Wissahickon Charter School Awbury Campus

At time of inspection, child # 1 did not have a completed emergency contact form completed and documented in their record. In addition, child # 4 did not have address of physician documented in their record.

At time of inspection, children #1 and #5 did not have the health insurance provider and coverage number documented on the emergency contact form. In addition, children #1,3-5 did not have address of release persons documented on their emergency contact form.

At time of inspection, child #5 did not have signed parental consent for emergency medical care and administration of minor first-aid procedure documented on their child's emergency contact forms.

Staff person #1 did not have required health and safety training completed and documented in their record.

At time of inspection, the parents of child #4 did not have the address of physician documented on their child's emergency contact form.

At time of inspection, the parents of child #4 did not provide the health care provider and policy number on their child's emergency contact form. In addition, the parents of child # 1-4 did not document the address of release person on their children's emergency contact form.

The parents of child #1 did not have updated/reviewed emergency contact form and agreement documented in their record within the last 6 months as required per regulations.

At time of inspection, staff person #1-3 did not have all required health and safety training completed as required per regulations.

At time of inspection, staff person # 7 did not have a state police clearance documented in their record.

At time of inspection, staff person # 1-6 did not have annual written evaluations documented in their records.

At time of inspection, the emergency contact forms for the children in care were not documented in the space where the children were receiving care as required.

In review of health and safety documents, facility's policy addressing shaken baby syndrome, abusive head trauma and child maltreatment, failed to address child maltreatment. In review of the facility's emergency plan failed to include statement regarding continuity of operations.

In review of staff files, staff person 1, a provisional new hire, file failed to contain completed NSOR certificate.

In review of staff files, staff persons 3 and 4 file failed to contain updated health assessment. Health assessment contained in staff 3 file was last completed on 02/26/20 and health assessment contain in staff 4 file was last completed on 02/26/20.

In review of children files, child 1, enrolled more than 60 days, file failed to contain an initial health assessment. File only contain immunization records.

In review of staff files, staff person 2 file failed to contain verification of 2 years of experience working with children.

In children files, emergency contact information and fee agreement failed to be updated within a 6 month period.