian Academy

At the time of renewal inspection observed that handwashing signs with the requirement to wash hands after toileting and before eating were not posted at the sink in the Room #5 and #3.

At the time of the inspection, the wood chips around the swings on the outdoor playground were measured 5.5 inches in depth which is not adequate surface covering.

At the time of renewal inspection, a policy and procedure of the prevention and identification of child maltreatment was not observed.

At the time of renewal inspection, staff person #1 has acceptable pediatric first aid and CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in the training topic.

At the time of renewal inspection, file of child #2 included OCDEL-approved assessment tool that was conducted more than 6 months ago. The Once scale assessment for child #2 was from 2/9/22. Record of child #3 did not include service report/OCDEL-approved assessment.

At the time of renewal inspection emergency contact information of child #1 did not include the work address and telephone number of the enrolling parent.

At the time of renewal inspection, emergency contact information was not updated in each child care space.

At the time of renewal inspection, file of staff person #3 included mandated reporter training from 9/7/16 that was conducted more than 5 years ago. File of staff person #2 included PA Child Abuse History Clearance and PSP Criminal History Clearance for volunteer purposes. Staff #2 was observed working with children and being counted in ratio.

At the time of renewal inspection observed a light switch in Room #4 without a switch plate that is a visible hazard since the wire is accessible to chidlren; the carpet in Room #8 was ripped at the seam and frayed posing a tripping hazard.

At the time of renewal inspection observed that the red preschool vinyl sofa in Room #4 was ripped, exposing the filling which was hazardous to children in care.

At the time of renewal inspection observed that a temperature in the refrigerator with a gallon of milk and a lunchbag located in Room #8 was 50° F.

At the time of renewal inspection, a health report of child #1 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #1.

At the time of renewal inspection, a health assessment of staff person #4 from 12/5/19 was conducted more that 24 months ago.

At the time of renewal inspection, a health assessment of staff person #1 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of renewal inspection observed seven bottles located in the refrigerator in Toddler room that were not labeled with the child's name.

At the time of renewal inspection, an emergency plan did not provided information about accommodation for toddlers.

At the time of renewal inspection, provider was not able to provide proof of purchase and date of purchase of an interconnected fire detection system.

At the time of renewal inspection, an agreement of child #1 did not specify the persons designated by a parent to whom the child may be released.

At the time of renewal inspection, file of facility/staff person #2 did not include verification of age and two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of renewal inspection, file of facility/staff person #2 did not include verification of education/experience prior to service at the facility, and trainings following the outset of service at the facility.

At the time of renewal inspection, file of staff person #2 did not include a written report of initial health assessment including the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.