TODAYS KIDZ CHILDCARE CTR & ELITE FITNESS CTR LLC

12 months prior to service and every 24 months thereafter (3270.151(a))

The file for Staff #1 contains 2 Health Reports that are more than 24 months apart. Requirement: 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. Correction: We will ensure all staff health assessments are completed and filed within the required 24-month timeframe by notifying staff when deadline is appoaching. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The file for Staff #1 contained 2 state police clearances, 2 child abuse clearances, 2 NSOR certificates and 2 mandated reporter trainings that were more than 60 months between them. The file for staff #2 contained 2 FBI and 2 NSOR certificates that were more than 60 months between them. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Staff #1 and Staff #2 clearances are on file and will be renewed within 60 months moving forward. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pertinent Laws & Regulations/General Health and Safety (3270.14/3270.21)

The facility's emergency plan does not address continuity of operations. Requirement: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Correction: A continuity of operation was created and submitted, which is included in our emergency plan Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3270.124(b)(3))

The file for Child #1 contained an emergency contact form that was lacking the address and phone number of the enrolling parent's work. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: This parent did not provide a place of employment only a cell phone number where she or someone else can be reached and also Her address, Parent is a student so did not have a place of employment to provide N/A was placed in this field. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone (3270.124(b)(2))

The file for Child #2 contained an emergency contact form that was lacking the address of the child's physician. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: Contacted the Physician on the form through google verified and provided the address and phone number to the form Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The file for Staff #1 contains two state police clearances dated 8.30.19 and 9.24.24 which is more than 60 months apart as required by the CPSL. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: State Police Clearances will be conducted within the 60 month period. Staff did not file renewal timely to receive clearance back before within the time frame. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).