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Home › PA › Farrell › Lila L Wright Family Child Care Home
State records list this provider as Closed; enrollment ACT. Review the inspection and enforcement history below, and confirm the current status on the official state source before enrolling.
Farrell PA 16121 · License #CER-00240263 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
3290.73(b) · A first-aid kit shall be inaccessible to children.
The facility's first-aid kit was stored in an unlocked cabinet in the dining room that was accessible to children.
Corrected Corrected by May 20, 2026
Marked corrected in the state record.
3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
The facility's first-aid kit lacked soap and tape.
Corrected Corrected by May 20, 2026
Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children at a minimum by, a family child care home staff person who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
Staff person #1 was observed to be caring for children unsupervised. Staff person #1 does not have current pediatric first-aid/CPR training. This is evidenced by the previously documented pediatric first-aid/CPR training expiration date of 1-31-24.
Corrected Corrected by Mar 31, 2026
Category: supervision. Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
3290.31(f)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, a family child care home staff person who has completed all pre-service trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.
Staff person #1 has not completed pediatric first-aid/CPR training on or before expiration of the most current certification. This is evidenced by the previously documented pediatric first-aid/CPR training on file expiring 1-31-24. Documentation of updated pediatric first-aid/CPR training is not on file.
Corrected Corrected by Apr 8, 2026
Category: supervision. 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). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Household Member #2 may not work in a child care position at the facility.
The file for household member #2 lacked an NSOR verification certificate.
Corrected Corrected by Apr 8, 2026
Category: background checks. Marked corrected in the state record.
3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
Staff person #1 had mandated reporter trainings dated 2-1-21 and 3-28-26 that were over 60 months between trainings.
Corrected Corrected by Mar 31, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.64(a) · Tiered LIS: 1. 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. 2. The operator will complete the online trainings entitled "PA Required Health and Safety for Family Child Care Part 1" and "PA Required Health and Safety for Family Child Care Part 2." Verification of completion of the trainings shall be submitted to the Western Region office, and the training hours earned can be applied to annual training hour requirements. The operator shall provide a date for when this training will be completed.
In an unlocked closet in the kitchen, there was a bottle of Moxie Household Bleach that was on the floor in the closet and was accessible to children.
Corrected Corrected by May 20, 2026
Category: ratio. Marked corrected in the state record.
3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
On the front porch on the middle pillar, there was peeling paint in a few areas that was accessible to children.
Corrected Corrected by May 20, 2026
Category: physical safety. Marked corrected in the state record.
3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.
A veterinarian's certificate of current rabies immunization was not on file for a dog that was observed at the facility.
Corrected Corrected by Apr 27, 2026
Category: health medication. Marked corrected in the state record.
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 lacked a current child service report updated within the last 6 months.
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.
According to staff, the emergency transportation plan was not accompanying staff while transporting children enrolled at the facility.
Corrected Corrected by May 20, 2026
Category: transportation. Marked corrected in the state record.
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.
The files for child #1 and #2 lacked a current emergency contact form and agreement updated by the parent within the last 6 months.
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(1) · Fire drills are conducted at least once every 60 days.
According to the fire drill log, a fire drill was not conducted at least once every 60 days on multiple occasions within the last year, and a current fire drill has not been conducted within the last 60 days as of 3-31-26, with the last fire drill being conducted on 12-28-25.
Corrected Corrected by Mar 31, 2026
Category: physical safety. Marked corrected in the state record.
3290.95(a)/3290.95(b) · Tiered LIS: 1. 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 subsection (a) are met. 2. The operator will complete the online training entitled "DHS Fire Safety 2026." Verification of completion of the training shall be submitted to the Western Region office, and the training hours earned can be applied to annual training hour requirements. The operator shall provide a date for when this training will be completed.
According to the log, the operator did not manually test the interconnected smoke alarms in the facility at least once every 30 days on multiple occasions within the last year, and a test has not been conducted within the last 30 days as of 3-31-26, with the last test being completed on 12-28-25.
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.
The facility's current certificate of compliance was not posted in a conspicuous location used by parents.
Corrected Corrected by May 20, 2026
Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Documentation of a current emergency drill conducted within the last year was not on file at the facility.
Corrected Corrected by May 20, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
The file for staff person #1 lacked 4 of the 12 required hours of annual child care training.
Corrected Corrected by Apr 30, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.73(b) · A first-aid kit shall be inaccessible to children.
The first-aid kit was located in an unlocked drawer in the dining room that was accessible to children.
Corrected Corrected by Mar 28, 2025
Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
The file for staff person #1 lacked 1.5 of the 12 required hours of annual child care training.
Corrected Corrected by May 14, 2025
Category: recordkeeping. Marked corrected in the state record.
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.
Near the entrance to the facility on a shelf, there were containers of Frebreze Air Mist and hand sanitizer gel that were labeled "Keep out of reach of children" and were accessible to children. In the kitchen in two unlocked cabinets, there were multiple toxics/cleaning materials including Clorox Cleaners and HDX Disinfectant Wipes that were labeled "Keep out of reach of children" and were accessible to children.
Corrected Corrected by May 14, 2025
Category: ratio. Marked corrected in the state record.
3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
The first-aid kit lacked scissors, tweezers, and tape.
Corrected Corrected by May 14, 2025
Marked corrected in the state record.
3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The files for child #1 and #2 had an emergency contact form that lacked the name of the health insurance and the policy number.
Corrected Corrected by May 14, 2025
Category: health medication. Marked corrected in the state record.
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.
The files for child #1 and #2 had an emergency contact form that lacked the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jun 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.124(c) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.
According to staff, the emergency contact forms for children enrolled at the facility were not accompanying staff when transporting the children.
Corrected Corrected by May 14, 2025
Category: transportation. Marked corrected in the state record.
3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.
The emergency transportation plan was not conspicuously posted in the facility. According to staff, the emergency transportation plan was not accompanying staff while transporting children enrolled at the facility.
Corrected Corrected by May 14, 2025
Category: transportation. Marked corrected in the state record.
3290.131(a)/3290.131(e) · 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Children #1 and #2 must be dismissed from care by close of business on 3-28-25 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.
The files for child #1 and #2 lacked an initial health assessment and immunization record within 60 days of the child's first day of attendance at the facility and require a current health assessment and immunization record.
Corrected Corrected by Jun 4, 2025
Category: health medication. Marked corrected in the state record.
3290.176 · A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.
A first-aid kit was not located in the vehicle when transporting children enrolled at the facility.
Corrected Corrected by May 14, 2025
Category: health medication. Marked corrected in the state record.
3290.182(8) · A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
The files for child #1 and #2 lacked an initial agreement and require a current agreement.
Corrected Corrected by Apr 21, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.192(4) · A facility person's record shall include records of training required by the Department.
The file for staff person #1 lacked documentation of current mandated reporter training completed within the last 60 months.
Corrected Corrected by May 14, 2025
Category: recordkeeping. Marked corrected in the state record.
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.
According to the fire drill log, a fire drill was not conducted at least once every 60 days on multiple occasions within the last year.
Corrected Corrected by May 14, 2025
Category: recordkeeping. 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.
According to the log, the operator did not manually test the interconnected smoke alarms in the facility at least once every 30 days on multiple occasions within the last year.
Corrected Corrected by May 14, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.
The facility's current certificate of compliance and instructions for contacting the regional child care office were not posted in a conspicuous location used by parents.
Corrected Corrected by May 14, 2025
Marked corrected in the state record.
3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.
The facility's emergency plan was not posted in a conspicuous location at the facility.
Corrected Corrected by May 14, 2025
Category: physical safety. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
In the kitchen, there was an unlocked drawer with a retractable utility knife and a block with multiple knives on the counter that were accessible to children.
Corrected Corrected by Apr 19, 2024
Category: health medication. Marked corrected in the state record.
3290.24(a) · The facility shall have an emergency plan.
The facility lacked an emergency plan.
Corrected Corrected by Apr 26, 2024
Category: physical safety. Marked corrected in the state record.
3290.31(f)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
The file for staff person #1 had current pediatric first-aid/CPR training with a completion date of 1-31-24 that was after the August 2023 expiration of the prior training.
Corrected Corrected by Apr 19, 2024
Category: ratio. Marked corrected in the state record.
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 was a White Barn Plug-In Air Freshener in an outlet in the living room and a bottle of Soapbox Hand Sanitizer in an unlocked cabinet near the front door that were labeled "Keep out of reach of children" and were accessible to children.
Corrected Corrected by Apr 26, 2024
Category: ratio. Marked corrected in the state record.
3290.72 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
The telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not posted by the telephone in the facility.
Corrected Corrected by Apr 30, 2024
Category: physical safety. Marked corrected in the state record.
3290.123(b) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement.
The files for child #1 and #2 had the original agreement in the file. According to staff, the parent of each enrolled child did not receive the original agreement.
Corrected Corrected by Jun 3, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
The files for child #1 and #2 had an emergency contact form that lacked the address of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Jun 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.
The emergency transportation plan was not posted at a conspicuous location in the facility.
Corrected Corrected by Jun 3, 2024
Category: transportation. Marked corrected in the state record.
3290.131(a)/3290.182(1) · 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. A child's record must contain initial and subsequent health reports.
The file for child #2 lacked an initial health assessment within 60 days of the child's first day of attendance at the facility and requires a current health assessment.
Corrected Corrected by Jun 7, 2024
Category: health medication. Marked corrected in the state record.
3290.131(a)(4)/3290.182(1) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations). A child's record must contain initial and subsequent health reports.
The file for child #1 lacked an initial health assessment for a school-age child in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations).
Corrected Corrected by May 31, 2024
Category: health medication. Marked corrected in the state record.
3290.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
The file for child #1, a school-age child, lacked an immunization record.
Corrected Corrected by May 31, 2024
Category: health medication. Marked corrected in the state record.
3290.151(a)(2) · A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The file for staff person #1 lacked a current health assessment updated within the last 24 months.
Corrected Corrected by Jun 3, 2024
Category: health medication. Marked corrected in the state record.
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.
The file for child #1 lacked a current emergency contact form and agreement updated by the parent within the last 6 months.
Corrected Corrected by Jun 3, 2024
Category: recordkeeping. Marked corrected in the state record.
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.
The file for child #2 had an emergency contact form that lacked signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Jun 3, 2024
Category: ratio. Marked corrected in the state record.
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.
According to the fire drill log, a fire drill was not conducted at least once every 60 days on multiple occasions within the last year.
Corrected Corrected by Jun 1, 2024
Category: recordkeeping. 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.
During the renewal inspection on 4-19-24, the interconnected smoke alarms were observed to be functioning independently of each other and not operating as an interconnected system as required. The facility lacked proof of purchase for the interconnected smoke alarms that are approved by a testing laboratory recognized by OSHA to test and certify smoke alarms by the required compliance date of 9-6-23 and requires current proof of purchase. According to the log, the operator did not manually test the interconnected fire detection system in the facility at least once every 30 days on multiple occasions within the last year.
Corrected Corrected by Jun 4, 2024
Category: recordkeeping. 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.
The operator lacked documentation on file that the facility's emergency plan was reviewed within the last year.
Corrected Corrected by Jun 3, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Documentation of a current emergency drill conducted within the last year was not on file at the facility.
Corrected Corrected by Jun 5, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
The operator's letter provided to the parent of each enrolled child explaining the emergency procedures lacked the accommodations for infants.
Corrected Corrected by Jun 3, 2024
Category: physical safety. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
Staff person #1, with health and safety training completed prior to 10-4-22, lacked the Pennsylvania Health and Safety Update 2022 Training required by 12-30-22 and requires current training.
Corrected Corrected by May 26, 2023
Category: health medication. Marked corrected in the state record.
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 were three bottles of hand sanitizer on the shelf near the door labeled "Keep out of reach of children" that were accessible to children.
Corrected Corrected by Apr 14, 2023
Category: ratio. 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.
On the porch, there were two nails that were protruding out of the front wooden railing that were a potential hazard.
Corrected Corrected by Mar 31, 2023
Category: physical safety. Marked corrected in the state record.
3290.124(a) · Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.
Child #1 lacked the required emergency contact information at the facility.
Corrected Corrected by May 12, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.124(c) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.
