Waverly Community House

3270.31(f) Health and Safety Training

“Staff person # 1 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Pediatric CPR/First Aid.”

Correction date in the state record: Apr 25, 2026

3270.102(a) Clean and good repair

“During the in-person portion of the renewal inspection on 4/3/25, a large storage bin in the school age classroom was observed to have a crack on the side, which created a pinch point.”

Correction date in the state record: Apr 3, 2025

3270.34(a)(6) Staff evaluations

“During the in-person portion of the renewal inspection on 4/3/25, staff files for staff # 1, 2, 3, and 4 were reviewed. It was discovered that more than 12 months passed between the staff evaluations for staff # 1-4. This is evidenced by staff evaluations dated 1/5/24 and 2/10/25.”

Correction date in the state record: Apr 11, 2025

3270.77(a) No peeling paint or plaster

“During an allocated unannounced inspection, peeling plaster was observed on the baseboard molding along the entrance and corners in the kindergarten/school age classroom.”

Correction date in the state record: Oct 25, 2024

3270.102(a) Clean and good repair

“During an allocated unannounced visit on 9/30/23, a toy kitchen set in the preschool classroom with a loose handle was observed.”

Correction date in the state record: Oct 10, 2024

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

“A renewal inspection was conducted 3/12/24. At that time, the child files were reviewed. The emergency contact information for the following children did not include the work address and phone number of the parents: Child #1, Child #2, and Child #3.”

Correction date in the state record: Mar 12, 2024

3270.123(a)(5) Designated release persons

“A renewal inspection was conducted 3/12/24. At that time, the child files were reviewed. The financial agreement did not include the designated persons to whom the child may be released.”

Correction date in the state record: Mar 26, 2024

3270.82(h) Handwashing signs

“A renewal inspection was conducted on 3/24/23. At that time, the women's bathroom was not equipped with a handwashing sign.”

Correction date in the state record: Mar 24, 2023

3270.76 Building Surfaces

“A renewal inspection was conducted on 3/24/23. At that time, an air accumulation of dust was observed in a floor level air vent in the Preschool 2 room.”

Correction date in the state record: Mar 24, 2023

3270.66(a) Locked or inaccessible

“A renewal inspection was conducted on 3/24/23. At that time, nail polish remover was observed in an unlocked floor level desk drawer in the Preschool 2 room and was accessible to the children in care.”

Correction date in the state record: Mar 24, 2023

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

“A renewal inspection was conducted on 3/24/23. At that time, the staff files were reviewed. The file for Staff Person #1 did not contain verification of experience to qualify for the position in which they were hired.”

Correction date in the state record: Mar 31, 2023

3270.72(b) Screened

“A renewal inspection was conducted on 3/24/23. At that time, a window in the school age room was opened but was not equipped with a screen.”

Correction date in the state record: Mar 24, 2023

3270.82(i) Lidded waste receptacles

“A renewal inspection was conducted on 3/24/23. At that time, the women's bathroom was not equipped with a lidded trash can.”

Correction date in the state record: Mar 24, 2023

3270.76 Building Surfaces

“A renewal inspection was conducted on 3/18/22. At that time, exposed foam insulation was observed along the pipes in the after school room. Some of the pipes in the after school room were observed to have cracked and broken plastic pieces that was sharp to the touch. The pipes were less than two feet off the ground, along the walls, and were accessible to the children in care. The ceiling tiles in the preschool 2 room, along the wall immediately to your right upon entering the room, were observed to be water damaged.”

Correction date in the state record: Apr 18, 2022

3270.67(d) Contaminated trash in closed plastic-lined receptacle

“A renewal inspection was conducted on 3/18/22. At that time, the trash cans in the after school room, preschool rooms, and children's center room, used for tissues and food remains were not lidded.”

Correction date in the state record: Apr 18, 2022

3270.123(a)(6)/3270.182(2) Admission date/Application, admission, withdrawal dates

“A renewal inspection was conducted on 3/18/22. At that time, the child files were reviewed. None of the children files reviewed contained the child's date of admission to the facility.”

Correction date in the state record: Mar 18, 2022

3270.124(e) Written emergency plan posted

“A renewal inspection was conducted on 3/18/22. At that time, the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted at the facility posted anywhere at the facility.”

