Rcymca at George Wolf Elementary School

3270.123(a)(6) Admission date

“At the time of the inspection, the agreement on file for child #4 did not include the date of the child's admission.”

Correction date in the state record: Apr 20, 2026

3270.182(7) Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

“At the time of the inspection, the operator acknowledged that there is no facility file for incident reports.”

Correction date in the state record: Apr 20, 2026

3270.133(5) Original label

“At the time of the inspection, the Ventolin present at the facility for child #6 had a manufacturer label that read that the medication expired on 1/2026.”

Correction date in the state record: Apr 17, 2026

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

“At the time of the inspection, the emergency contact form for child #5 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Apr 20, 2026

3270.123(a)(4) Arrival/departure times

“At the time of the inspection, the agreement on file for child #5 did not include the arrival and departure times.”

Correction date in the state record: Apr 20, 2026

3270.102(c) Outdoor equip.- protective surfacing

“At the time of the inspection, the monkey bars with a fall height of 96" only had 6 inches of loose-fill mulch. The bottom of the slide which had a fall height of 70" only had 6 inches of loose-fill mulch. The swings with a fall height of 96" only had 5 inches of loose-fill mulch. These pieces of equipment are required to have 9 inches of loose-fill mulch.”

Correction date in the state record: Apr 17, 2026

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

“At the time of the inspection, the only documentation of fire safety training for staff person #1 was from 2023, and not taken annually, as required.”

Correction date in the state record: Jan 12, 2026

3270.33(a)/3270.37(c) Each staff person meets quals/Aides supervised all times

“At the time of the inspection, staff person #2, an aide, was observed working with children unsupervised between 7:25 - 7:28 while staff person #1 used the restroom. Staff person #1 also left the classroom to open the door in the hallway to let children into the facility, leaving staff person #2 alone with children. Staff person #2 does not have 2,500 hours of experience on file to be qualified as an assistant group supervisor.”

Correction date in the state record: Jan 9, 2026

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

“At the time of the inspection, staff person #1 did not have documentation of completing annual fire safety training annually. This is evidenced by the fire safety training on file dated 8/8/23.”

Correction date in the state record: Apr 17, 2025

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

“At the time of the inspection, staff person #1 did not update the NSOR certificate every 60 months as required prior to the certificate's expiration. This is evidenced by the current NSOR certificate dated 3/31/25 and the previous NSOR certificate dated 3/10/20. Staff person #1 acknowledged that she was working with children while waiting for the updated NSOR certificate.”

Correction date in the state record: Apr 17, 2025

3270.113(a) Supervised at all times

“On 4/9/25, Child #6 asked to use the restroom, which was located outside of the classroom in the hallway of the school. Neither staff #1 or staff #2 accompanied the child when she left the classroom, leaving the child unsupervised.”

Correction date in the state record: Apr 17, 2025

3270.124(b)(2)/3270.124(b)(3) Physician name, address, phone/Parent home/work address, phone

“At the time of the inspection, the emergency contact form for child #4 did not include the telephone number of the child's physician or source of medical care and the enrolling parent's work address.”

Correction date in the state record: Apr 17, 2025

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

“At the time of the inspection, the emergency contact form for child #4 did not include the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Apr 17, 2025

3270.181(c) Emergency info/agreement updated 6 mos

“At the time of the inspection, the emergency contact forms for child #1, child #3, child #4 and child #5 were not updated every 6 months as required. This is evidenced by the current review date of 2/12/25, 2/7/25, 2/27/25, and 2/19/25, respectively. The previous review dates were 4/15/24, 7/3/24, 4/19/24, 5/7/24, respectively. The agreements for child #3 and child #4 have not been reviewed/updated since 8/2024. The current review dates for the agreement for child #1, #2 and child #5 are 2/12/25, 4/4/25 and 4/5/25, respectively. The previous dates of review are 4/15/24, 8/22/24, and 8/24/24, respectively.”

Correction date in the state record: Apr 17, 2025

3270.27(a)(6) Emergency plan

“At the time of the inspection, there was no emergency drill on file for the facility.”

Correction date in the state record: Apr 17, 2025

3270.151(a) 12 months prior to service and every 24 months thereafter

“At the time of the inspection, staff person #1 did not update the health assessment every 24 months as required. This is evidenced by the current health assessment dated 8/20/24. The previous health assessment on file was dated 6/10/22.”

Correction date in the state record: Apr 17, 2025