Adelphoi La Sa Quik

Citation, renewal inspection : 55 Pa. Code § 3800.58.e Staff Training

In 1 of 18 tenured personnel files reviewed, Staff Member A had training in CPR/First Aid completed on 08/30/2022, and an updated training was 10/03/2024. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring regulatory compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.58 Staff Training

In 1 of 18 tenured staff records reviewed, Staff Member B completed training in Recognizing and Reporting Child Abuse on 03/02/2020, and an updated training was completed 03/07/2025. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring regulatory compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.188.a Medications Administration Training

In 8 of 15 tenured personnel records reviewed, the following was found regarding medication administration training: Staff Member A completed medication administration training on 07/26/2023, and an updated training was not completed until 07/31/2024. Staff Member B completed medication administration training on 04/14/2023, and an updated training was not completed until 06/14/2024. Staff Member C completed medication administration training on 04/16/2023, and an updated training was not completed until 08/05/2024. Staff Member D completed medication administration training on 07/26/2023, and an updated training was not completed until 07/31/2024. Staff Member E completed medication administration training on 07/26/2023, and an updated training was not completed until 08/01/2024. The record of Staff Member F did not contain current medication administration training, and the staff member has been administering medications. Staff Member G completed medication administration training on 08/02/2023, and an updated training was not completed until 08/08/2024. Staff Member H completed medication administration training on 08/02/2023, and an updated training was not completed until 08/26/2024. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring regulatory compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.205.a Staff Training

In 1 of 14 tenured personnel records reviewed, the record of Staff Member A contained training in restrictive procedures on 8/3/2022. An updated training was not located in the record. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring an ensuring regulatory compliance.

Citation, complaint inspection : 55 Pa. Code § 3800.82.a Poisions

On 07/17/2023, a walk through of the facility determined a poisonous material was located in the kitchen and accessible to children. The agency shall develop or revise a policy to ensure that all poisonous materials are locked away and not accessible to children. The plan shall include the staff position responsible to monitor and ensure regulatory compliance as well as what date the plan shall be implemented.

Citation, renewal inspection : 55 Pa. Code § 3800.243.1 Content of Records

In 1 of 2 child records reviewed, the record of Child B contained a photograph that was dated . Another photograph of the child was not located in the record. The agency shall develop a plan to ensure that this mandate is being met. The plan shall identify the staff position responsible for monitoring compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.58.d Staff Training

In 1 of 17 tenured personnel files reviewed, Staff Member A completed 30.75 hours of annual training for the 2020- 2021 training year. The agency shall develop a plan to ensure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.142 Health and Safety Plan i POC Verified 11/5/21 DY

i reviewed, Child #7 had a health and safety assessment completed that indicated a history of A safety plan was not created for the child for thid behavior. The agency shall develop a plan to ensure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring compliance. i

Citation, renewal inspection : 55 Pa. Code § 3800.144.b Dental Care POC Verified 10/13/21 DY

In 2 of 2 child records reviewed, the following was found regarding child dental examinations: Child #1 was admitted to the facility ma: a dental examination was not completed for the child. Child #2 was admitted to the facility oT: a dental examination was not completed for the child prior to discharge o The agency shall develop a plan to ensure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.55 Child Care Worker

In 1 of 4 newly hired personnel records reviewed, the record of Staff Member A did not include a high school diploma or general education development certificate. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring regulatory compliance.

Citation, renewal inspection : 55 Pa. Code § 3800.132 Fire Drills

Fire drill records did not indicate whether any problems were encountered for the fire drills held on 12/5/2019, 2/9/2020, 5/4/2020, and 7/9/2020. The agency shall develop a plan to assure that this mandate is being met. The plan shall identify the staff position responsible for monitoring and ensuring regulatory compliance.

Citation

in 3 of 3 child records reviewed, the following was found regarding child dental examinations: Child #1 was admitted on a 3 a dental examination was not completed until 1/17/2019. A six-month follow-up dental examination was not completed until 8/26/2019. Child #2 was admitted on :: had a dental examination completed on 2/25/2019. A six-month follow-up dental examination was not completed until 8/29/2019. Child 43 was admitted on lJeod had a dental examination completed on 5/23/2018. A six-month follow-up dental examination was not completed until 12/5/2018 . This is a repeat vielation from the annual licensing inspection held on 9/4/2018. ng met. The plan shall identify the staff position

Citation : 55 Pa. Code § 3800.82.a

A bottle of bleach was found in an unlocked storage room located adjacent io the facilifies mud 120m. |

Citation, renewal : inspection : 55 Pa. Code § 3800.82.b

An unlabeled spray bottle with a hand written label marked "ganitizer" was found in the supply closet with other cleaning supplies.

Citation, renewal : inspection : 55 Pa. Code § 3800.184.b

Staff Member A did not document his/her signature, or the date and time after administering Loratadine 10 mg and Aderral 10 mg to Child #1 on 9/30/45.

Citation, renewal inspection : 55 Pa. Code § 3800.58.d

| sere 9/1/13 and 9/1/14. [ecin inspection Summary: 32012 - 09/09/2014 - Keegan, Michael director and each full-time, part-time and temporary staff person, who will have with children, shall have at least 40 hours of training annually relating to the care and ement for annuat training does not apply for the initial year of employment. Staff Member A completed 36.75 hours of annual training relating to the care and management of children Assistant Supervisor will ens

Citation, renewal inspection : 55 Pa. Code § 3800.58.e

Statf Member B did not complete first aid training.

Citation, renewal inspection : 55 Pa. Code § 3800.103.i

All bedrooms had unlabeled containers for bars of soap.

Citation, renewal inspection : 55 Pa. Code § 3800.141.c

Health and safety assessment for Child # 1 from 2/27/14 did nat assess medical diagnoses or dental problems.

Citation, renewal inspection : 55 Pa. Code § 3800.142

Child # 1 was admitted on 2/27/14 and js allergic to bee stings, shellfish, and peanuts. No health and safety plan was created for these risks. Child # 2 was admitted on 8/7/12 and is allergic to red shellfish. No health and safety plan was created for this risk,

Citation, renewal inspection : 55 Pa. Code § 3800.144.b

Child # 2 was admitted on 8/7/12 and had dental examinations on 8/27/13 and 3/10/14, not semiannually.

Citation, renewal inspection : 55 Pa. Code § 3800.161

The facility did not serve three meals a day on Saturdays and Sundays: serving brunch at 10:30 to 11 a.m. and dinner at 5:30 to 6 p.m.

Citation, renewal inspection : 55 Pa. Code § 3800.181.f

Liquid antacid medication that expired 4/2044 and clotrimazole cream that expired 3/2014 were among | over-the-counter medicines stored in the dispensary.

Citation, renewal inspection : 55 Pa. Code § 3800.188.a

Staff Member A had not completed and passed a Department-approved medications administration course within the past 2 years. ;