Child #1, who is being transported afterschool by staff person #1 from the school to the facility, lacked emergency contact information accompanying the staff person while transporting.
Corrected Corrected by May 12, 2023
Category: transportation. Marked corrected in the state record.
3290.171 · The operator shall obtain written consent from the parent for transportation by the facility staff.
Child #1, who is being transported afterschool by staff person #1 from the school to the facility, lacked written consent from the parent for transportation by the facility staff.
Corrected Corrected by May 12, 2023
Category: transportation. Marked corrected in the state record.
3290.176 · A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.
The first-aid kit located in the vehicle used for transportation of children lacked scissors, tweezers, and soap.
Corrected Corrected by May 12, 2023
Category: health medication. Marked corrected in the state record.
3290.182(8) · A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.
The file for child #1 lacked an initial agreement.
Corrected Corrected by May 12, 2023
Category: recordkeeping. 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.
According to the log, the operator did not manually test the smoke detectors in the facility at least once every 30 days between 10-12-22 to 11-15-22, 1-1-23 to 2-5-23, and 2-5-23 to 3-25-23.
Corrected Corrected by Mar 28, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
The file for staff person #1 lacked 5.5 of the 12 hours of child care training required within the last year.
Corrected Corrected by May 26, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.192(3) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work at the facility.
2nd CITATION: The file for staff person #1 continues to lack documentation of an NSOR verification certificate. PREVIOUSLY CITED ON 9-30-22.
Corrected Corrected by Dec 6, 2022
Category: background checks. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
The emergency plan lacked requirements for practice drills and continuity of operations according to federal requirements at 45 CFR § 98.41(a)(1)(vii).
Corrected Corrected by Nov 30, 2022
Category: ratio. Marked corrected in the state record.
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.
In the kitchen in unlocked cabinets, there were multiple toxics, including Goo Gone & glass cleaner, labeled "Keep out of reach of children" that were accessible to children.
Corrected Corrected by Oct 7, 2022
Category: ratio. Marked corrected in the state record.
3290.192(3) · A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff Person #1 may not work at the facility.
Although certification documentation confirms that staff person #1 has a valid, unexpired state police clearance and a valid, unexpired NSOR verification certificate, the file for staff person #1 lacked a copy of documentation of the state police clearance and NSOR verification certificate.
Corrected Corrected by Oct 21, 2022
Category: background checks. Marked corrected in the state record.
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.
The operator lacked documentation of sending a copy of the updated emergency plan to the local municipality and to the county emergency management agency.
Corrected Corrected by Nov 30, 2022
Category: physical safety. Marked corrected in the state record.
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.
According to the fire drill log, a fire drill was not conducted at least once every 60 days between 10-19-21 to 1-26-22, 1-26-22 to 4-26-22, 4-26-22 to 7-26-22, and currently within the last 60 days.
Corrected Corrected by Nov 18, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(5) · The operator 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 on the 2nd floor or the basement of the facility.
Corrected Corrected by Oct 21, 2022
Category: recordkeeping. 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 operator lacked written documentation of manually testing the smoke detectors in the facility at least once every 30 days, including within the last 30 days.
Corrected Corrected by Sep 30, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The file for Child #1 contained an emergency contact form that was lacking the child's health insurance policy number.
Corrected Corrected by Dec 8, 2021
Category: health medication. Marked corrected in the state record.
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.
The file for Child #1 contained an emergency contact form that was lacking the addresses of the persons to whom the child can be released.
Corrected Corrected by Dec 8, 2021
Category: recordkeeping. Marked corrected in the state record.
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.
The file for Child #1 who had been enrolled for more than 90 days was lacking a health assessment and immunization record.
Corrected Corrected by Dec 8, 2021
Category: health medication. Marked corrected in the state record.
3290.151(a)(2) · A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.
The file for Staff #1 contains a health assessment that is more than 24 months old.
Corrected Corrected by Oct 27, 2021
Category: health medication. Marked corrected in the state record.
3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
The emergency plan at the facility was lacking accommodations for infants and toddlers, children with disabilities and children with chronic medical conditions.
Corrected Corrected by Dec 8, 2021
Category: physical safety. Marked corrected in the state record.