3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

During a renewal inspection conducted on 1/11/2023 , 3 child files were reviewed. Child # 3 file contained an emergency contact form that did not include the telephone number of the child's physician or source of medical care.

Corrected Corrected by Jan 26, 2023

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

3270.124(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 1/11/2023, 3 child files were reviewed. Child # 1 file contained an emergency contact form that did not list enrolling parent's work address. Child # 2 file contained an emergency contact form that did not list the enrolling parent's work address and work telephone number. Child # 3 file contained an emergency contact form that did not list the enrolling parent's work telephone number.

Corrected Corrected by Jan 26, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(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 1/1/12023, 3 child files were reviewed. Child # 1 and 3 files contained emergency contact forms that did not list the complete address of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Jan 26, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.124(f)/3270.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During a renewal inspection conducted on 1/11/2023, 3 child files were reviewed. Child #2 file contained an emergency contact form that was signed on 5/2/2022

Corrected Corrected by Jan 26, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.181(c) · A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During a renewal inspection conducted on 1/11/2023, 3 child files were reviewed. Child # 1 file contained a fee agreement that was signed 5/4/2022.

Corrected Corrected by Jan 26, 2023

Category: recordkeeping. Marked corrected in the state record.

3270.182(6) · A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

During a renewal inspection conducted on 1/11/2023, 3 child files were reviewed. Child # 2 file contained an emergency contact form that did not include signed parental consent for wading.

Corrected Corrected by Jan 26, 2023

Category: transportation. Marked corrected in the state record.

3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.

During a complaint investigation conducted on 5/10/2022, 4 staff files were reviewed. Staff member #1 and 2 files did not contain the Required health and safety training topics

Corrected Corrected by May 18, 2022

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

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 and 2may 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 complaint investigation conducted on 5/10/2022, 4 staff files were reviewed. Staff member # 1 file contained a FBI clearance that expired on 2/27/2022 and a PA Child Abuse clearance that expired on 4/5/2022. Staff member # 2 file contained a FBI clearance that expired on 3/6/2022 and a PA Child Abuse clearance that expired on 3/29/2022. Facility Person # 1 and 2may not work in a child care position at the facility.

Corrected Corrected by May 18, 2022

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

3270.123(a)(7) · An agreement shall specify the services which are to be considered as extra.

During a renewal inspection conducted on 11/16/2021, 3 child files were reviewed. Child # 1,2 and 3 files contained fee agreements that did not specify the services which are to be considered as extra.

Corrected Corrected by Dec 20, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.124(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 11/16/2021, 3 child files were reviewed. Child # 1 and 2 files contained an emergency contact form that did not list the work address and telephone number of the enrolling parent.

Corrected Corrected by Dec 20, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.31(e)(4)(ii) · Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

During a renewal inspection conducted on 11/16/2021, 2 staff files were reviewed. Staff member # 1 file did not contain verification of firesafety training.

Corrected Corrected by Dec 20, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 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 11/16/2021, 2 staff files were reviewed. Staff member # 2 file did not contain a FBI and a National Sex Offender Registry clearances. Facility Person # 2 may not work in a child care position at the facility.

Corrected Corrected by Dec 19, 2021

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

3270.124(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 11/16/2021, 3 child files were reviewed. Child # 2 file contained an emergency contact form that did not include the telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by Dec 20, 2021

Category: recordkeeping. