Summit Early Learning-Susquehanna

General Health and Safety (3270.21)

Staff person #1 was suspected of using marijuana during working hours. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Upon becoming aware that staff person #1 was suspected of using marijuana during working hours, the facility conducted an internal review of the concern. During this review, it was confirmed that staff member #1 possessed a medical marijuana card. However, the facility maintains a drug-free workplace regardless of medical authorization. Following the review, staff person #1's employment was terminated. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

During the physical site inspection in the infant room, there was not 2 feet of space between the cribs where an infant was sleeping. 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: We have moved and adjusted cribs to ensure that each crib is now spaced at least two feet apart. We have documented crib placement to ensure full compliance (Photo received of crib placement on 1/29/25). Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

During the physical site inspection in the Head Start room there was a loose toilet seat observed in the last stall of the bathroom. 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: The loose toilet seat was re-tightened by a member of our facilities crew and is no longer loose, posing no safety hazard. (Video received from director of the toilet seat on 1/29/25.) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health and Safety Training/Exp, educ., training prior to facility (3270.31(f)/3270.192(2)(ii))

1. In reviewing of the new Director/staff person #1's file, it contained verification of completion of Health and Safety training that was late in obtaining. (See LIS code sheet; training completed 10/24/24). 2. In reviewing of the new Director/staff person #1's file, it contained verification of Emergency Plan training that was late in obtaining (See LIS code sheet, training completed 12/12/24). Requirement: Staff persons shall complete professional development as listed in subsections (f)1-9. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: As of 3/6/25 staff person #1 has completed all required trainings, including Health and Safety training and Emergency Plan training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Fire safety - 1 yr. (3270.31(e)(4)(ii))

In reviewing of staff files, staff person #3, staff person #5, and staff person #7's files contained completion of annual fire safety training that was late in obtaining (#3--8/11/23, 1/10/25, #5--8/11/23, 2/4/25, #7--8/11/23, 1/2/25). Requirement: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: As of 3/6/25, staff persons #3, #5, and #7 have received updated Fire Safety training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e)(4)(i))

In reviewing of staff files, staff person #7's file contained updated Pediatric First Aid and CPR training that was late in obtaining (previous 9/2/22, updated 10/14/24). Requirement: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Correction: As of 10/14/24 staff person #7 has an active and current Pediatric First Aid and CPR training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Training regarding plan (3270.27(c))

1. In reviewing of staff files, staff person #2 and staff person #6's files contained initial Emergency Plan training that was late in completing (past the first 90 days of employment). 2. In reviewing of staff files, staff person #9's file did not contain verification of completion of Emergency Plan training. 3. In reviewing of staff files, staff person #3, staff person #4, staff person #5, staff person #7, staff person #8, staff person #10, and staff person #11's files did not contained verification of completion of Emergency Plan training that was late in obtaining (#3--10/3/23, 12/12/24; #4--10/3/23, 1/3/25; #5--10/3/23, 1/29/25; #7--3/9/23, 1/3/25; #8--3/9/23, 2/4/25; #10--11/15/23, 1/29/25; #11--10/3/23, 1/3/25). Requirement: 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. Correction: As of 3/6/25, staff persons #2, #3, #4, #5, #6, #7, #8, #9, and #11 have received updated Emergency Plan training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).