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

Observed peeling paint on child care space wall.

Corrected Corrected by Aug 9, 2024

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

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.

Observed first Aid- kit missing tape.

Corrected Corrected by Aug 9, 2024

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

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 Corrected by Jul 27, 2023

Category: health medication. 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). Facility Person #1 may not work in a child care position at the facility.

During the renewal inspection staff #1 did not have a criminal clearance on file.

Corrected Corrected by Jul 27, 2023

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

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.

During the renewal inspection cert rep observed that tape, tweezers and adhesive bandages were missing from the first-aid kit.

Corrected Corrected by Jul 27, 2023

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 the cert rep observed staff #1 leave out of the dining area into the kitchen area without the children. One child was left in the crib while staff #1 prepared lunch in the kitchen.

Corrected Corrected by Jul 27, 2023

Category: supervision. 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 #5 fee agreement did not include the date of admission on file.

Corrected Corrected by Jul 27, 2023

Category: recordkeeping. Marked corrected in the state record.

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 the emergency contact for child #1,3-5 was not updated at least once in a 6-month period.

Corrected Corrected by Jul 27, 2023

Category: recordkeeping. 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 and 5 did not have a current complete health assessment on file.

Corrected Corrected by Jul 27, 2023

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

3290.151(c)(1)/3290.192(2) · An adult health assessment must include a physical examination. 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.

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

Corrected Corrected by Jul 27, 2023

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

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 the emergency contact for child #2 did not contain signed parental consent for emergency medical care and for administration of medications or special dietary needs on file.

Corrected Corrected by Jul 27, 2023

Category: ratio. Marked corrected in the state record.

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 #2 emergency contact did not signed parental consent for administration of minor first-aid procedures and transportation, walking excursions, swimming and wading on file.

Corrected Corrected by Jul 27, 2023

Category: ratio. Marked corrected in the state record.

3290.94(a)(9)/3290.95(a) · 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. 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 the renewal inspection documentation of testing every 30 days of the fire system and there was no fire drill log was on file

Corrected Corrected by Jul 27, 2023

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 did not have 12 clock hours of child care training on file.

Corrected Corrected by Jul 27, 2023

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.

During the renewal inspection staff #1 did not have updated mandated reporter training on file.

Corrected Corrected by Sep 26, 2022

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

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

During the renewal inspection child #3 fee agreement was not signed by the parent.

Corrected Corrected by Sep 26, 2022

Category: recordkeeping. 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 #2 fee agreement did not include the date of the child's admission.

Corrected Corrected by Sep 26, 2022

Category: recordkeeping. 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 #2 emergency contact did not have the parents work telephone number on file.

Corrected Corrected by Sep 26, 2022

Category: recordkeeping. 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 complete up-to-date health assessment with immunizations on file.

Corrected Corrected by Sep 26, 2022

Category: health medication. 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). 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. 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 #1may not work in a child care position at the facility.

During the renewal inspection staff #1 did not have a current FBI clearance on file. The FBI clearance expired 7/21/2021.

Corrected Corrected by Nov 4, 2021

Category: supervision. Marked corrected in the state record.