Wynn Family Daycare

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.

The file(s) for Staff Person(s) #1 contained PA State Police Clearances and NSOR certificates that were dated more than 60 months apart. (SEE LIS CODE SHEET) The file(s) for Household Member(s) #2 contained PA State Police Clearances that were dated more than 60 months apart and lacked an updated Child Abuse Clearance. The file(s) for Household Member(s) #4 contained an FBI clearance and NSOR certificates that were dated more than 60 months apart. The file(s) for Household Member(s) #2, #3 and #4 contained an NSOR Certificates that were dated more than 60 months apart. The file(s) for Household Member(s) #5 lacked the Child Abuse Clearances. The file(s) for Household Member(s) #3 contained PA State Police and FBI clearances that were dated more than 60 months apart.

Corrected by Feb 6, 2026

View 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.

The file for Staff #1 did not contain a disclosure statement.

Corrected by Jan 11, 2024

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.

The fire drill log on file included fire drills conducted 6/12/23-8/18/23 (67 days), more than 60 days apart.

Corrected by Oct 16, 2023

View 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 includes 8 of 12 required annual training hours completed between 12/19/22-12/19/23.

Corrected by Jan 5, 2024

View 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 facility's bathroom, there was an unlabeled spray bottle that contained clear toxic liquid.

Corrected by Feb 9, 2023

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.

There were 4 times since April 2022 where fire drills were conducted more than 60 days apart: 4/8/22 and 6/8/22; 6/8/22 and 8/9/22; 10/7/22 and 12/9/22; 12/9/22 and 2/8/23.

Corrected by Feb 23, 2023

View state record

3290.94(a)(9) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

The facility's fire drill log did not specify the hypothetical location of the fire for the drill conducted in the last 12 months. Instead, the operator was recording the area to which they were evacuating.

Corrected by Feb 23, 2023

View 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.

Based on review of the fire detection testing log, there were 7 times in the last 12 months where testing was conducted more than 30 days apart: 1/7/22 and 2/11/22; 4/8/22 and 5/9/22; 7/6/22 and 8/9/22; 8/9/22 and 9/9/22; 10/8/22 and 11/8/22; 12/9/22 and 1/18/23. The fire drill in the facility's kitchen was on the red area where it read "needs recharged."

Corrected by Feb 23, 2023

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 facility had a current emergency drill documented, however, the documentation did not include the number of adults participating in the drill and any problems encountered.

Corrected by Feb 9, 2023

View state record

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

Operator was unable to locate the emergency plan that had been completed in 2021. Operator did have an addendum with the required regulation updates available but it lacked all of the required information.

Corrected by Mar 2, 2022

View state record

3290.63 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

One electrical outlet was missing a protective receptacle cover next to the television in the game room.

Corrected by Jan 24, 2022

View 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 9 of their required 12 hours of child care training between 12/19/20 and 12/19/21.

Corrected by Mar 2, 2022

View state record