3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The two most recent State Police Clearances for Household Member #1 were dated more than 60 months apart.

Corrected Corrected by Mar 8, 2023

Category: background checks. Marked corrected in the state record.

3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The last two Mandated Reporter Trainings for staff #1 was dated more than 60 months apart.

Corrected Corrected by Mar 8, 2023

Category: recordkeeping. Marked corrected in the state record.

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.

Upon entering the main room and to the left a Lakeshore bookcase with a red bin had a cracked handle which posed a pinch point or cutting hazard.

Corrected Corrected by Mar 8, 2023

Category: physical safety. Marked corrected in the state record.

3290.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

The immunization record of Child #1 (PS) lacked a yearly Influenza shot with no Letter of Exemption in File.

Corrected Corrected by Mar 9, 2023

Category: health medication. Marked corrected in the state record.

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's fire alarm test report documented testing of the fire alarm system between 01/01/2023 and 02/01/2023. The test conducted was more than 30 days apart.

Corrected Corrected by Mar 8, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.74(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Observed the entrance gate to the outdoor play area had several support pieces which had splintering wooden edges. Observed spots of damaged plaster/wall between the refrigerator and the entrance door to the facility.

Corrected Corrected by Mar 28, 2022

Category: physical safety. Marked corrected in the state record.

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.

Observed in the outdoor play area, a yellow riding toy with a missing push bar and a detached screw.

Corrected Corrected by Mar 15, 2022

Category: physical safety. Marked corrected in the state record.

3290.131(e)(1) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Observed child file #1 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP.

Corrected Corrected by Mar 15, 2022

Category: health medication. Marked corrected in the state record.

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.

Observed the operator did not have an evacuation route posted on the second floor of the home.

Corrected Corrected by Mar 15, 2022

Category: recordkeeping. Marked corrected in the state record.

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.

Observed the operator did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically.

Corrected Corrected by Mar 16, 2022

Marked corrected in the state record.

3290.24(b) · The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

Observed the operator did not have documentation of an annual review of the emergency plan until 13 months after the previous annual review of the emergency plan.

Corrected Corrected by Mar 15, 2022

Category: recordkeeping. Marked corrected in the state record.