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 the renewal inspection on 09/14/23, the first-aid kit did not contain tweezers.

Corrected Corrected by Sep 14, 2023

Marked corrected in the state record.

3290.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

During the renewal inspection on 09/14/23, the refrigerator did not an operating thermometer to measure food temperature.

Corrected Corrected by Sep 14, 2023

Category: nutrition. 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 the renewal inspection on 09/14/23, the FCCH did not have an interconnected fire detection device or system installed.

Corrected Corrected by Oct 16, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

During a complaint investigation , FCCH operator stated that the child does use the bean bag during nap time.

Corrected Corrected by Jun 27, 2023

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

3290.15(c)/3290.192(2) · The operator shall make staff persons and parents aware of community resources for the family of a child who may have special needs. 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.

During a renewal inspection conducted on 8/25/2021, 2 staff files were reviewed. Staff member # 1 file did not contain the results of a TB test.

Corrected Corrected by Sep 16, 2021

Category: health medication. 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 and 2 may not work in a child care position at the facility. 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 and 2 may not work in a child care position at the facility.

During a renewal inspection conducted on 8/25/2021, 2 staff files were reviewed. Staff member #1 file did not contain a PA state police clearance , PA child abuse clearance and a mandated reporter training certificate. Staff member # 2 file did not contain a mandated reporter training. Staff member # 1 and 2 may not work in a child care position at the facility.

Corrected Corrected by Sep 16, 2021

Category: background checks. 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 a renewal inspection conducted on 8/25/2021, 2 child files were reviewed. Child # 1 file contained a fee agreement form that did not specify the persons designated by a parent to whom the child may be released.

Corrected Corrected by Sep 16, 2021

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 a renewal inspection conducted on 8/25/2021, 2 child files were reviewed. Child # 1 and 2 files contained fee agreement forms that did not specify the services which are to be considered as extra.

Corrected Corrected by Sep 16, 2021

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.

During a renewal inspection conducted on 8/25/2021, 2 child files were reviewed. Child # 2 file contained an emergency contact form that did no list the enrolling parents work telephone and work address.

Corrected Corrected by Sep 16, 2021

Category: recordkeeping. Marked corrected in the state record.

3290.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

During a renewal inspection conducted on 8/25/2021, 2 child files were reviewed. Child # 1 file contained an emergency contact form that did not address the child's information on the any disabilities.

Corrected Corrected by Sep 16, 2021

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.

During a renewal inspection conducted on 8/245/2021, 2 child files were reviewed. Child # 2 file contained an emergency contact form that did not list the child's health insurance policy number.

Corrected Corrected by Sep 16, 2021

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.

During a renewal inspection conducted on 8/25/2021, 2 child files were reviewed. Child # 1 file contained an emergency contact form that did not contain the address of the individual designated by the parent to whom the child may be released. Child # 2 file contained an emergency contact form that did not list the telephone number and address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Sep 17, 2021

Category: recordkeeping. 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 a renewal inspection conducted on 8/25/2021, 2 staff files were reviewed. Staff member # 1 file did not contain proof of a high school diploma or GED certificate.

Corrected Corrected by Sep 16, 2021

Category: recordkeeping. Marked corrected in the state record.