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 policy was not developed. 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) · The facility shall have an emergency plan.

At the time of the initial inspection, the Emergency plan was not developed. 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.

3290.24(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 1 was not trained in the Emergency Plan. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 23, 2024

Category: recordkeeping. 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 #3 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.

At the time of the initial inspection, staff persons 1 did not have their state police clearance and a signed disclosure statement & household member 3 did not have their state police clearance. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 9, 2024

Category: background checks. Marked corrected in the state record.

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 first aid kit was missing a bar soap. Non-compliance was corrected on site.

Corrected Corrected by Sep 5, 2024

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

3290.101(b)(1) · Play equipment and materials shall include materials for dramatic role playing.

At the time of the initial inspection, dramatic play toys were not observed. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 12, 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 schedule was not posted in an area used by parents. Non-compliance was corrected on site.

Corrected Corrected by Sep 5, 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 facility did not have a written emergency transportation plan. Non-compliance must be corrected prior to initial of certificate of compliance.

Corrected Corrected by Sep 16, 2024

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.

At the time of the initial inspection, the facility did not have the fire evacuation route posted. Non-compliance was corrected on site.

Corrected Corrected by Sep 5, 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 detector was not present on the second floor. Non-compliance must be corrected prior to issuance of initial certificate of compliance.

Corrected Corrected by Sep 30, 2024

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.

At the time of the initial inspection, the regulations in this chapter were not electronically accessible. Non-compliance was corrected on site.

Corrected Corrected by Sep 5, 2024

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.

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

Corrected Corrected by Sep 12, 2024

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