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.

On 7-31-2024 during a Renewal inspection, the first-aid kit was missing tape.

Corrected Corrected by Jul 31, 2024

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.

On 7-31-2024 during a Renewal inspection, the emergency contact of child #1 did not include the name, address and telephone number of the child's physician or source of medical care.

Corrected Corrected by Aug 20, 2024

Category: health medication. 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.

On 7-31-2024 during a Renewal inspection, the emergency contact of child #1 did not include health insurance coverage and policy number under a family policy or medical assistance benefits.

Corrected Corrected by Aug 20, 2024

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

3290.31(h) · Completion of professional development shall be documented by the signature and title of a representative of the professional development entity and include the date the professional development was completed. Documentation of the completion of the professional development under subsection (g) taken from September 30, 2016, forward satisfies this requirement.

On 7-31-2024 during a Renewal inspection, staff persons #1 and #2 did not have a Health and Safety training in their files.

Corrected Corrected by Aug 19, 2024

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)).

On 7-31-2024 during a Renewal inspection, the facility did not have interconnected fire detectors.

Corrected Corrected by Aug 20, 2024

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

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

At the time of the renewal inspection the certification representative observed that the provider did not have a written emergency plan.

Corrected Corrected by Aug 7, 2023

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

3290.123(a)(3) · 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).

At the time of the renewal inspection the certification representative observed that child #2, #3, and #4 did not have a child service report completed in the last 6 months.

Corrected Corrected by Aug 7, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.131(e)(1)/3290.131(e)(2)(i) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

At the time of the renewal inspection the certification representative observed that the health reports for child #3, #4, and #5 did not have an influenza immunization in 2022 or 2023. Also, there were no immunization letters observed for child #3, #4, and #5.

Corrected Corrected by Aug 7, 2023

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

3290.24(g) · 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.

At the time of the renewal inspection the certification representative observed that the facility did not send a copy of their emergency plan to the emergency management agency.

Corrected Corrected by Aug 7, 2023

Category: physical safety. 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 the time of the renewal inspection the certification representative observed that the provider did not have documentation of the testing of the smoke detectors at least once every 30 days.

Corrected Corrected by Aug 7, 2023

Category: physical safety. 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.

At the time of the renewal inspection the certification representative observed that the provider did not have posted for parents the instructions for contacting the appropriate regional child care office.

Corrected Corrected by Aug 7, 2023

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.

At the time of the renewal inspection the certification representative observed that staff #1 had 8 hours of child care training and staff #2 had 6 hours of child care training.

Corrected Corrected by Aug 7, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.18 · Staff persons shall complete professional development in the topics of 3290.31(g) (1-10) within 90 days of hire. Staff person #1 and #2 will have until 8/6/2022 to complete the required training.

On 7/22/2022 during renewal inspection staff #1 and staff #2 were observed to be caring for children unsupervised. Staff person #1 and 2 has not completed the following pre service Health and Safety Training within 90 days of their date of hire (see LIS code sheet).

Corrected Corrected by Aug 6, 2022

Category: supervision. Marked corrected in the state record.

3290.63 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

During renewal inspection 0n 7/22/2022 certification representative observed that two electrical outlets did not have a protective cover placed in the electrical outlet, and the outlet was accessible to children.

Corrected Corrected by Jul 22, 2022

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.

Certification representative observed during 7/22/2022 renewal inspection that 4 walls in daycare area had peeling paint.

Corrected Corrected by Aug 5, 2022

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

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

During renewal inspection dated 7/22/22, certification representative observed that child # 3, and child #5 did not have an admission date listed in the file.

Corrected Corrected by Jul 22, 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.

Certification representative observed during the renewal inspection that child #2 emergency contact information was incomplete. The parent work address and phone # was not listed on form.

Corrected Corrected by Jul 22, 2022

Category: recordkeeping. 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 dated 8/22/2022 certification representative observed after reviewing fire drill log at the facility, that a fire drill was not completed within the 60 days prior to inspection. This is per the fire drill log onsite.

Corrected Corrected by Jul 22, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Certification representative observed during the renewal inspection that provider was not testing the fire system monthly per regulations.

Corrected Corrected by Jul 22, 2022

Category: recordkeeping. Marked corrected in the state record.

3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

During 7/22/22 renewal inspection certification representative observed that provider did not have a lockdown policy added to her emergency plan.

Corrected Corrected by Aug 5, 2022

Category: physical safety. 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: Staff person #1 and #2 will have until 8/6/2022 to complete the required training.

On 7/22/2022 during renewal inspection staff #1 and staff #2 has not completed the following pre service Health and Safety Training within 90 days of their date of hire (see LIS code sheet).

Corrected Corrected by Aug 6, 2022

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