YMCA of Corry-Child Development Center

The file for staff person #5 contains current NSOR verification that was obtained after the previous NSOR expired evidenced by NSOR verifications dated 1/14/20 and 8/18/25. The file for staff person #6 contains current NSOR verification that was obtained after the previous NSOR expired evidenced by NSOR verifications dated 1/14/20 and 2/25/25. The file for staff person #8, DOH (see LIS code sheet) is lacking a valid disclosure statement at the time of hire The file for staff person #11 contains current NSOR verification that was obtained after the previous NSOR expired evidenced by NSOR verifications dated 1/13/20 and 8/7/25. The file for staff person #12 contains current NSOR verification that was obtained after the previous NSOR expired evidenced by NSOR verifications dated 1/16/20 and 2/11/25. The file for staff person #14 contains current NSOR verification that was obtained after the previous NSOR expired evidenced by NSOR verifications dated 1/14/20 and 8/28/25. The file for staff person #10 who currently lives in the state of New York, DOH (see LIS code sheet), is lacking a New York child abuse clearance and a New York sex offender clearance as required under CPSL.

Observed on the toddler playground 7 fence bolts that were protruding in toward the play space causing a potential puncture hazard. Observed in the pre-K 3 classroom sliding closet doors that were damaged including cracked wood, missing knob, and non-functioning latch.

The girls' hallway bathroom was lacking a handwashing sign by one of the sinks and by the diaper changing area.

Observed in the toddler 1 classroom, a climbing structure, including sliding board that was positioned on the tile floor lacking protective surface covering.

Observed on the toddler playground many small pieces of rubber which are used as protective surfacing in the adjacent preschool play space. One and two year olds who are still placing objects in their mouth have access to the pieces of rubber. Observed in the Infant 2 classroom a foam floor mat that had small pieces of foam missing. Observed an infant picking at the foam mat.

Observed in the Infant 1 classroom an infant sleeping in a pack n play that was designated for a different infant.

The file for child #1, school age, is lacking an immunization report and has been attending for greater than 60 days.

Observed in the Pre-K 2 first-aid kit Neosporin and Benadryl cream not labeled with the name of the child for whom it is intended.

The file for staff person #8, hire date 3/12/25, contains an initial health assessment dated 12/5/23 which is more than 12 months prior to service and is therefore not valid. The file for staff person #4 is lacking a health assessment completed in the past 24 months. The file for staff person #2 contains a current health assessment that was obtained greater than 24 months after the previous health assessment.

The files for staff persons #1,3,7,9, and 13 contain current health assessments that are lacking statements regarding the individual's suitability to provider child care.

The file for child #1, school age, is lacking a health assessment and has been attending for greater than 60 days.

The file for staff person #15 contains current PFA/CPR that was obtained after the previous certification expired evidenced by certifications dated 6/16/22 and 12/12/24.

The file for staff person #7, serving as an assistant group supervisor, is lacking documentation of required education to serve as an assistant group supervisor. The file for staff person #10, serving as the facility director, is lacking documentation of experience to serve as the facility director. The file for staff person #13, serving as an assistant group supervisor, is lacking documentation of education to serve as an assistant group supervisor.

The files for staff persons #4, #5, #6, #7, #12, #14, and #15 are lacking written evaluations completed during the previous 12-month period.

The file for child #1contains emergency contact information that is lacking health insurance information.

The files for child #2 and #3 contain emergency contact information that is lacking the addresses for the emergency release persons.

The files for children #1, 4, 5, 6 and 7 contain emergency contact and financial agreements that have not been updated during the previous 6-month period.

The file for staff person #10 is lacking two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The file for staff person #5 contains only 7 of the required 12 hours of child care training during the year 12/2023 to 12/2024.

Handwashing signs were not posted by the sinks in the lower level child care space and upper level child care space.

A written schedule of daily activities was not posted in the lower level and upper level child care spaces.

The emergency transportation plan was not posted in the lower level and upper level child care spaces.

According to the fire alarm test log the alarm tests conducted on 5/6/25 and 6/6/25 exceeded 30 days between tests.

According to staff interviews and video footage, staff persons #1 and #2 who were responsible for supervising the children on the playground were not able to see child #1 who broke their arm when they fell from the playground climbing equipment. Staff #1 and #2 were not aware that child #1 had fallen until the child told them and then they viewed the facility video.

According to staff interviews and text communications, the parents of child #1 were not notified or informed that child #1 had fallen from the climbing equipment and had received an injury which was later determined to be a broken arm.

The provider did not give an incident report to the parent of child #1 regarding an injury that occurred on the playground until the following day.

