Adja Little Sunshine

3290.94(a)(1) · Fire drills are conducted at least once every 60 days.

At the time of the allocated unannounced inspection the certification representative observed that the facility did not have documentation of a fire drill within the last 60 days. The last documented drill was conducted in September 2025.

Corrected by Dec 12, 2025

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3290.23 · A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).

At the time of the renewal inspection the certification representative observed that the provider had not submitted the civil rights compliance questionnaire.

Corrected by Aug 1, 2025

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3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law.

At the time of the renewal inspection the certification representative observed that staff #1 had a mandated reporter certificate on file dated in 2019. Household member #2 has an FBI clearance that is not a DHS FBI clearance and household member #3 has an FBI clearance that was more than 60 months old (dated 6/13/20).

Corrected by Aug 1, 2025

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3290.181(c)/3290.181(d) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

At the time of the renewal inspection the certification representative observed that the agreement for child # 1-5 have not been reviewed/updated in the last 6 months.

Corrected by Aug 1, 2025

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3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of the renewal inspection the certification representative observed that the facility had not had an emergency drill since 1/19/2024.

Corrected by Aug 1, 2025

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3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

At the time of the renewal inspection the certification representative observed household member #1 did not have a DHS FBI clearance.

Corrected by Jul 3, 2024

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3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

At the time of the renewal inspection the certification representative observed that the agreement for child #1 and #2 did not specify the persons designated by a parent to whom the child may be released.

Corrected by Jul 26, 2024

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3290.124(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.

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1, 2, and 3 did not include the health insurance coverage and policy number.

Corrected by Jul 26, 2024

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3290.131(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.

At the time of the renewal inspection the certification representative observed that child #2, aged 1.7 years, did not have a health report updated within the last 6 months.

Corrected by Jul 26, 2024

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3290.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

At the time of the renewal inspection the certification representative observed that child #3, aged 3.6 years, did not have a health report updated within the last 12 months.

Corrected by Jul 26, 2024

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3290.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

At the time of the renewal inspection the certification representative observed that the agreement for child #2 and #3 had not been updated in the last 6 months.

Corrected by Jul 26, 2024

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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 § 3290.95(a) are met.

At the time of the renewal inspection the certification representative observed that the facility did not have a smoke detector in the 2nd floor sleeping area that was interconnected to the other units.

Corrected by Jul 26, 2024

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