York Country Day School

Continued non-compliance from SIN-00262116- During the time of inspection, it was observed that emergency contact information for children was not present in classroom 11 and classroom 13. The school age classroom had 17 children and emergency contact information for 13 children.

During the time of inspection, it was observed that the staff members in classroom 13 did not know what primary groups were and were not assigned the responsibility of supervision of specific children.

Documentation of the child abuse clearance on file for staff member 5, was obtained after the staff members first day working with children.

Documentation of an emergency evacuation plan specifically for the before school program and the after school program was not on file at the facility.

During the time of inspection, it was observed that the emergency evacuation plan was not posted in a conspicuous location at the facility.

Documentation of a parent letter that outlines the emergency evacuation plan was not on file.

During the time of inspection, it was observed that an extension cord on the counter in classrooms 13, did not include outlet covers.

During the time of inspection, it was observed that classroom 11 had goo gone and lysol accessible to children in an unlocked cabinet under the sink and sunscreen within reach of children in the classroom bathroom. Baby oil was accessible to children in classroom 10. All toxics were moved out of reach of children during the inspection.

During the time of inspection, it was observed that a aloe plant; which is toxic to children was accessible in classroom 10.

During the time of inspection, it was observed that the water temperature is classroom 10 was 115 degrees Fairen height.

The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center was not posted by the telephone in classroom 10, classroom 11 and classroom 13.

During the time of inspection, it was observed that the first aid kit was on a shelf, accessible to children in classroom 10, classroom 11 and classroom 13. This was corrected during the inspection.

During the time of inspection, it was observed that the first aid kit in classroom 11, did not include scissors and soap. The first aid kit in classroom 13, did not include soap and scissors.

During the time of inspection, it was observed that a ceiling tile in the bathroom of classroom 13 had water marks on it.

During the time of inspection, it was observed that the bathroom is classroom 13 did not have a lidded trash can.

During the time of inspection, it was observed that the rest equipment in classroom 13 was not labeled for individual use.

The medication for child 6 was not in the original container and a medication log was not on file for the medication.

During the time of inspection, it was observed that medication was kept in a book bag that was located on a shelf, accessible to children in classroom 10. This was corrected during the inspection.

Documentation of the health assessments on file for staff member 1, staff member 2, staff member 3, staff member 6, staff member 9, staff member 10 and staff member 11 were all conducted after the staff members first day caring for children.

Documentation of the health assessment on file for staff member 8, did not include a physical examination.

The TB tests on file for staff member 1, staff member 4, staff member 6, staff member 9, staff member 10 and staff member 11 were all conducted after the staff members first day caring for children.

Documentation of the health assessment on file for staff member 8, did not include an examination of communicable diseases and the assessment of the person's suitability to provide child care.

During the time of inspection, it was observed that safe routes were not posted in a conspicuous location at the facility.

Documentation of a fire drill being conducted every 60 days was not on file.

Documentation of an annual test of the fire alarms by a fire safety professional was not on file.

Documentation of the of sending the emergency evacuation plan to the local municipality and the county emergency management agency was not on file.

Documentation of notifying the local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not on file.

Documentation of the shaken baby syndrome, abusive head trauma and prevention and identification of child maltreatment was not on file on the facility. Staff member #1, staff member 6, staff member 7 and staff member 11-- were observed to be caring for children unsupervised. Staff member #1, staff member6, staff member 7 and staff member 11-- has not completed the following pre- service training required prior to caring for children unsupervised: pediatric first aid/CPR and PA Health and Safety for Centers-Group Child Care Part 1 and PA Health and Safety for Centers-Group Child Care Part 2

Staff member 2, staff member 4, staff member 10 and staff member 11 have not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid/CPR, and PA Required Health and Safety for Centers-Group Child Care Part 1 and PA Required Health and Safety for Centers-Group Child Care Part 2

Documentation of two years' experience working with children was not on file for staff member 3 and staff member 7.

Documentation of the facilities general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, dismissal policies, transportation and pick-up arrangements was not on file specifically for the operating hours of the before school program and the after school program.

Documentation of an agreement was not on file for child 1 and child 2.

Documentation of the agreement on file for child 3 and child 5, did not include persons designated by a parent to whom the child may be released.

The agreement on file for child 3, child 4 and child 5 did not include the date of the child's admission. This was corrected during the inspection.

Documentation of the agreement on file for child 3, child 4 and child 5, did not include the services which are to be considered as extra. This was corrected during the inspection.

Documentation of the original agreement was on file for child 3, child 4 and child 5.

Documentation of the emergency contact information on file for child 1, did not include the address of the child's physician or source of medical care.

Documentation of the emergency contact information on file for child 1 and child 2, did not include the work addresses of the enrolling parent. The enrolling parents work phone number for child 2 was not included on the emergency contact information.

Documentation of the emergency contact information on file for child 2 and child 3, did not include complete addresses for the individuals designated by the parent to whom the child may be released.

During the time of inspection, it was observed that emergency contact information for children was not present in classroom 10, classroom 11 and classroom 13.

During the time of inspection, it was observed that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not posted in classroom 10, classroom 11 and classroom 13.