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

While conducting my inspection I observed that the home had not conducted a fire drill since 6/13/2025.

Corrected by Dec 19, 2025

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3290.192(2) · A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

While reviewing the staff's files I observed that staff 1, did not have an up-to-date physical.

Corrected by Aug 1, 2025

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3290.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

During my inspection it was observed that the home did not have a working interconnected fire system.

Corrected by Jul 14, 2025

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3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

While reviewing the staff's files I observed that staff 1, did not contain their 12 clock hours of child care training.

Corrected by Jul 14, 2025

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

During my inspection I observed that the facility did not have all the update and required policy changes. 1. Shaken baby syndrome sign/symptoms 2. Strategies for crying/fussing/distraught children 3. Prevention/identification of maltreatment

Corrected by Jul 5, 2024

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3290.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

During my inspection I observed that the home did not have an interconnected fire system.

Corrected by Jul 5, 2024

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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.

During the renewal inspection conducted on 11/30/2022 observed child #2's emergency contact information did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by Dec 10, 2022

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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 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.

During the renewal inspection conducted on 11/30/2022 observed staff person #1's FBI clearance expired. The last one on file is from 7/31/2017.

Corrected by Dec 10, 2022

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

During the renewal inspection conducted on 11/30/2022 observed child #1 and #2's emergency contact information did not include the work address and telephone number of the enrolling parent.

Corrected by Dec 10, 2022

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3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.

During the renewal inspection conducted on 11/30/2022 observed child #1's emergency contact information and financial agreement were not reviewed in the 6-month time frame. The last date on file is 5/20/2022.

Corrected by Dec 10, 2022

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3290.151(a)(2) · A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

During the renewal inspection conducted on 11/30/2022 observed staff person #2's health assessment was not updated in the 24-month time frame. The last health assessment on file is from 8/21/2020.

Corrected by Dec 10, 2022

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3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

During the renewal inspection conducted on 11/30/2022 observed the facility's emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Dec 10, 2022

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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.

During the renewal inspection conducted on 11/30/2022 observed the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected by Dec 10, 2022

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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.

During the renewal inspection conducted on 11/30/2022 observed the facility has not conducted an annual emergency drill.

Corrected by Dec 10, 2022

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