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 outdoor play space unclean with trash in yard.

Corrected Corrected by Nov 7, 2023

Category: physical safety. Marked corrected in the state record.

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

Observed chipped paint in bathroom.

Corrected Corrected by Nov 7, 2023

Category: physical safety. Marked corrected in the state record.

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.

During the renewal inspection child #1 did not have a current health assessment on file with immunizations.

Corrected Corrected by Nov 28, 2022

Category: health medication. Marked corrected in the state record.

3290.123(a)(6) · An agreement shall specify the date of the child's admission.

During the renewal inspection child #1 and 5 fee agreement did not include the child's date of admission.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

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 inspection staff #3 did not have emergency plan training on file.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the 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. Facility Person #3 may not work in a child care position at the facility.

During the renewal inspection staff #3 did not have the State Police clearance on file.

Corrected Corrected by May 27, 2022

Category: background checks. Marked corrected in the state record.

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 there were 4 children supervised by a non-staff person while staff person answered the door and in another area of the house.

Corrected Corrected by May 11, 2022

Category: supervision. Marked corrected in the state record.

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 #3 and 5 fee agreement did not include the enrolling parents work address and phone number.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

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 #1 and 5 emergency contact did not include the release persons address and phone number.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.131(a)(4)/3290.131(b)(2) · The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code § 23.2 (relating to medical examinations).The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection child #1, 2 and 4 file did not include a complete health assessment.

Corrected Corrected by May 27, 2022

Category: health medication. Marked corrected in the state record.

3290.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility.

During the renewal inspection staff #1-3 did not have a current health assessment on file.

Corrected Corrected by May 27, 2022

Category: ratio. Marked corrected in the state record.

3290.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.

During the renewal inspection staff #3 did not have name, address and telephone number of the facility person on file.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.24(a)(5)/3290.24(g) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. 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 did not include accommodations of infants and toddlers, children with disabilities and children with chronic medical conditions. A copy of the emergency plan was not sent to the local municipality and to the county emergency management agency.

Corrected Corrected by May 27, 2022

Category: physical safety. Marked corrected in the state record.

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 inspection staff #3 did not have a high school diploma or a general educational development certificate on file.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

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.

During the renewal inspection staff #1-3 did not have annual minimum of 12 clock hours of child care training on file.

Corrected Corrected by May 27, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.31(g) · Staff persons shall complete professional development in the following topics within 90 days of the date of hire:

During the renewal inspection staff #3 did not have health and safety training on file.

Corrected Corrected by May 27, 2022

Category: health medication. Marked corrected in the state record.