KINGSWOOD COMMUNITY CENTER

53U — Outdoor Area

Rake mulch into fall zones, send pics. Replace the fence latch and send pics.

40U — Child Files

Ensure child files are complete. Child #2,3,8 needs days/times/hours Child #3,4,5 needs health appraisals Child #4 needs blood lead screening Child #3,8 needs ASQ/dev plan

30U — Personnel Files

Ensure staff files are complete. Staff #2 needs CPR/ FA, Admin of Meds Staff #4 needs CPR/FA Staff #5 needs fingerprinting

53U — Outdoor Area

When a licensee cannot meet the outdoor space requirement, the licensee shall provide a minimum of 700 square feet of open, accessible indoor play space for large muscle activity. There must be at least 75 square feet for each child who will use this area at one time. Indoor play spaces that were approved by OCCL before the effective date of these regulations will remain compliant unless the center's capacity increases They were using the hallway as an indoor play space not approved by OCCL. A child was able to exit the building alone. Staff will take two training courses about safety. Send proof of completed trainings to OCCL Better Kid Care (PennState Extension) Supervision: What s Required And Supervision: Counting Children

27U — Ratios, Group Size, and Supervision

Supervision - A licensee shall ensure supervision and direct observation of children is provided at all times. The facility has since added an alarm to the door. A child was able to exit the building alone. Staff will take two training courses about safety. Send proof of completed trainings to OCCL Better Kid Care (PennState Extension) Supervision: What s Required And Supervision: Counting Children

40U — Child Files

Ensure child files are complete. Date of enrollment and hours needed for Child #2,4,5,6,7,8,9,10 Emergency card info needed for Child #5, 6.7 Health appraisal and immunizations for Child #6 Blood lead results for Child #2,4 PRTK/ screentime permission needed for Child #5,6,7 Developmental plans needed for Child # 2,4,5,6,7,8,9,10 Transporation and medical consent needed for Child #5,6,7 Mat permission needed for Child #5

30U — Personnel Files

Ensure staff files are complete. CPR and FA needed for Staff #2,3,4,14 PD plan for Staff #3,10,15 orientation for Staff #5,13,14 OCCL h&s for staff #5,13,14 annual abuse for Staff #3 References for staff #14 Adult abuse for staff #5, 13 Health appraisal and TB for staff #5, 13 14 Service letters for Staff #5,13,14