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 Renewal Inspection on 09/15/2025, Certification Staff observed a prescription medication bottle on a shelf in the entryway of the home and toxic cleaning materials in the kitchen of the home that were not locked up or made inaccessible to children.

Corrected Corrected by Sep 15, 2025

Category: ratio. Marked corrected in the state record.

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.

During Renewal Inspection on 09/15/2025, Certification Staff observed that items and surfaces in the child care space were in need of cleaning.

Corrected Corrected by Sep 22, 2025

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

3290.123(a)(2)/3290.123(a)(3) · An agreement shall specify the date on which the fee is to be paid. An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

During Renewal Inspection on 09/15/2025, Certification Staff observed that the Agreement Forms for Child #1, Child #2, and child #3 did not include a fee amount, a date in which fees were to be paid, and were not reviewed or updated in a 6-month period. It is noted that Child #1, Child #2, and Child #3 are no longer enrolled at the facility.

Corrected Corrected by Sep 15, 2025

Category: recordkeeping. Marked corrected in the state record.

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.

During Renewal Inspection on 09/15/2025, Certification Staff observed that the Emergency Contact Form for Child #2 was missing health insurance coverage information and a health insurance policy number. It is noted that child #2 is no longer enrolled at the facility.

Corrected Corrected by Sep 15, 2025

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

3290.131(d)(1)/3290.182(1) · A health report shall include a review of the child's health history. A child's record must contain initial and subsequent health reports.

During Renewal Inspection on 09/15/2025, Certification Staff observed that Child #2 and Child #3 did not possess and initial Health Assessment or subsequent updated Health Assessment. It is noted that Child #2 and Child #3 are no longer enrolled at the facility.

Corrected Corrected by Sep 12, 2025

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 renewal inspection certification rep reviewed emergency plan. The emergency plan was missing continuity of operations.

Corrected Corrected by Sep 22, 2024

Category: ratio. Marked corrected in the state record.

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 # -1- may not work in a child care position at the facility.

During renewal inspection certification rep reviewed file for HH member 1. HH member 1 was missing disclosure statement.

Corrected Corrected by Sep 23, 2024

Category: supervision. Marked corrected in the state record.

3290.76(c) · If the facility is located in a residence, the operator shall notify the parent when weapons, firearms or ammunition are present at the facility.

During renewal inspection certification rep asked to see where the firearm was stored. The firearm was in locked box in a bedroom and accessible to children. Corrected on site. Provider moved the box and stored in an area inaccessible to children.

Corrected Corrected by Sep 16, 2024

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

3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

During renewal inspection certification rep checked first pet's rabies immunizations. The rabies immunizations expired on 8-6-24.

Corrected Corrected by Sep 23, 2024

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

3290.123(a)(1)/3290.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3 and 4 did not specify the amount of the fee to be charged per day or per week.During renewal inspection certification rep children's files. Fee agreement for child 1,2,3 and 4 did not specify the date on which the fee is to be paid.

Corrected Corrected by Sep 22, 2024

Category: recordkeeping. Marked corrected in the state record.

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

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3 and 4 did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Sep 22, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3 and 4 did not specify the services which are to be considered as extra.

Corrected Corrected by Sep 22, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1,2 and 4 was missing name, address and telephone number of the child's physician or source of medical care.

Corrected Corrected by Sep 22, 2024

Category: health medication. 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 renewal inspection certification rep reviewed children's files. Emergency contact for child 1,2,3 and 4 was missing work addresses and telephone numbers of the enrolling parent.

Corrected Corrected by Sep 22, 2024

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 renewal inspection certification rep reviewed children's files. Emergency contact for child 1,2,3 and 4 was missing name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Sep 22, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.124(e) · 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.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 3 was expired.

Corrected Corrected by Sep 22, 2024

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 renewal inspection certification rep reviewed children's files. Health assessment for child 2,3 and 4 were expired.

Corrected Corrected by Sep 22, 2024

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

3290.174(a) · A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. § § 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law).

During renewal inspection certification rep reviewed the vehicle's insurance. The insurance expired on 9-13-24

Corrected Corrected by Sep 23, 2024

Category: transportation. Marked corrected in the state record.

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.

During renewal inspection certification reviewed fire drill log. Last documented fire drill was on 5-13-24

Corrected Corrected by Sep 17, 2024

Category: recordkeeping. Marked corrected in the state record.

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.

During renewal inspection certification rep was unable to have interconnected alarm tested. Provider waiting for alarms to be serviced by alarm company.During renewal inspection certification rep reviewed fire drill log. Fire alarm not tested every 30 days. Last documented test date was 6-3-24.

Corrected Corrected by Sep 20, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.176 · A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

During renewal inspection certification rep checked vehicle for first aid kit. First aid kit was missing.

Corrected Corrected by Oct 21, 2023

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

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.

During renewal inspection certification rep reviewed fire drill log. Last fire drill conducted was on 5-17-23

Corrected Corrected by Oct 25, 2023

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 renewal inspection certification rep reviewed staff files. Staff 1 and staff 2 were missing annual emergency plan training from their file.

Corrected Corrected by Oct 25, 2023

Category: recordkeeping. 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 renewal inspection certification rep checked the first aid kit. Tweezers was missing was missing from the first aid kit.

Corrected Corrected by Oct 21, 2023

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

3290.111(b) · The written plan of daily activities and routines shall be posted in a traffic area used by parents.

During renewal inspection certification rep checked for daily schedule. Daily schedule was missing.

Corrected Corrected by Oct 25, 2023

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 renewal inspection certification rep reviewed children's file. Emergency contact and fee agreement for child 1 were expired.

Corrected Corrected by Oct 25, 2023

Category: recordkeeping. Marked corrected in the state record.

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 renewal inspection provider tested the smoke alarms. The smoke alarms were not interconnected.

Corrected Corrected by Oct 25, 2023

Category: physical safety. 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 renewal inspection certification rep reviewed staff files. Staff 1 and staff 2 were missing 12 annual training hours.

Corrected Corrected by Oct 28, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.31(g) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.

During renewal inspection certification rep reviewed staff files. Staff 1 and staff 2 were missing 1 hour updated health and safety training.

Corrected Corrected by Oct 21, 2023

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

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))

AT TIME OF RENEWAL INSPECTION, THE RECEIPT FOR THE INTERCONNECTED FIRE SYSTEM WAS NOT AVAILABLE OR ON FILE AT THE FCCH.

Corrected Corrected by Nov 5, 2021

Category: recordkeeping. Marked corrected in the state record.