Kerdellias Kare

3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 are missing updated emergency contact and agreement forms.

Corrected by Dec 2, 2025

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3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.

The facility does not have a policy to address continuity of operations.

Corrected by Nov 27, 2024

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3290.124(b)(7) · Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

Child #1 is missing the address of the individual designated by the parent to whom the child may be released.

Corrected by Nov 27, 2024

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3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Child #1 has an initial health assessment dated 5/1/24, Child #2 has an initial health assessment dated 2/9/24 both exceed the requirement of obtaining an initial health assessment no later than 60 days following the first day of attendance.

Corrected by Nov 21, 2024

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3290.182(5) · 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 #3 is missing signed parental consent for administration of minor first aid.

Corrected by Nov 27, 2024

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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.

Toxics were accessible in the upstairs bathroom which is used by children. Toxics, including cleaning material, were in the cabinet under the sink.

Corrected by Feb 12, 2024

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3290.105(a) · 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.

Cots used for napping were not labeled with specific children's names.

Corrected by Feb 12, 2024

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3290.121(a) · The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

The facility's handbook did not address clothing or supervision policies.

Corrected by Feb 12, 2024

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3290.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.

Children 1-3 did not have an individual record on file.

Corrected by Feb 12, 2024

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3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The operator did not have instructions on how to contact the regional child care office or electronic access to the regulations.

Corrected by Feb 12, 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.

During an unannounced inspection on 1/10/2024, there was no fire alarm testing documented. The facility opened on 11/30/2023.

Corrected by Jan 10, 2024

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3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

During the initial inspection, facility admitted to not sending the emergency plan for approval to the county emergency management agency.

Corrected by Nov 30, 2023

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