Beckys Lilies And Daisies

3290.74(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Observed back yard unclean and with visible hazards.

Corrected by Jul 3, 2026

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3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed new drywall/plaster in living room unpainted.

Corrected by Jan 9, 2026

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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)).

Observed fire extinguisher not serviced since March 2024.

Corrected by Jan 9, 2026

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

On June 4, 2025, during the renewal inspection, the fee agreement reviewed for child #1 was not signed by the operator.

Corrected by Jun 9, 2025

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3290.123(a)(1) · An agreement shall specify the amount of the fee to be charged per day or per week.

On June 4, 2025, during the renewal inspection, the fee agreement reviewed for child #1 did not contain the amount of fee to be paid.

Corrected by Jun 9, 2025

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3290.123(a)(2) · An agreement shall specify the date on which the fee is to be paid.

On June 4, 2025, during the renewal inspection, the fee agreement reviewed for child #1 did not contain the day when the fee is to be paid.

Corrected by Jun 9, 2025

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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.

On June 4, 2025, during the renewal inspection, the emergency contact form reviewed for child #1 did not contain the phone number of the physician or medical care provider.

Corrected by Jun 9, 2025

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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.

On June 4, 2025, during the renewal inspection, the emergency contact forms reviewed for child #1 did not contain the enrolling parents work address and work telephone number.

Corrected by Jun 9, 2025

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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.

On June 4, 2025, during the renewal inspection, the emergency contact form reviewed for child #4 did not contain the address of the release person to whom the child is to be released.

Corrected by Jun 9, 2025

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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.

On June 4, 2025, during the renewal inspection, there was no evidence that staff person #1 obtained an annual minimum of 12 clock hours of childcare training.

Corrected by Jun 9, 2025

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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 provider did not have a fire drill log for the year 2024.

Corrected by Jun 7, 2024

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3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Provider did not have documentation of testing fire system every 30 days or proof of purchase of interconnected fire detection device.

Corrected by Jun 7, 2024

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

Provider did not address continuity of operations in the emergency plan.

Corrected by Jun 7, 2024

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3290.73(a) · A first-aid kit shall be in the facility.

The provider could not locate the first aid kit.

Corrected by Jun 7, 2024

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3290.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

The refrigerator did not contain an operable thermometer; therefore, temperature was not measurable.

Corrected by Jun 7, 2024

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

Child # 1 did not have a fee agreement form on file.

Corrected by Jun 7, 2024

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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.

The health assessment belonging to staff # 1 had date of signature as 11/16/21.

Corrected by Jun 7, 2024

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

During the renewal follow-up inspection staff #1 who is under a 45-day provisional hire waiver was left alone with the children and did not have Pediatric first-aid/CPR training on file.

Corrected by Jul 17, 2023

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3290.24(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

During the renewal follow-up inspection staff #1 who is on a 45-day provisional hire waiver did not have emergency plan training on file.

Corrected by Jul 17, 2023

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3290.105(a) · (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 renewal follow-up inspection there was a child sleeping on the sofa in the living room during nap time.

Corrected by Jul 17, 2023

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3290.31(a)(2) · Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

During the renewal follow-up inspection staff #1 who is under the 45-day provisional hire waiver was alone with the children without verification of education on file.

Corrected by Jul 17, 2023

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

During the renewal inspection staff #1 did not have health and safety update 2022 on file.

Corrected by Jun 27, 2023

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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 renewal inspection there was toxic cleaning supplies in the vestibule, on the steps and on the children's play table accessible to children.

Corrected by Jun 27, 2023

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3290.113(a) · Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). TIERED LIS: Children must be supervised at all times. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must submit documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by sending copies of the documentation to the Regional Office of Child Development and Early Learning on a weekly basis for a period of three months after DHS approves the documentation format.

During the renewal inspection staff #1 left the childcare facility with a new staff person that is still under a provisional hire.

Corrected by Jun 27, 2023

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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 child#1 and 2 emergency contact did not include the work address and phone number on file of the parents.

Corrected by Jun 27, 2023

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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 child #2 and 3 emergency contact did not include the full name, address and phone number of the individual designated by the parent to whom the child may be released on file.

Corrected by Jun 13, 2023

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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.

During the renewal inspection the emergency contact for child #3 was not updated once in a 6-month period on file.

Corrected by Jun 27, 2023

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3290.182(3)/3290.182(4) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of medications or special dietary needs.

During the renewal inspection child #1 emergency contact did not contain signed parental consent for emergency medical care and administration of medications or special dietary needs on file.

Corrected by Jun 27, 2023

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3290.182(5)/3290.182(6) · 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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection child #1 emergency contact did not contain signed parental consent for administration of minor first-aid procedures and transportation, walking excursions, swimming and wading.

Corrected by Jun 27, 2023

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3290.24(e)/3290.24(g) · The emergency plan shall be posted in the facility at a conspicuous location. 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 the emergency plan was not posted in a conspicuous location in the facility.

Corrected by Jun 27, 2023

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