Pocono Family YMCA at Smithfield Elementary

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in fire safety training at least on an annual basis. At the time of the inspection, the director was unable to provide documentation that the following staff completed fire safety training at least on an annual basis: Staff #2 (no previous training documented but staff has been employed with the facility for more than 12 months) and Staff #3 (previous 9/24/24). Staff #2 and #3 were working in child care at the time of this inspection.”

Correction date in the state record: Feb 2, 2026

3270.27(c) Training regarding plan

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in at least an annual review of emergency plan. At the time of this inspection, the director was unable to provide documentation that the following staff reviewed the emergency plan annually: Staff #1 (pervious review 11/9/24), Staff #2 (no documented previous review). Staff #1 and #2 have been employed with the facility for more than 12 months. Staff #2 was working in child care at the time of this inspection.”

Correction date in the state record: Feb 2, 2026

3270.34(a)(6) Staff evaluations

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires the director to conduct a written evaluation on staff at least every 12 months. At the time of this inspection, the director was unable to provide documentation that evaluations were conducted on Staff #1, #2 and #3. All three staff were employed with the facility for more than 12 months.”

Correction date in the state record: Feb 2, 2026

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in updated pediatric first aid and CPR training prior to their current certification expiring. At the time of this inspection, the director was unable to provide documentation that Staff #1 and #2 participated in updated pediatric first aid and CPR training. Staff #1 last participated in pediatric first aid and CPR training on 2/25/23 and Staff #2 on 6/25/22. Staff #2 was working in child care at the time of this inspection.”

Correction date in the state record: Dec 19, 2025

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

“A renewal inspection occurred at the facility. A review of children's files was conducted. See the code sheet for the date of birth and date of enrollment. Regulation requires a health report to be obtained on a child within 60 days of enrollment. Child #3 was enrolled and has attended the facility for more than 60 days and the file did not contain a health report.”

Correction date in the state record: Feb 2, 2026

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

“A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to update their health assessments at least every 24 months. Staff #1 did not participate in an updated health assessment at least every 24 months (previous 11/15/22, current 1/31/25). Staff #2 has a health assessment dated 10/9/23 and this staff has not yet participated in an updated health assessment.”

Correction date in the state record: Feb 2, 2026

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

“The records for child #1 and child #2 did not specify the persons designated by the parent to whom the child may be released nor include the release person's address.”

Correction date in the state record: Mar 25, 2024