York JCC Gan Rimon Campus

20.71(b)(5) Perpetrator in an indicated or founded report of child abuse

“Facility Person #1 has been named as a perpetrator in an indicated report of child abuse.”

Correction date in the state record: Jun 13, 2024

3270.34(a)(3) Responsible designee

“During the time of inspection, it was observed that there was not a responsible designated staff responsible in the Director's absence.”

Correction date in the state record: Apr 23, 2024

3270.76 Building Surfaces

“During the time of inspection, it was observed that the outdoor shed in the toddler playground had a sharp broken piece of siding.”

Correction date in the state record: Apr 23, 2024

3270.66(a)/3270.133(4) Locked or inaccessible/Locked

“Facility self-reported noncompliance on 4.5.24 that staff person #1 dropped a medical marijuana pen and walked out of the classroom.”

Correction date in the state record: May 3, 2024

3270.21 General Health and Safety

“Facility self-reported noncompliance on 4.5.24 that child #1 picked up a medical marijuana pen and smoked the pen.”

Correction date in the state record: May 3, 2024

3270.51 Similar Age Level

“On 2/8/24, the facility self- reported that they were out of ratio in their young toddler classroom and their older toddler classroom from approximately 7:50-8:15am.”

Correction date in the state record: Feb 8, 2024

3270.27(a)(6) Emergency plan

“There wasn't documentation on file an emergency drill conducted annually.”

Correction date in the state record: Nov 28, 2023

3270.151(c)(4) Information re: medical problems

“Documentation of the health assessment on file for staff member 4 did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.”

Correction date in the state record: Nov 22, 2023

3270.171(c) Safe routes posted

“During the time of inspection, it was observed that the pickup/drop off procedures were not posted in a conspicuous location in the child care facility. The pickup/drop off procedures were posted during the inspection.”

Correction date in the state record: Nov 20, 2023

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

“Documentation on file for staff member 2 and staff member 3 didn't include verification of 2 years' experience working with children.”

Correction date in the state record: Nov 21, 2023

3270.112 Infant/Toddler Stimulation

“During the time of inspection, it was observed that a young toddler was visibly upset and crying for almost two and a half minutes before a staff member talked/comforted the child during story time.”

Correction date in the state record: Nov 28, 2023

3270.102(a) Clean and good repair

“During the time of inspection, it was observed that the table that the changing pad was on in classroom 103 was dirty. A pillowcase in room 105 was dirty. The pillowcase was removed during the inspection. The baskets in room 104 that contained toys for the children were broken and had sharp edges that could cause a child to be cut.”

Correction date in the state record: Nov 20, 2023

3270.111(b) Posted in group space

“During the time of inspection, it was observed that a written plan of daily activities was not posted in the infant classroom.”

Correction date in the state record: Nov 21, 2023

3270.102(b) Soiled- clean, rinse, sanitize

“During the time of inspection, it was observed that toys that children were placing in their mouths were not removed to be cleaned in room 105.”

Correction date in the state record: Nov 20, 2023

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

“Documentation of the results of the NSOR on file for staff member 5 didn't include a date.”

Correction date in the state record: Nov 21, 2023

3270.27(a)(5) Emergency plan

“Documentation of the emergency plan and the parent letter on file didn't include accommodations for infant, toddler, children with disabilities, and children with chronic medical conditions”

Correction date in the state record: Nov 22, 2023

3270.75(c) Has all items

“During the time of inspection, it was observed that the first aid kit in room 103 was missing tweezers. Tweezers were added to the first aid kit during the inspection.”

Correction date in the state record: Nov 20, 2023

3270.192(5) Two written references

“Documentation on file for staff member 1 and staff member 3 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Nov 21, 2023

3270.133(7)(viii) Special notes

“Documentation of the medical log on file for child 1 did not include special notes related to problems of administration of medication.”

Correction date in the state record: Nov 20, 2023

3270.123(b)/3270.182(8) Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

“The original agreement was on file for child 2, child 3, child 4 and child 5.”

Correction date in the state record: Nov 21, 2023

3270.67(c) No insects or rodents

“During an unannounced monitoring visit, it was observed that there were one inch worms on the carpet in the infant room. The teachers reported that the children were attempting to put the worms in their mouths and they've had the worms for approximately one week.”

Correction date in the state record: Oct 15, 2023

3270.163(a)(3) Fruit/vegetable

“During an unannounced monitoring visit, it was discovered that the facility was not providing an alternative fruit to a child 1 on the days that the food that the child is allergic to is provided for lunch”

Correction date in the state record: Oct 12, 2023

3270.21 General Health and Safety

“Child 1 was fed a food that they are allergic to on two separate occasions.”

Correction date in the state record: Oct 12, 2023

3270.20(a)(1) Inpatient hospitalization or ER treatment of child

“Child 1 went to the emergency room and it wasn't reported to the department of human services certification representative.”

Correction date in the state record: Dec 4, 2023

3270.25(b) Post the inspection summary

“During an unannounced monitoring visit, it was observed that the inspection summary from the previous unannounced monitoring wasn't posted in a conspicuous location and certification representative had not yet verified the corrections from that inspection summary.”

Correction date in the state record: Sep 22, 2023

3270.94(a)(1) Every 60 days

“Fire drills were not conducted at least once every 60 days with a lapse of 81 days, 5/11/23 - 7/31/23.”

