Wee Little Lambs Early Learning Center

The file for facility person # 2 does not contain a completed valid PSP criminal history clearance. A invalid copy [without a valid dissemination date] dated 9.16.24 was on file.

Upon inspection of fire safety records, it was found that the facility was not conducting mandatory tests of the fire/smoke detector alert systems.

Staff person #1 has completed the health and safety course titled · Get Started with Center-Based Care: Building Blocks for Quality (10 hours) dated [2.4.20] but has not completed the required health and safety update course titled Pennsylvania Health and Safety Update 2022 (1 hour) training.

In the Fabulous Frog room, the rest equipment was not labeled for the use of specific children.

In the Tiny Turtles room, the medication container did not identify the name of the child, child #1, for whom the medication was intended.

The facility did not provide documentation to verify that Emergency Drills are completed annually.

The facility did not provide documentation to verify that local traffic authorities were annually notified in writing of the program's use of pedestrian and vehicular routes around the child care facility.

The file for Child #2 contained an Emergency Contact Form with a previous parental review date of 2/25/25 and a current parental review date of 9/12/25. More than 6 months elapsed in-between the parental reviews.

Toilet brush and mop with mop bucket were observed in the childcare space next to child toilet. (Removed and corrected on site).

Facility did not have documentation of fire drills conducted at least once every 60 days. Documentation of fire drill on 7/18/24 and then on 10/23/24.

Staff person #1 did not have documentation on file of an acceptable verification of education.

Staff #1 did not have documentation on file of State Police clearance, Child Abuse Clearance, and FBI Clearance of less than 60 months old. Last verification date for State Police Clearance was 2/8/2019, for Child Abuse Clearance was 2/13/2019, and FBI Clearance was 2/8/2019. Staff #8 and #9 did not have documentation on file of a completed State Police Clearance. The State Police Clearance listed "still pending". Staff #3 did not have documentation on file of a witness listed on the disclosure statement. Staff #7 did not have documentation on file of an NSOR background Clearance. Staff #6 did not have documentation on file of the correct Child Abuse clearance. The one on file was for a volunteer.

Peeling paint was observed on the wall by the changing table in the infant room. Four water marked tiles were observed in the downstairs preschool classroom.

Staff #1, #2, #3, #4, #5, and #6 did not have documentation on file of a health assessment that was conducted every 24 months that attests to them not having contracted communicable disease or developing a medical problem approving them to work with children.

Staff #10 did not have documentation on file of a completed health and safety training.

Staff #10 did not have documentation on file that included verification of education.

Staff #2 did not have on file a DHS required FBI criminal clearance or a copy of a request for the DHS required FBI criminal clearance. Staff #3 Did not have a copy of the National Sex Offender Registry (NSOR) Certificate on file or a copy of the request for the (NSOR) certificate.

Staff #4 and #5 do not have on file documentation that pediatric first aid and CPR were completed. Staff #4 and Staff #5 have worked for the child care center for more than 90 days.

Staff #4 and Staff #5 did not have on file documentation that mandated reporting was completed. Staff #4 and Staff #5 have worked for the child care center for more than 90 days.

Staff #1 had 8 hours of annual training on record.