1-2-3 A B C Daycare

3290.94(a)(1) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

The facility has not conducted a fire drill in over 60 days since March 2025.

Corrected by Aug 25, 2025

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3290.24(c)/3290.24(d) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Facility staff # 1 & # 2 did not review the emergency plan in over 12 months since 7/19/24. The facility has not conducted an emergency drill in over 12 months.

Corrected by Aug 21, 2025

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3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

There is toxic Homeline air freshener on a shelf in the childcare space accessible to the children. There is rubbing alcohol and an air freshener on a shelf in the bathroom the children use accessible to the children.

Corrected by Aug 21, 2025

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3290.105(a)/3290.105(f) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

There is an elephant pack n play used by the children and not labeled. There are two pack n plays in the childcare space in corners that do not have 2 feet of space on three sides of each.

Corrected by Aug 21, 2025

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3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including 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. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Child # 1 ,2 & 3 have attended the facility over 6 months and do not have child service reports on file.

Corrected by Aug 28, 2025

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3290.135(a)(3) · If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

The diapering can is not lined and not hands free and has a dirty diaper in the can at the time of the inspection.

Corrected by Aug 22, 2025

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3290.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Child # 1,2,3,4 & 5 all have not had their fee agreements and emergency contact forms updated in over 6 months. Child # 1 from 9/20/24 to 4/24/25. Child # 2 from 8/19/24 to 4/11/25.Child # 3 from 9/9/24 to 7/11/25. Child # 4 has not had both forms updated since 11/11/24. Child # 5 from 8/19/24 to 4/11/25.

Corrected by Aug 22, 2025

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3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

The facility has not tested the fire and smoke alarms in over 30 days from 3/20/25 to 4/21/25.

Corrected by Aug 21, 2025

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3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

There is toxic Johnson Bug Off and Purell Hand sanitizer on a shelf near the changing table that is accessible to the children.

Corrected by Oct 24, 2024

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3290.134(c) · Paper towels may be used as towels and washcloths. Paper towels shall be discarded after each use.

There are no towels or paper towels in the bathroom for the children to use after using the bathroom and hand washing.

Corrected by Oct 24, 2024

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3290.182(3)/3290.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Child # 1 & # 2 did not have signed parental consent for emergency medical care and minor first aid prior to admission. Consent was signed for both children on 10/2/24.

Corrected by Oct 24, 2024

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3290.94(a)(9) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Fire drills conducted and documented do not list the hypothetical location of the fire.

Corrected by Oct 24, 2024

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3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Facility fire alarms and smoke detectors were not tested in 30 days. Alarms were last tested 8/26/24.

Corrected by Oct 24, 2024

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3290.69 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Facility stove that is accessible to the children does not have a stove guard.

Corrected by Jul 24, 2024

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3290.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Facility has a pack and play to be used by the children that has a ripped netted side wall that is not in good repair.

Corrected by Jul 24, 2024

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