Play & Learn Blue Bell

Regulation: 3270.124(b)(4)/3270.182(5)

Description: Written consent/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of inspection, the emergency contact form for children #1, #2, and #3 did not contain signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of inspection, the emergency contact forms for children #2, #3 and #4 were missing the addresses of the release persons

Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Regulation: 3270.133(3)

Description: Name on bottle

Noncompliance Area: At the time of inspection, the medication observed for child #5 did not have the original container with the prescription label identifying the name of the medication and the name of whom the medication is intended.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Regulation: 3270.133(7)

Description: Medication log

Noncompliance Area: At the time of inspection, the facility did not have a completed medication log for child #5's prescription medication.

Correction Required: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered.

Regulation: 3270.163(a)(2)

Description: Protein

Noncompliance Area: At the time of the inspection, the lunch observed being served to the children toddler age or older did not include at least one protein.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one protein.

Regulation: 3270.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of inspection, the financial agreement form for child #4's was not signed by the child's parent.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of inspection, the file for staff member #1 contained a PA child Abuse clearance indicated a pending status. The file for staff member #2 contained the wrong FBI clearance, it was completed under the Department of Justice, instead of the Department of Human Services.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #--- may not work in a child care position at the facility.

Regulation: 3270.36(b)(5)/3270.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: At the time of inspection, the file for staff member #2 contained an international diploma or degree but did not include the required credential evaluation document reflecting the educational equivalency of the international education to the U.S. Department of Education standards

Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, a missing ceiling tile was observed in one year old classroom. Also, a damaged wall with broken plaster observed in a corner of the preschool classroom. The white floor tiles in the restroom of the PreK counts classroom were discolored with a dark gray stain which looked unclean. Also, in the PreK Counts classroom; the paint trim around the window was observed peeling.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3270.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of inspection, in the outdoor play space a wood climber in the shape of a ship was observed with damaged peeling paint and rough surfaces. Also, observed in the outdoor play space was a wooden stump in the ground which was a tripping hazard.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3270.123(a)(3)

Description: Services proceeded

Noncompliance Area: At the time of inspection, the facility did not have verification of providing the parent of child #1 with a Child Service Report within the last six months indicating the child's growth and development in the context of the services being provided.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information).

Regulation: 3270.124(b)(4)/3270.182(5)

Description: Written consent/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of inspection, the emergency contact form for child #1 did not contain written signed parental consent for emergency medical care and consent for administration of minor first-aid procedures by facility person.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.151(a)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of inspection, the TB results observed in the file for staff member #1 was dated more than 12 months prior to the person's initial hire date.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: At time of inspection, the provider didn't have written documentation verifying initial emergency plan training for staff members #1, staff member #2 and staff member #3.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Regulation: 3270.76

Description: Building Surfaces

Noncompliance Area: At the time of inspection, damaged paint and unclean surfaces were observed in the bathroom located between the two-year-old and three-year-old classrooms. Damaged paint was observed on the wall near the classroom door in the three-year-old classroom. Also, peeling paint was observed on the inside surface of the facility's front door.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.