Future Generation Llc

3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

The file for child #2 did not include documentation of sharing the Department's approved form, relating to the child's growth and development, with the parents. Child #2 has been in attendance for over 6 months.

Corrected by Jun 26, 2026

3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

The emergency contact form for child #2 did not include the address of the child's physician or source of medical care.

Corrected by Jun 8, 2026

3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact form for child #2 did not include the work address/telephone number of the enrolling parent.

Corrected by Jun 8, 2026

3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

The emergency contact form for child #2 did not include written consent signed by a parent for emergency medical care.

Corrected by Jun 19, 2026

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 emergency contact form for child #2 did not include a complete address for the individual designated by the parent to whom the child may be released. The address lacked a city, state, and zipcode.

Corrected by Jun 8, 2026

3290.131(a)/3290.131(e) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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 child #1, enrolled for over 60 days, does not include a health report. or immunization record. A written exemption for immunizations was not on file. Child #1 must be dismissed from care by close of business 6/01/26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Corrected by Jul 10, 2026

3290.131(d)(5)/3290.131(e) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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 child #2 contained a health report which lacked an immunization record. "See Attached" was notated on the health report, however there was no attachment or written exemption on file. Child #2 must be dismissed from care by close of business 6/01/26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Corrected by Jun 8, 2026

3290.182(5) · 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 form for child #2 did not include signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected by Jun 26, 2026

3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Staff #1 did not complete 12 child care training hours within the last 12 months.

Corrected by Jun 8, 2026

3290.70(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

A sliding glass door above the ground floor that opens directly to the outdoors, was not constructed, modified or adapted to limit the opening to 6 or fewer inches.

Corrected by Aug 5, 2025

3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

The agreement for child #1 did not specify the services to be provided to the family and the child

Corrected by Aug 5, 2025

3290.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

The agreement for child #1 did not specify the services which are to be considered as extra.

Corrected by Aug 5, 2025

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.

The record for child #1 contained the original agreement.

Corrected by Aug 5, 2025

3290.124(b)(1) · Emergency contact information must include the name and birth date of the child.

The emergency contact information for child #1 did not include the birth date of the child.

Corrected by Aug 5, 2025

3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

The emergency contact information for child #1 did not include the telephone number of the child's physician or source of medical care.

Corrected by Aug 5, 2025

3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information for child #1 did not include the work address of the enrolling parent.

Corrected by Aug 5, 2025

3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

The emergency contact information for child #1 did not include the written consent signed by a parent for emergency medical care.

Corrected by Aug 5, 2025

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 emergency contact information for child #1 did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by Aug 5, 2025

3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

The emergency transportation plan was not posted.

Corrected by Aug 5, 2025

3290.182(5) · 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 record for child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

Corrected by Aug 5, 2025

3290.94(a)(4) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

The hypothetical locations of the fire were not rotated around the facility for each drill.

Corrected by Aug 5, 2025

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 fire drill log did not specify names of the facility persons.

Corrected by Aug 5, 2025

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.

The interconnected fire detection system was tested on 7/11/2025 but the test was not documented.

Corrected by Aug 5, 2025

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.

The first-aid kit lacked soap.

Corrected by Mar 3, 2025

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

The facility's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not include strategies for coping with a crying, fussing, or distraught child, as required per Announcement C-22-03. The facility's emergency plan did not include a plan for continuity of operations, required as per Announcement C-22-04.

Corrected by Mar 3, 2025

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

A protective receptacle cover was not placed in an electrical outlet by the ball pit in the area designated for child care that would be accessible to children 5 years of age or younger.

Corrected by Mar 3, 2025

3290.64(c) · Toxic plants are not permitted in a child care space.

There were (2) Pothos plants, which were identified as toxic to humans, observed in a space designated for child care.

Corrected by Mar 3, 2025

3290.70(d) · Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches.

In the areas of the home designated for child care, there were (12) windows and a sliding glass door above the ground floor that open directly to the outdoors and were not constructed, modified or adapted to limit the opening to 6 or fewer inches.

Corrected by Mar 3, 2025

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.

The operator was unable to present the proof of purchase for the interconnected fire detection system installed at the facility.

Corrected by Mar 3, 2025

3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.

The emergency plan was not posted in the facility.

Corrected by Mar 3, 2025