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.

At the time of the inspection, a bug repellant spray labeled to keep out of reach of children was observed on the outdoor play space step.

Corrected Corrected by Sep 17, 2024

Category: ratio. Marked corrected in the state record.

3290.131(a)/3290.182(1) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record must contain initial and subsequent health reports.

At the time of the inspection, child #1 did not have an updated health assessment.

Corrected Corrected by Oct 1, 2024

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

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.

At the time of the inspection, child #1 did not have an updated review of the emergency contact form and the agreement.

Corrected Corrected by Oct 21, 2024

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.

At the time of the inspection, staff person #2 did not obtain their annual 12 hours of child care training.

Corrected Corrected by Oct 1, 2024

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.

While conducting the renewal inspection on 10/11/23 it was observed volunteer person #1 file did not include verification of training regarding the emergency plan at the time of initial employment.

Corrected Corrected by Oct 27, 2023

Category: recordkeeping. 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.

While conducting the renewal inspection on 10/11/23 it was observed chipped blue paint on the wall separating the classrooms.

Corrected Corrected by Oct 27, 2023

Category: physical safety. 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.

While conducting the renewal inspection on 10/11/23 it was observed staff person# 2 left child# 1 and 2 alone taking a nap in the child care space.

Corrected Corrected by Oct 27, 2023

Category: supervision. 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.

While conducting the renewal inspection on 10/11/23 it was observed child #1 emergency form did not include insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Corrected Corrected by Oct 27, 2023

Category: health medication. 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.

While conducting a renewal inspection on 10/11/23 it was observed child# 1 emergency form did not include address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Oct 27, 2023

Category: recordkeeping. 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.

While conducting the renewal inspection on 10/11/23 it was observed volunteer person #1 file did not include a health assessment on file at the facility.

Corrected Corrected by Oct 27, 2023

Category: ratio. 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 inspection on 4/20/2023 the facility had an emergency plan that did not address the prevention of shaken baby syndrome.

Corrected Corrected by Apr 27, 2023

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

3290.24(a)(3) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

During the inspection on 4/20/2023 did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

Corrected Corrected by Apr 27, 2023

Category: physical safety. 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). LACKING REQUIRED HIRING DOCUMENTS: Facility Person 2# -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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. Staff Person #2--- may not work in a child care position at the facility.

During the inspection on 4/20/2023 the file record for staff person #2 did not include a FBI clearance. Staff Person #2--- may not work in a child care position at the facility.

Corrected Corrected by May 20, 2023

Category: supervision. Marked corrected in the state record.

3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

During the inspection on 4/20/2023 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.

Corrected Corrected by Apr 27, 2023

Category: transportation. Marked corrected in the state record.

3290.151(c)(2) · An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

During the inspection on 4/20/2023 the file record for staff person #2 included a health assessment with a TB test not within 12 months prior to initial service, the TB test date observed was 2/17/2022.

Corrected Corrected by May 20, 2023

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

3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

During the inspection on 4/20/2023 the evacuation routes were not posted in a conspicuous location on each floor of the facility.

Corrected Corrected by Apr 20, 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 the inspection 4/20/2023 the smoke alarm on the 2nd floor of The FCCH did not have 10 year lithium battery.

Corrected Corrected by Apr 20, 2023

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

3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

During the inspection the facility did not have information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

Corrected Corrected by Apr 27, 2023

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 the inspection on 4/20/2023 the file records for staff person #1, and 2 did not include the required updated one-hour health and safety training.

Corrected Corrected by Apr 27, 2023

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