The file for staff person #2, hire date (see IS code sheet), who has resided in Ohio during the previous 5 years, is lacking Ohio state clearances. The file for staff person #7, hire date (see IS code sheet), is lacking verification of request for criminal history clearance prior to start date in a child care position. The file does contain a current criminal history clearance dated 7/24/2024. The file for staff person #9, hire date (see IS code sheet), is lacking a valid criminal history clearance. The criminal history clearance on file dated 9/13/2023 is in 'pending' status. The file for staff person #10, hire date (see IS code sheet), is lacking a completed NSOR verification and has exceeded 45 days since hire. The file for staff person #12, hire date (see IS code sheet), is lacking a child abuse clearance at initial hire. The child abuse clearance on file is dated 11/21/2023.

The file for staff person #11 is lacking documentation of emergency plan training at the time of initial hire. The file does contain documentation regarding current training.

Observed electrical outlets lacking protective covers in the Gym by the Playroom door and in the Upstairs Playroom by the light switch.

Observed on the counter in the Infant 1 Room a white bin containing a clear liquid and lacking a label identifying the liquid. When asked, staff identified the liquid as bleach water.

The extra Toddler classroom is lacking a first-aid kit.

The stairs to the Upstairs Playroom are lacking a nonskid surface.

Two rest mats in the Toddler 1 Room were observed to be torn and exposing interior foam. The hinge on the microwave in the toy play kitchen in the Toddler 2 Room was loose posing a pinch hazard.

Two rest mats in the Toddler 1 Room were observed to be torn and exposing interior foam. Toddlers still placing objects in their mouth could tear small pieces of the foam causing a choking hazard.

The files for child #1 and #6, preschool aged, are lacking current health reports completed during the previous 12-month period. The file for child #5, older toddler, contains a current health report that was completed greater than 12 months after the previous health report. The file is now current.

The file for staff person #3, hire date (see IS code sheet) is lacking an initial health assessment completed at the time of hire. The initial health assessment on file is dated 9/17/2024. The file for staff person #11, hire date (see IS code sheet), is lacking an initial health assessment completed at the time of hire. The initial health assessment on file is dated 12/8/2023. The file for staff person #4, hire date (see IS code sheet), is lacking a health assessment completed during the previous 12-month period. The most recent health assessment is dated 8/9/2022. The files for staff persons #5,#6 and #8 contain current health assessments that were completed more than 24 months after the previous health assessment.

The file for staff person #1, hire date (see IS code sheet), contains an initial health assessment that is lacking an examination for communicable disease and the results of that examination and a physician's statement regarding the individual's suitability to provide child care.

The fire alarm test log identifies that the alarm tests exceeded 30 days between tests on 8/1/2024 and 9/4/2024.

The file for child #2, young toddler, is lacking an initial health report within 60 days of the first day of attendance. The file does contain a current health report.

The file for staff person #2, serving as a group supervisor is lacking verification of education to qualify as a group supervisor. The files for staff persons #7, #10 and #11, all serving as assistant group supervisors, are lacking documentation of education to qualify as assistant group supervisors.

A written plan of daily activities was not posted in the Gym or indoor Playrooms.

The files for child #1 and #3 contained financial agreements that were not signed by the operator. The file for child #7 contained a financial agreement that was not signed by the parent or the operator.

The financial agreement for child #1 does not include a fee amount.

A written medical emergency transportation plan was not posted in the Gym or indoor Playrooms.

The files for children # 1,2,4,5 and 6 contain current emergency contact information and financial agreements that was reviewed / updated greater than 6 months after the previous review. The file for child #3 contains current financial agreement that was reviewed greater than 6 months after the previous review and is lacking a current emergency contact update within the last 6 months.

The file for staff person #2 contains only 1 written, non-family reference.

According to the Fire Detection System Test Log, the tests were greater than 30 days apart from 1/30/24 to 3/1/24 and 3/1/24 to 4/30/24.

Staff # 1 did not complete the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training the certificate is dated. 4/28/24.

Staff person # 2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): 3270.31(f)(1)-(9).

Staff person #14 was observed to be caring for children unsupervised. Staff person #14 has not completed the following pre-service training required prior to caring for children unsupervised: PA Health & Safety Training Topics #1-#10 including PFA/PCPR.

