Champions at Wrightstown

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“At the time of the inspection the records of Staff person #1, Staff person #2, Staff person #3, all having served the facility over one year, did not have documentation of the annual minimum of 12 clock hours of child care training.”

Correction date in the state record: May 26, 2023

3270.181(c) Emergency info/agreement updated 6 mos

“At the time of the inspection the records of child #1, #2 and #3 did not include an update of the emergency contact information and the financial agreement for the last 6-months.”

Correction date in the state record: May 19, 2023

3270.95(a)/3270.95(b) Devices must be compliant/Director or designated staff person ensure compliance

“At the time of the inspection the provider did not have proof of having satisfied all of the requirements to prove that the Fire detection devices or systems are in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)). The Director or designated staff person who is responsible for compliance with this chapter did not provide the documentation to ensure the requirements under subsection (a) have been met.”

Correction date in the state record: Jun 9, 2023

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“At the time of the inspection the current enrollment forms used at the facility do not include signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: May 19, 2023

3270.18(a) On file at facility

“At the time of the inspection the facility did not have proof of the current comprehensive general liability insurance to cover the persons who are on the premises on file at the facility.”

Correction date in the state record: May 19, 2023

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

“At the time of the inspection the records of staff person #1 and #2, both having served the facility over one year, did not have proof of the firesafety training conducted by a fire protection professional, including 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 date in the state record: May 19, 2023

3270.124(c) Each child care space

“At the time of the inspection the emergency contact information was not present in the child care space for the children who were receiving care in that space.”

Correction date in the state record: May 19, 2023

3270.124(b)(6) Insurance coverage information

“At the time of the inspection the current emergency contact forms being used at the facility did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: May 19, 2023

3270.151(c)(5)/3270.192(3) Physician/CRNP assessment/Health assessment, TB test

“At the time of the inspection the record of staff person #1 had a health assessment that lacked the physician's or CRNP's assessment of the person's suitability to provide child care.”

Correction date in the state record: Jun 10, 2022

3270.33(a)/3270.192(2)(ii) Each staff person meets quals/Exp, educ., training prior to facility

“At the time of the inspection the record of staff person #1 did not include the verification of experience that would qualify them for the position they hold at the facility.”

Correction date in the state record: Jun 10, 2022

3270.31(e) Age and Training

“At the time of the inspection the record of staff person #2 did not have proof of the annual minimum of 12 clock hours of child care training.”

Correction date in the state record: Jun 10, 2022

3270.192(5) Two written references

“At the time of the inspection the record of staff person #1 had a reference letter written by their biological mother.”

Correction date in the state record: Jun 10, 2022

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

“At the time of the inspection the date of the fire safety training certificate for staff person #2 was illegible and could not be verified.”

Correction date in the state record: Jun 10, 2022