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.

At the time of the initial inspection, the 2 first aid kits were missing a bar soap. Non-compliance must be corrected on site.

Corrected Corrected by Aug 29, 2024

Category: health medication. 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.

At the time of the initial inspection, peeled paint was present in the bathroom. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

Category: physical safety. 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.

At the time of the initial inspection, the Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment policy was not developed. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 6, 2024

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

3290.24(a)(3)/3290.24(a)(4) · 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. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

At the initial inspection, the Emergency Plan did not provide a method for a facility person to contact parents as soon as an emergency situation occurs and ends. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 4, 2024

Category: physical safety. 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.

At the time of the initial inspection, staff person 1 did not have verification regarding the Emergency Plan training. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 17, 2024

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.

At the time of the initial inspection, staff person 1 did not have their Pediatric First Aid and CPR certificate. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 4, 2024

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. Household member #1 may not be present at facility during child care hours until all clearances are received. 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 # 1 --- may not work in a child care position at the facility. Household member #1 may not be present in the facility during child care hours until all clearances are received.

At the time of the initial inspection, staff person 1 did not have a compete child abuse clearance and disclosure statement. Household member 1 did not have a complete PA criminal record check. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 4, 2024

Category: background checks. 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.

At the time of the initial inspection, electric outlets were observed without covers. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

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.

At the time of the initial inspection, a disinfectant spray was accessible to children. Non-compliance was corrected onsite.

Corrected Corrected by Aug 29, 2024

Category: ratio. Marked corrected in the state record.

3290.72 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

At the time of the initial inspection, the emergency phone numbers were not posted by the phone. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

Category: physical safety. 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.

At the time of the initial inspection, the daily activity schedule was not posted. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

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.

At the time of the initial inspection, the emergency transportation plan was not developed. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 4, 2024

Category: transportation. Marked corrected in the state record.

3290.151(c)(2)/3290.192(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. 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.

At the time of the initial inspection, staff person 1 did not have their health assessment. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

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

3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

At the time of the initial inspection, the emergency plan did not include the accommodations of infants and toddlers, children with disabilities and children with chronic medical conditions. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 4, 2024

Category: physical safety. 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.

At the time of the initial inspection, the fire evacuation route was not developed. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

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)).

At the time of the initial inspection, the fire detection system was not interconnected. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Oct 1, 2024

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 initial inspection, the day care regulations were not posted. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

Marked corrected in the state record.

3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.

At the time of the initial inspection, the Emergency Plan was not posted in a conspicuous location. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 16, 2024

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