My Second Home Daycare Llc

3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Uncovered electrical outlets were observed in the children's bathroom and in the hallway outside of the children's bathroom.

Corrected by Apr 6, 2026

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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.

Toxic materials were observed underneath the sink in an unlocked cabinet in the children's bathroom. The cabinet included hand sanitizer, hydrogen peroxide, bug spray, and pet shampoo (labeled to keep out of the reach of children). Hand sanitizer was observed on a shelf in an area accessible to the children. (CORRECTED ON SITE)

Corrected by Apr 6, 2026

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3280.71 · Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

The baseboard heater in the child care space measure up to 127° F. The heater in the children's bathroom measured up to 130° F. Both of the heaters were accessible to children.

Corrected by Mar 11, 2026

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3280.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Information about the following topics is not being given to parents in writing at the time of enrollment: general daily schedule, meals, clothing, supervision policies, dismissal policies, and pick up arrangements

Corrected by Mar 16, 2026

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3280.131(e)(1)/3280.131(e)(3) · 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 facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings).

The immunization records on file for child #1 were not in accordance with the schedule recommended by the ACIP. The record did not include documentation of the 2nd age appropriate Hepatitis A dose. The child was in care at the time of inspection.

Corrected by Mar 16, 2026

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3280.123(a) · An agreement shall be signed by the operator and the parent.

Upon inspection of children's files, it was found that for Child#7, the agreement form did not include the operator's signature.

Corrected by Mar 25, 2025

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3280.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

Upon inspection of children's files, it was found that for Child #8, the agreement form did not include a fee amount for services.

Corrected by Apr 4, 2025

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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. Household member #3 must be removed from the facility by close of business during operation hours when children are in care [effective 3.25.25]. All required clearances must be obtained before household member #3 may return to the facility during normal childcare hours of operation.

The file for household person #3 contained a NSOR verification that was dated 3.3.20 [expired on 3.3.2025]. The facility had no record of an application for the updated clearance on file.

Corrected by Apr 4, 2025

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3280.52(a)(1)/3280.52(c) · A primary staff person shall be present in a facility when six or fewer children are in care, unless the staff-child ratio specified in §3280.52(b) or (c) requires a second or third staff person. 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).

Upon inspection of the facility, it was observed that there were 9 children napping with one staff person present. There were 2 infants, 4 young toddlers, 1 older toddler, and 2 preschool children with 1 staff person. The operator was not present in the facility at the initial time of the renewal inspection.

Corrected by Mar 25, 2025

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3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Upon inspection, it was observed that protective electrical covers were not placed in the by one electrical socket. (CORRECTED ON SITE).

Corrected by Mar 25, 2025

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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.

Upon inspection of the facility, it was observed that 1 infant child and 3 younger toddlers were in swings and not using proper rest equipment. The rest equipment used in the facility were not labeled for the use of specific children in care.

Corrected by Mar 25, 2025

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3280.105(f) · At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Upon inspection, it was observed that rest equipment used in the facility had less than 2 feet on 3 sides while in use during nap time.

Corrected by Mar 26, 2025

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3280.123(a)(4) · An agreement shall specify the child's arrival and departure times.

Upon inspection of children's files, it was found that for Child #6, the agreement form did not include arrival and departure times.

Corrected by Apr 4, 2025

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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.

Upon inspection of children's files, it was found that for Child #5 and Child #7, the agreement form did not include the names of release persons.

Corrected by Apr 4, 2025

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3280.123(a)(6)/3280.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.

Upon inspection of children's files, it was found that for Child # 6, the agreement form did not include a date of admission..

Corrected by Apr 4, 2025

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3280.123(b)/3280.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. 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.

Upon inspection of children's files, it was found that for Child#7, the agreement form was an original rather than a copy..

Corrected by Apr 4, 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.

Upon inspection of children's files, it was found that for Child #1 and Child #4, the emergency contact form did not include the enrolling parent's home address.

Corrected by Mar 25, 2025

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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.

Upon inspection of children's files, it was found that for Child #6, the emergency contact form did not include Medical Insurance policy number.

Corrected by Mar 25, 2025

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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.

Upon inspection of children's files, it was found that for Child #1 and Child #2, the emergency contact form did not include the release person's complete address.

Corrected by Mar 25, 2025

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3280.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Upon inspection of children's files, it was found that for Child #5, the latest health report was dated 7.16.24 did not include an update. ( within 6 months).

Corrected by Mar 25, 2025

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3280.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Upon inspection, it was observed that staff person #2 did not wash the hands of an infant child after diapering.

Corrected by Mar 25, 2025

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3280.94(a)(1)/3280.95(b) · The primary staff person 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. 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.

It was observed that the facility tested smoke detectors on 11/01/24 and then again on 12/02/24, (31 days lapsed) and 12/02/24 and 1/03/2025 (32days Lapsed) which is greater than the allowable 30 days between testing dates.

Corrected by Mar 25, 2025

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

The emergency contact form for child #1 was incomplete. The emergency contact form was missing a written response for transportation, walking excursions, swimming, and wading.

Corrected by Mar 26, 2024

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3280.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The file for facility person #1 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained State Police clearances dated 12/18/2018 with an update on 2/26/2024, Child Abuse Clearances dated 11/20/2018 with an update on 2/26/2024, and FBI clearances dated 11/28/2018 with an update on 2/28/2024. The file for facility person #2 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained State Police clearances dated 1.23.19 with update on 2.26.24, Child Abuse Clearances dated 1.23.19 with an update on 2.26.24 and FBI clearances dated 1.30.19 with an update on 2.28.24. The file for facility person #3 contained clearances that were not updated within the 60-month timeframe required under CPSL. The file contained Child Abuse Clearances dated 12.14.2018 with an update on 3.14.2024, and FBI clearances dated 4.26.2018 with an update on 3.04.2024.

Corrected by Mar 26, 2024

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3280.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

The fee agreement forms for both Child #4 and Child#5 did not include a fee amount.

Corrected by Mar 27, 2024

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3280.131(e) · 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.

The file for both Child #4 and Child #5 with start dates of 8.29.2023 contained an initial health report /immunizations report with a date of 2.15.2024.

Corrected by Mar 26, 2024

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3280.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

The file for child #1 health assessment did not contain the influenza vaccination on file.

Corrected by Mar 29, 2023

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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.

It was observed that the bathroom had multiple toxics including non-prescription medication Tylenol, crème ointments and hair products in 2 drawers which were accessible to children. The provider removed all cremes and products from drawer and corrected on site.

Corrected by Mar 22, 2022

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3280.118(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.

It was observed that the Rabies vaccination record for the family canine "Diva" had an expiration date of 6/4/2020. The pet was housed in a gated area separate from childcare space.

Corrected by Apr 3, 2022

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3280.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

It was observed that the agreement in the file for child #3 did not include a date on which the fee is to paid.

Corrected by Mar 28, 2022

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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.

It was observed that the operator did not have documentation to support that an emergency drill was conducted annually.

Corrected by Mar 30, 2022

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3280.95(b) · 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 did not ensure the smoke detectors were tested at least once every 30 days. The documented testing of the smoke detectors every 30 days included: 3/2/2021 and 4/8/2021 ( 38 Days elapsed ); 6/1/21 and 7/6/2021 (36 days elapsed); 7/6/21 and 8/18/21 (44 days elapsed); 10/5/21 and 11/9/21 (36 days elapsed); 11/9/21 to 12/10/21 (32 days elapsed); 12/10/22 to 1/12/22 (34 days elapsed); 2/11/22 to 3/22/222 (40 days elapsed).

Corrected by Mar 30, 2022

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