Rcymca at Siegfried Elementary School

3270.32(a) Comply with CPSL

“At the time of the inspection, staff person #1 did not update the mandated reporter training every 60 months, as required. This is evidenced by the current mandated reporter training of 1/20/25 and the previous mandated reporter training dated 1/6/19.”

Correction date in the state record: Oct 17, 2025

3270.107 Refrigerator

“At the time of the inspection, the facility did not have an operable refrigerator.”

Correction date in the state record: Oct 31, 2025

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

“At the time of the inspection, the emergency contact form for child #3 did not include the work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: Oct 31, 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 phone number of the child's physician was missing from the emergency contact form for child #1. The work address and phone number of the enrolling parent were missing from the emergency contact form for child #5.”

Correction date in the state record: Oct 16, 2024

3270.35(b) Group sup qualifications

“At the time of the inspection, staff person #1 did not meet any of the qualification levels outlined in 3270.35(b)(1)-(4) and could not be qualified as a group supervisor.”

Correction date in the state record: Oct 15, 2024

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

“At the time of the inspection, staff person #2 did not update their health assessment every 24 months as required. This is evidenced by the current health assessment on file dated 9/16/24 and the previous health assessment dated 3/19/22.”

Correction date in the state record: Oct 15, 2024

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

“At the time of the inspection, staff person #4 did not update the PA State Police and FBI clearance every 60 months as required. This is evidenced by the current PA State Police and FBI clearances dated 9/18/24 and 3/13/24, respectively. The previous PA State Police and FBI clearances on file were dated 9/11/19 and 3/11/19, respectively. Staff person #5 did not have a witness signature on the disclosure statement that was on file.”

Correction date in the state record: Oct 15, 2024

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

“At the time of the inspection, staff person #2 did not complete fire safety training annually as required. This is evidenced by the current fire safety training on file dated 9/29/24 and the previous fire safety training provided dated 8/17/22.”

Correction date in the state record: Nov 4, 2024

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“At the time of the inspection, the emergency plan did not include continuity of operations during and after an emergency that includes continuing daily operations, backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.”

Correction date in the state record: Oct 15, 2024

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

“At the time of the inspection, the agreement for child #5 listed the names of the individuals designated by the parent to whom the child may be released to, but the name, address and phone numbers of these individuals were not listed on the emergency contact form.”

Correction date in the state record: Oct 16, 2024