Small But Mighty Llc

3280.69(a) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

The hot water temperature in the bathroom measured 130° F.

Corrected by Mar 9, 2026

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3280.123(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 § 3280.124(f).

The file for Child #1, who has been enrolled for more than six months, did not include a child service report.

Corrected by Mar 9, 2026

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3280.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact form in the file for Child #2 did not include the enrolling parent's work address and phone number.

Corrected by Mar 21, 2026

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3280.124(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.

The emergency contact form in the file for Child #1 did not include the addresses of the release persons.

Corrected by Mar 9, 2026

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3280.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

An emergency transportation plan was not posted at the facility.

Corrected by Mar 9, 2026

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3280.133(6) · A parent shall provide written consent for administration of medication or a special diet.

Observed child Tylenol for Child #2, that did not have a parent permission form for administration.

Corrected by Mar 9, 2026

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3280.14/3280.20 · A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

The facility did not have a policy for shaken baby syndrome/abusive head trauma/child maltreatment.

Corrected by Apr 29, 2025

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3280.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

In the outdoor play space, observed a broken fence post. The fence on the right side of the play space was leaning inward.

Corrected by Apr 29, 2025

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3280.182(3)/3280.182(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.

The emergency contact form in the file for Child #1 did not include signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected by Apr 29, 2025

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3280.94(a)(5) · The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Evacuation routes were not posted in the basement or on the second floor.

Corrected by Apr 29, 2025

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3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

The fire extinguisher meter indicated that the extinguisher needed recharged.

Corrected by Apr 29, 2025

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3280.171(a) · The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

The operator did not have a letter on file notifying traffic authorities of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

Corrected by Apr 29, 2025

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3280.66(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.

Observed gasoline, charcoal and garden products, which could be accessible if children were in care, in two sheds, which were not locked, in the outdoor play area.

Corrected by Nov 6, 2024

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3280.69(a) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

The hot water temperature for the bathroom sink measured 135° F.

Corrected by Nov 6, 2024

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3280.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Observed protruding nails, which can create a potential poking hazard, along the wooden fence in the outdoor play space. Observed old garden fencing along the ground near the far side of the outdoor play space. Observed protruding bolts from the base of the toilet in the restroom.

Corrected by Nov 6, 2024

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3280.91(c) · If a door or doorway opens or exits directly into a stairwell and if there is no landing beyond the door or doorway, the door shall be restricted from opening or shall be removed and a secure barrier to prevent access to the stairwell shall be erected.

The basement doorway, which exits directly into the stairwell with no landing, lacked a secure barrier to prevent access to the stairwell.

Corrected by Nov 6, 2024

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3280.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

The file for Staff Person #1 did not include two written letters of reference.

Corrected by Nov 6, 2024

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