Little By Little Daycare Llc

3290.18/3290.31(g) · Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.

Facility person #1 did not have the required health and safety training on file at the facility. Facility person #1 was observed working alone with children during the time of inspection.

Corrected by Oct 8, 2025

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Facility Person #1 may not work in a child care position at the facility.

Facility person #1 does not have disclosure statement on file.

Corrected by Oct 9, 2025

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3290.102(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.

During the time of inspection, there were multiple rips on the couch exposing the material underneath in the childcare space.

Corrected by Oct 25, 2025

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3290.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

During the time of inspection, provider stated that the children sleep on the couch. The nap mats in the childcare space were not labeled.

Corrected by Oct 12, 2025

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3290.121(a) · The operator shall review with the parent, at the time of application, 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.

During the time of inspection, facilities policies did not include clothing, night care policies, transportation and pick up arrangements.

Corrected by Oct 9, 2025

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3290.123(a) · An agreement shall be signed by the operator and the parent.

Child #1 and child #2 agreement is not signed by the operator.

Corrected by Oct 8, 2025

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3290.123(a)(6)/3290.182(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.

Child #1 and child #2 agreement does not specify the date of the child's admission.

Corrected by Oct 8, 2025

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3290.123(b)/3290.182(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.

Child #1 and child #2 parent did not receive the original agreement. The original agreements are on file at the facility.

Corrected by Oct 13, 2025

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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 subsection (a) are met.

During the time of inspection, it was observed that the facility did not have interconnected smoke detectors. The designated staff person in charge was unable to locate the fire drill log.

Corrected by Oct 25, 2025

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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.

During the time of inspection, the facility's current certificate of compliance was not posted in a conspicuous location used by parents.

Corrected by Oct 9, 2025

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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.

During the time of inspection, the operator did not provide the parent of each child enrolled in the facility with information on how to access the regulations. - corrected on site

Corrected by Oct 18, 2025

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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.

During the initial inspection, the dog did not have a current rabies immunization on file.

Corrected by Apr 15, 2025

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3290.92(b) · Fixed and portable space heaters shall be insulated or equipped with protective guards.

During the initial inspection, the space heater in the childcare space did not have a secure, stable protective guard.

Corrected by Apr 15, 2025

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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.

During the initial inspection, the first aid kit was missing nonporous gloves and soap. - Corrected on site

Corrected by Mar 21, 2025

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3290.24(a) · The facility shall have an emergency plan.

The facility did not have documentation of an emergency plan on file.

Corrected by Apr 15, 2025

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3290.61 · If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

During the initial inspection, it was observed that were raspberry bushes with sharp thorns in the outdoor play space.

Corrected by Apr 15, 2025

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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.

During the initial inspection, there were razors, sugar scrub, and hair products accessible to children in the bathroom that the children will be using. - Corrected on site

Corrected by Apr 15, 2025

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3290.151(c)(5) · An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Facility person #1 physical did not include the physician's or CRNP's assessment of the person's suitability to provide childcare.

Corrected by Apr 15, 2025

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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 facility did not have documentation of an emergency plan on file.

Corrected by Apr 15, 2025

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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 facility did not have documentation of a letter explaining the emergency procedures for parents who enroll on file.

Corrected by Apr 15, 2025

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