The file for staff person #3, hire date (see IS code sheet), contains an FBI clearance that expired on 9/19/2020 and contains an FBI clearance dated 8/22/2020 that was obtained through department of education which is not valid for employment in a child care facility. The file for staff person #5, hire date (see IS code sheet) contains an FBI fingerprint verification report dated 3/1/2023, however is lacking a completed FBI clearance and has exceeded 45 days since hire date. The file for staff person #8, hire date (see IS code sheet) contains initial criminal history clearance dated 3/25/22 and child abuse clearance dated 4/4/2022 obtained for the purpose of volunteer and are not valid for employment in childcare. Staff #8 has since obtained a valid child abuse clearance dated 9/20/2023 and has requested a criminal history clearance for employment which is still in pending status dated 9/18/2023 and not accepted as a complete clearance. The file for staff person #10, hire date (see IS code sheet) contains an FBI clearance that expired on 7/24/2023 and an FBI clearance dated 1/20/2022 obtained through the department of education which is not valid for employment in child care. The…

Staff person #14, serving as an aide, was observed to be unsupervised by a staff person qualified at minimum as an AGS when he escorted a toddler from the back stairway through the lobby and to the front door to be reunited with the child's parent.

The file for staff person #14 is lacking documentation of training regarding the facility emergency plan.

The files for staff persons #13 and #14 are lacking health assessments and were observed caring for children. The files for staff persons #3 and #12 are lacking health assessments conducted during the previous 24-month period. The files for staff persons #1, #6, #7 and #10 contain a current health assessments that was conducted greater than 24 months after the previous health assessment. Files #1,6,7 and 10 are now current.

The files for staff persons #13 and #14 are lacking TB tests and the results.

The file for staff person #16 contains an initial health assessment that is lacking statements from the doctor regarding a test for communicable disease and suitability to provide child care.

The facility is lacking a 30-day test log for the hard-wired interconnected fire detection system. The facility also has individual smoke alarms in each childcare space and the classroom staff maintain individual test log, however, the classroom alarms cannot be heard throughout the facility so do not meet Act 62 requirements. The individual test logs also showed that on several occasions the period between tests exceeded 30 days.

Staff persons #7 and #10 completed the PA Health & Safety Update 2022 after the required date of 12/30/2022. The training is now current. Staff persons #2 and #11 have not completed the PA Health & Safety Update 2022 which was required to be completed by 12/30/2022.

Staff person #13 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Topics #1-#9. Staff person #14 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Topics including pediatric first aid/CPR from a PQAS approved trainer and a PQAS approved curriculum. Staff person #15 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Topics #1-#9. Staff person #16 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Topics #1-#9.

Staff person #4 did not complete Health & Safety training in topics #1-9 and Pediatric First Aid/Pediatric CPR within 90 days of hire. Staff #4 has since completed the required health & safety training and PFA/PCPR. Staff person #10 did not complete Pediatric First Aid/Pediatric CPR within 90 days of hire. Staff #10 has since completed the required PFA/PCPR.

The file for staff person #9 contains current mandated reporter training completed greater than 60 months after the previous training. The training is now current.

The files for staff persons #13 and #14, identified as aides, are lacking qualifications to serve as an aide.

The files for staff persons #13 and #14 are lacking two written, nonfamily references.

The file for staff person #1, date of hire (see IS code sheet) serving as the facility lifeguard, contains an FBI clearance obtained through the department of education which is not valid for employment in child care under CPSL.

The file for staff person #1 is lacking a health assessment prior to serving in a child care facility.

The file for staff person #1 is lacking verification of a TB test prior to working in a child care facility.

Near the egress used by children to access the outside play space, three unused, unprotected electrical outlets that are accessible to children in care were observed.

One toilet in each the Toddler 2 room and the childcare hallway, each used by children in care, were observed to have upwardly facing exposed bolts at the base of each toilet where the toilet is secured to the floor. Contact with said bolts could cause laceration and/or puncture injuries.

Along the chain link fence enclosing the outside play space, in areas accessible to children, several flexible aluminum securing clips with sharp edges were observed that could cause laceration injuries. In the Toddler 2 room, in an area accessible to children in care, a cabinet drawer was observed to be missing a handle. In its place was a protruding screw that could cause laceration injuries.

Foam blocks used by child in care in the Pre-K room were observed to have teeth marks indicating that a child or children are biting the blocks. Pieces of less than 1" could be bitten off of the foam blocks which would present a potential choking hazard.

A disposable nurser that was in use in the Infant 1 room lacked a label with the child-user's name.

During a review of video surveillance, Staff #1 and #2 were observed in a child care space with 14 school aged children. For a period of up to five minutes, neither staff member maintained visual supervision of the children in the room. Staff #1 was observed standing at a countertop completing paperwork while Staff #2 wiped down lunch tables. Both staff members had their backs turned from the children in the room.

Staff #1 and #2 were observed supervising 16 preschool aged children of which only 11 children could be identified by name.