Heavenly Home Daycare

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.

During the allocated unannounced monitoring inspection conducted on 11/25/2025 observed Aquaphor lotion and Vaseline child accessible in the bathroom.

Corrected by Nov 25, 2025

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3280.34(b)(5)/3280.192(2)(ii) · A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the renewal inspection conducted on 9/19/2025 observed staff person #1's file did not include verification of child care experience, and training prior to service at the facility.

Corrected by Sep 29, 2025

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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.

During the renewal inspection conducted on 9/19/2025 observed child #1, #2, and #3's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

Corrected by Sep 29, 2025

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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.

During the renewal inspection conducted on 9/19/2025 observed the facility did not have verification of a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in every childcare space. Corrected on-site 9/19/2025.

Corrected by Sep 29, 2025

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3280.52(c) · When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). The required staff:child ratios must be maintained at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding staff:child ratios. The legal entity must receive DHS approval of the training content prior to scheduling the training.

During the unannounced monitoring inspection conducted on 9/18/2024 observed staff person #1 leave the room to use the rest room leaving one staff person alone with nine children for three minutes, with the youngest being age one.

Corrected by Sep 20, 2024

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3280.32(a)/3280.192(4) · 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.

During the renewal inspection conducted on 9/11/2024 observed staff person #1's file did not include a signed disclosure statement.

Corrected by Sep 12, 2024

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3280.34(b)(5)/3280.192(2)(ii) · A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

During the renewal inspection conducted on 9/11/2024 observed staff person #2's file did not include verification of child care experience prior to service at the facility.

Corrected by Sep 16, 2024

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3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

During the renewal inspection conducted on 9/11/2024 observed child #1's agreement did not specify the persons designated by a parent to whom the child may be released.

Corrected by Sep 14, 2024

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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.

During the renewal inspection conducted on 9/11/2024 observed child #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by Sep 16, 2024

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3280.192(1)/3280.192(2)(i) · A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.

During the renewal inspection conducted on 9/11/2024 observed staff person #1 and #2's files did not include the address, telephone number of the facility person and verification of age.

Corrected by Sep 13, 2024

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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.

During the renewal inspection conducted on 9/11/2024 observed the facility's emergency plan did not address continuity of operations. Corrected on-site 9/11/2024.

Corrected by Sep 11, 2024

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3280.26(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.

During the renewal inspection conducted on 9/11/2024 observed the facility's emergency plan was last reviewed and updated 7/2023.

Corrected by Sep 14, 2024

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3280.26(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

During the renewal inspection conducted on 9/11/2024 observed staff person #1 and #2's files did not include verification of annual emergency plan training. The last training on file is dated 7/2023.

Corrected by Sep 14, 2024

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3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.

During the renewal inspection conducted on 9/11/2024 observed staff person #1 and #2's files did not include verification of completion of annual 12 clock hours of child care training.

Corrected by Sep 22, 2024

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3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection conducted on 9/11/2024 observed the facility did not have verification of the completion of an emergency drill.

Corrected by Sep 12, 2024

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3280.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

The napping cots are not labeled for the use of a specific child.

Corrected by Dec 5, 2023

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3280.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

There is no written plan of daily activities at the facility.

Corrected by Dec 5, 2023

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3280.123(a)(6) · An agreement shall specify the date of the child's admission.

The agreement on file for child # 5 did not have the child's date of admission.

Corrected by Dec 5, 2023

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3280.124(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 emergency contact forms for children # 1 and 3 did not have the health insurance coverage name and policy number. The emergency contact forms for children # 2 and 4 did not have the health insurance policy number.

Corrected by Dec 5, 2023

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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 forms for children # 2 and 4 did not have the release persons address. The emergency contact form for child # 5 did not have the release persons address or telephone number.

Corrected by Dec 5, 2023

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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 forms on file for children # 1, 2, 3, 4, and 5 did not have written parental consent for the administration of emergency medical care or minor first aid.

Corrected by Dec 5, 2023

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3280.182(6) · A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

The operator indicated they do walks - the emergency contact forms for children # 1 and 5 do not have signed parental consent for walking.

Corrected by Dec 5, 2023

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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 operator documented fire alarm tests on 8/15, 9/15, 10/15, and 11/15 which is more than every 30 days.

Corrected by Dec 5, 2023

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3280.26(f) · 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.

There is no evidence on file that the emergency plan was sent to the local municipality.

Corrected by Aug 10, 2023

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3280.75(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 inside the facility does not have soap.

Corrected by Aug 1, 2023

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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.

There is an outdoor carpet with torn edges that are a tripping hazard in the outside play area.

Corrected by Aug 10, 2023

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3280.102(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.

There are exposed bolts on the gates of the outside fence accessible to the children.

Corrected by Aug 10, 2023

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3280.102(c) · Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

There is an embedded swing set that is not mounted over loose-fill or unitary playground protective surface that meets the USCPS recommendations.

Corrected by Aug 10, 2023

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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.

There are no written references on file for staff persons # 1 and # 2.

Corrected by Aug 10, 2023

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