3290.23 · A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).

On 5/29/2025, Certification staff member was notified that the BEO application submitted by the provider was denied due to lack of supporting documents. The BEO application's acceptance is required to obtain a certificate of compliance from OCDEL.

Corrected Corrected by Jun 10, 2025

Marked corrected in the state record.

3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During a renewal inspection conducted on 2/25/2025, 1 staff file was reviewed. Staff member # 1 file did not contain 12 hours of annual childcare training. Staff member # 1 had 9 hours of annual child care training in the file.

Corrected Corrected by Mar 1, 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 a renewal inspection , 1 child file was reviewed. Child # 1 file contained an emergency contact form that did not include the child's health insurance coverage and policy number.

Corrected Corrected by Apr 22, 2024

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

3290.18/3290.31(g) · Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.

During a renewal inspection conducted on 9/19/2023, staff member # 1 file did not contain a health and safety training , to include a health and safety update.

Corrected Corrected by Nov 21, 2023

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

3290.31(a)(1)/3290.192(1) · The operator shall be 18 years of age or older. A facility person's record shall include the name, address and telephone number of the facility person.

During a renewal inspection conducted on 9/19/2023, staff member # 1 file did not contain a valid form of ID to verify identity.

Corrected Corrected by Nov 21, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.31(f)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

During a renewal inspection conducted on 9/19/2023, staff member # 1 file did not contain a valid CPR certification .

Corrected Corrected by Nov 21, 2023

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

During a renewal inspection conducted on 9/19/2023, staff member # 1 file did not contain the required CPSL Clearance to work in a child care facility. Staff member # 1 file contained a PA child abuse clearance dated 9/6/2018, a FBI clearance dated 9/17/2018 . Staff member # 1 file contained a mandated reporter training dated 9/16/2022. These clearances are no longer valid after 5 years. Facility Person # 1 may not work in a child care position at the facility.

Corrected Corrected by Nov 21, 2023

Category: background checks. 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 a renewal inspection conducted on 9/19/2023, Staff member # 1 file did not contain a TB screening result.

Corrected Corrected by Nov 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)).

During a renewal inspection conducted on 9/19/2023, Certification Representative observed that the residence did not have an interconnected fire detection system. The FCCH is not currently enrolling students due to additional issues in the residence.

Corrected Corrected by Nov 21, 2023

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

3290.24(a) · The facility shall have an emergency plan.

During the initial inspection there was no emergency plan posted in the facility.

Corrected Corrected by Dec 13, 2022

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

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 initial inspection there was toxics (painting products) accessible to children on the porch.

Corrected Corrected by Dec 13, 2022

Category: ratio. Marked corrected in the state record.

3290.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During the initial inspection there were no written plan of daily activities and routines posted at the facility.

Corrected Corrected by Dec 13, 2022

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 initial inspection there was no written plan for identifying the means of transporting a child to emergency care was not posted in the childcare facility.

Corrected Corrected by Dec 13, 2022

Category: transportation. 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 initial inspection there were no evacuataion routes posted in the facility.

Corrected Corrected by Dec 13, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

During the initial inspection the instructions for contacting the appropriate regional childcare office was not posted in the facility.

Corrected Corrected by Dec 13, 2022

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 initial inspection staff #1 did not have verification of education on file.

Corrected Corrected by Dec 13, 2022

Category: recordkeeping. Marked corrected in the state record.