Pennypacker Boys & Girls Club

3270.27(c) Training regarding plan

“At the time of the inspection, the file of staff person#1-4 did not include the documentation of the annual emergency plan training.”

Correction date in the state record: Jan 28, 2026

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

“At the time of the inspection, the file of staff person #4 included a fire safety training dated 12/19/24.”

Correction date in the state record: Feb 19, 2026

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

“At the time of the inspection, the emergency contact for child #5 did not include the phone number of the child's physician or source of medical care.”

Correction date in the state record: Feb 20, 2026

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

“At the time of the inspection, the emergency contact of child #2-5 did not include the work address of the enrolling parent.”

Correction date in the state record: Feb 18, 2026

3270.124(b)(6) Insurance coverage information

“At the time of the inspection, the emergency contact of child #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.”

Correction date in the state record: Feb 11, 2026

3270.124(b)(7) Name/address/phone release person

“At the time of the inspection, the emergency contact of child#1 did not include the address and telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Feb 20, 2026

3270.27(a)(6) Emergency plan

“At the time of inspection, the documentation of the annual emergency drill was not observed.”

Correction date in the state record: Jan 28, 2026

3270.94(a)(1) Every 60 days

“At the time of the inspection, documentation of the fire drill conducted at least every 60 days was not observed.”

Correction date in the state record: Feb 9, 2026

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

“At the time of the inspection, documentation of the operator notifying 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 was not observed.”

Correction date in the state record: Feb 20, 2026

3270.131(d)(7) Free from contagious/communicable disease

“At the time of the inspection, the health assessment of child #5 did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Feb 20, 2026

3270.31(f) Health and Safety Training

“At time of inspection, staff person # 2 did not have proof of completion of health and safety training documented in their record.”

Correction date in the state record: May 2, 2025

3270.36(b)(5)/3270.192(2)(ii) HS/GED + 2 yrs/Exp, educ., training prior to facility

“At time of inspection, staff person # 1 did not have proof of 2 years of experience and staff person # 3 did not have education and experience documented in their records to help qualify them for their positions as assistant group supervisors at facility.”

Correction date in the state record: May 2, 2025

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At time of inspection staff person#1 who lived out of the state of Pa did not have required out of state clearances documented in their record as required per regulations.”

Correction date in the state record: May 2, 2025

3270.131(a)/3270.182(1) Health information/Initial and subsequent health reports

“At time of inspection, child #1-5 did not have health assessments documented in their records as required per regulations.”

Correction date in the state record: May 2, 2025

3270.27(c)/3270.192(2)(iii) Training regarding plan/Exp, educ., training at facility

“At time of inspection, staff person # 2 did not have documented training regarding the facilities emergency plan documented in their file.”

Correction date in the state record: May 2, 2025

3270.124(b)(6)/3270.124(b)(7) Insurance coverage information/Name/address/phone release person

“At time of inspection, child # 1,4 and 5 did not have the health insurance coverage and/or insurance number documented on the emergency contact forms. In addition, child # 5 did not have the address of release person documented on their emergency contact form.”

Correction date in the state record: May 2, 2025

3270.123(a) Signed

“At time of inspection, child # 5 did not have an agreement on file in facility.”

Correction date in the state record: May 2, 2025

3270.113(a)/3270.113(a)(1) Supervised at all times /Staff assigned to specific children

“At time of inspection, I observed 3 children in the hallways of facility unsupervised by staff. When staff were asked the number of children they were responsible for care they did not know the correct number. There was one more child observed than the amount reported by staff.”

Correction date in the state record: May 2, 2025