Kathryn A Walbourn Family Child Care Home

3290.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Emergency contact information for child #1 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, needed in an emergency situation.

Corrected by Dec 3, 2025

View state record

3290.151(c)(2) · An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

The health assessments for staff #! did not include Tuberculosis screening.

Corrected by Dec 3, 2025

View state record

3290.192(2) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Staff #1 record did not include a written report including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Corrected by Dec 3, 2025

View 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 did not send the most recent update of the emergency plan to the county emergency management agency.

Corrected by Nov 22, 2024

View state record

3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

The last emergency drill was completed 10/2024 and not within the past 12 months.

Corrected by Nov 22, 2024

View state record

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

The files for staff persons #1 and #2 who were hired prior to October 4, 2022 lacked the Pennsylvania Health and Safety Update 2022 training taken by the deadline of 12/30/22. The Health and Safety Update 2022 training in the file was dated 10/19/23.

Corrected by Oct 19, 2023

View 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. The certificate expired on 11/5/22.

It was observed that Ella, a dog at the facility, lacked a veterinarian's certificate of current rabies immunization. The certificate expired on 11/5/22.

Corrected by Nov 29, 2022

View state record

3290.24(a)(3)/3290.24(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

The facility's emergency plan lacked a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and a plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instructions as to how parents can safely be reunited with their children.

Corrected by Nov 23, 2021

View 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.

The dog at the facility named Ella, did not have rabies immunizations on file the entire time she resided at the facility. There is now a current rabies immunization on file and dated 11/5/21.

Corrected by Nov 5, 2021

View 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 current emergency contact form on file for child #1 lacked the addresses of all individuals designated by the parent to whom the child may be released.

Corrected by Nov 16, 2021

View 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 did not send a copy of the emergency plan to the local municipality.

Corrected by Nov 23, 2021

View 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.

Fire drills were not conducted every 60 days. A fire drill was conducted on 10/30/20 and then on 3/8/21 and a fire drill was conducted on 5/4/21 and 8/17/21. There is a current fire drill on file which was conducted on 11/11/21.

Corrected by Nov 11, 2021

View 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.

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

Corrected by Nov 17, 2021

View state record

3290.24(a)(1)/3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.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 facility's emergency plan lacked a plan that provides for accommodations for shelter of children during lockdown and a play that provides accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Nov 23, 2021

View state record