THE CHILDRENS CORNER LEARNING CENTER LLC

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3270.151(a)/3270.192(3))

During the renewal inspection cert rep observed staff #1 did not have a health assessment on file. 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction: Will obtain a health assessment for staff #1. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Medication log (3270.133(7))

During the renewal inspection cert rep observed child #2 did not have a medication log on file. Requirement: An operator is responsible to establish and maintain a medication log if prescription or nonprescription medication is administered. Correction: Will obtain a medication log for child #2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the renewal inspection cert rep observed the emergency contact for child #1 did not include the the parents work address and phone number. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: Will obtain the parents work address and phone number for the emergency contact for child #1. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pick-up and drop-off points (3270.171(a))

During the renewal inspection, the certification representative observed notification to the local traffic safety authorities annually of our location was not on file. Requirement: An operator shall notify 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. Correction: We will send written notification to the local traffic authority of our location. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3270.181(c))

During the renewal inspection, the certification representative observed child #1 and 2 fee agreeemnt was not updated at least once in a 6-month period. Requirement: 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. Correction: We will update the fee agreement for child #1 and 2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toddler/preschool: updated health report every 12 months (3270.131(b)(2))

During the renewal inspection, the certification representative observed child #3 did not have a current health assessment on file. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. Correction: We will obtain a current health assessment for child #3. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the renewal inspection, the certification representative observed the emergency contact for child #2 did not include the physicians phone number. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: We will obtain the physician phone number for child #2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Designated release persons/Name/address/phone release person (3270.123(a)(5)/3270.124(b)(7))

During the renewal inspection, the certification representative observed child #3 emergency contact and fee agreement did not include the designated release person on file. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. 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. Correction: We will obtain the designated release person for child #3. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

During the renewal inspection, the certification representative observed in the younger toddler, young toddler/preschool and preschool classrooms the rest equipment was not at least 2 feet of space on three sides while the children were sleeping on them. Requirement: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Correction: Will rearrange the rest equipment to be at least 2 feet apart on three sides while children are sleeping on them. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

During the renewal inspection, the certification representative observed a ladder in the hallway. Requirement: 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. Correction: Will remove the ladder from the hallway. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).