Correction date in the state record: Mar 25, 2022

3270.33(a)/3270.36(b)(1) Each staff person meets quals/HS/GED + 30 credits

“A renewal inspection was conducted on 3/18/22. At that time, the staff files were reviewed. The file for Staff Person #1, an assistant group supervisor, contained 30 credits in the human services field, but did not contain a high school diploma. The file for Staff Person #2, an assistant group supervisor, contained 30 credits in the human services field, but did not contain a high school diploma. The file for Staff Person #3, an assistant group supervisor, contained 30 credits in the human services field, but did not contain a high school diploma.”

Correction date in the state record: Apr 1, 2022

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

“A renewal inspection was conducted on 3/18/22. At that time, the staff files were reviewed. The file for Staff Person #1, a resident of New Jersey with a date of hire 2/1/22, did not contain requests for New Jersey clearances. The file for Staff Person #2, a resident of New Jersey with a date of hire 9/16/21, did not contain requests for New Jersey clearances. The file for Staff Person #3, a resident of New York with a date of hire 2/18/22, did not contain requests for New Jersey clearances. The file for Staff Person #3 contained a volunteer PA Child Abuse Clearance.”

Correction date in the state record: Mar 18, 2022

3270.133(7)(iii) Refrigeration required

“A renewal inspection was conducted on 3/18/22. At that time, the medication logs for medication that is currently being administered at the facility was reviewed. The medication log did not include whether the medication required refrigeration.”

Correction date in the state record: Mar 25, 2022

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

“A renewal inspection was conducted on 3/18/22. At that time, the staff files were reviewed. The file for Staff Person #1, a resident of New Jersey with a date of hire 2/1/22, did not contain requests for New Jersey clearances. The file for Staff Person #2, a resident of New Jersey with a date of hire 9/16/21, did not contain requests for New Jersey clearances. The file for Staff Person #3, a resident of New York with a date of hire 2/18/22, did not contain requests for New Jersey clearances. The file for Staff Person #3 contained a volunteer PA Child Abuse Clearance.”

Correction date in the state record: May 25, 2022

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“A renewal inspection was conducted on 3/18/22. At that time, the file for Staff Person #2, date of hire 9/16/21, was reviewed. The file contained an online only pediatric first aid and CPR course that is not one of the approved courses.”

Correction date in the state record: Apr 30, 2022

3270.102(a) Clean and good repair

“A renewal inspection was conducted on 3/18/22. At that time, exposed bolts were observed along the gates of the tennis courts that were in use by the children during the inspection.”

Correction date in the state record: Apr 18, 2022

3270.175(c) Manufacturer's instructions used

“A renewal inspection was conducted on 3/18/22. At that time, the manufacturer's instructions for the cosco booster seats were not kept in the facility van.”

Correction date in the state record: Mar 25, 2022

3270.77(a) No peeling paint or plaster

“A renewal inspection was conducted on 3/18/22. At that time, the walls along the after school room were observed to have chipped paint with exposed plaster on the lower part of the wall that was accessible to the children in care.”

Correction date in the state record: Apr 18, 2022

3270.27(a)(6) Emergency plan

“A renewal inspection was conducted on 3/18/22. At that time, the facility did not have documentation of an emergency drill conducted within the past year.”

Correction date in the state record: Mar 18, 2022

3270.133(7)(iv) Amount to administer

“A renewal inspection was conducted on 3/18/22. At that time, the medication logs for medication that is currently being administered at the facility was reviewed. The medication log did not include the amount of medication to be administered to the child.”

Correction date in the state record: Mar 25, 2022

3270.151(a)/3270.151(c)(2) 12 months prior to service and every 24 months thereafter/Mantoux TB

“A renewal inspection was conducted on 3/18/22. At that time, the file for Staff Person #3, date of hire 2/18/22, was reviewed. The file contained TB test results dated 11/11/2020.”

Correction date in the state record: Apr 1, 2022

3270.69(b) 110º F or less

“A renewal inspection was conducted on 3/18/22. At that time, a water cooler was observed in the preschool 2 room that was accessible to the children in care. The hot water dispenser of the water cooler was not deactivated during the inspection.”

Correction date in the state record: Mar 25, 2022