Correction date in the state record: Aug 17, 2023

3270.95(b) Director or designated staff person ensure compliance

“The fire system was not tested every 30 days. 5/11/23 - 6/22/23 = 42 days 6/22/23-7/31/23 = 39 days”

Correction date in the state record: Aug 17, 2023

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

“The facility reported that child #1 was left unattended and unsupervised in the gross motor room for a time period of 5-8 minutes.”

Correction date in the state record: Jul 25, 2023

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

“The facility reported that child #1 was left unattended and unsupervised in the gross motor room for a time period of 5-8 minutes.”

Correction date in the state record: Sep 10, 2023

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

“The facility reported that child #1 was left unattended and unsupervised in the gross motor room for a time period of 5-8 minutes.”

Correction date in the state record: Jun 6, 2023

3270.95(b) Director or designated staff person ensure compliance

“Documentation was not available to show that facility conducts testing of the fire alarm every 30 days.”

Correction date in the state record: May 2, 2023

3270.66(b) Original container

“It was observed on 12/2/2022 in room 103 a Magic Eraser was not stored in an original labeled container or in a container that specifies the content. (CORRECTED ON SITE)”

Correction date in the state record: Dec 2, 2022

3270.123(a)(3) Services proceeded

“A Child Service Report, which is the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided was not completed for Child #1 and Child #2. Both Child #1 and Child #2's admission date was 5/31/2022.”

Correction date in the state record: Dec 9, 2022

3270.66(a) Locked or inaccessible

“It was observed on 12/2/2022 in a hallway bathroom a tube of diaper ointment was accessible to children. (CORRECTED ON SITE)”

Correction date in the state record: Dec 2, 2022

3270.133(6) Written consent

“It was observed on 12/2/2022 in room 103 an Epi-Pen was present for Child #3; however, a parent did not provide written consent for the administration of the medication.”

Correction date in the state record: Dec 9, 2022

3270.94(a)(1) Every 60 days

“Fire drills were conducted beyond the every 60 days permitted. Fire drill conducted 7/26/21 then on 9/30/21.”

Correction date in the state record: Jan 1, 2022

3270.135(a)(3) Disposable diapers

“It was observed, that in room 104 and room 105, the trash cans used to discard diapers were not hands-free. It was observed that, in the two bathrooms across the hall from the Director's office,, the trash cans used to discard pull-ups are not hands-free.”

Correction date in the state record: Jan 1, 2022

3270.131(d)(5) Immunization record

“Child #1's most current Influenza vaccination is dated 11/6/19. Child #2 did not receive the required number of Hepatitis A vaccinations based upon child's age.”

Correction date in the state record: Jan 1, 2022

3270.27(e) Letter to parents

“The letter to the parents explaining the emergency procedures did not contain accommodations for toddlers; lock-down procedures; a method to contact parents when an emergency situation arises and when it ends; and emergency drills will be conducted and documented annually.”

Correction date in the state record: Jan 1, 2022

3270.66(a) Locked or inaccessible

“It was observed that a White Out Correction bottle was accessible to children, in Room 103, in a drawer to the left of the sink (corrected during inspection)”

Correction date in the state record: Nov 30, 2022

3270.103 Small Toys and Objects

“It was observed, in both bathrooms across the hall from the Director's office, that there were plastic bags accessible to children on a shelf and in a drawer (corrected during inspection).”

Correction date in the state record: Nov 30, 2021

3270.106(a) Clean, age appropriate

“It was observed that a rest mat, in Room 104, was not labeled for the use of a specific child. (corrected during inspection)”

Correction date in the state record: Nov 30, 2021

3270.121(a) Review policies and procedures

“There are no supervision policies included in the parent handbook.”

Correction date in the state record: Jan 1, 2022

3270.21 General Health and Safety

“Child #1 fell from playground equipment unwitnessed by staff persons 1 and 2. It was unknown to staff if child's head struck any surface. Child appeared lethargic and was crying. Child's right arm began to swell, child was crying and in pain. Facility did not call for emergency medical care to assess the child. Child later reported to have sustained a broken arm.”

Correction date in the state record: Dec 6, 2021

3270.51 Similar Age Level

“In room 105 (1 yr olds), there were 13 children in care with two staff persons in the classroom. The third staff person was in the restroom at the start of the visit in classroom causing them to be out of compliance regarding the required 1:5 staff to child ratio. The third staff person came back into the classroom within a few minutes, correcting this staff to child ratio violation.”

Correction date in the state record: Dec 2, 2021

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

“Due to a lack of supervision, Child #1, part of staff person #1's assigned group, was able to climb and fall off playground equipment, sustaining a broken arm.”

Correction date in the state record: Nov 22, 2021

3270.21 General Health and Safety

“Child #1 fell from playground equipment unwitnessed by staff persons 1 and 2. It was unknown to staff if child's head struck any surface. Child appeared lethargic and was crying. Child's right arm began to swell, child was crying and in pain. Facility did not call for emergency medical care to assess the child. Child later reported to have sustained a broken arm.”

Correction date in the state record: Dec 6, 2021

3270.51 Similar Age Level

“In room 105 (1 yr olds), there were 13 children in care with two staff persons in the classroom. The third staff person was in the restroom at the start of the visit in classroom causing them to be out of compliance regarding the required 1:5 staff to child ratio. The third staff person came back into the classroom within a few minutes, correcting this staff to child ratio violation.”

Correction date in the state record: Dec 2, 2021

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

“Due to a lack of supervision, Child #1, part of staff person #1's assigned group, was able to climb and fall off playground equipment, sustaining a broken arm.”

Correction date in the state record: Nov 22, 2021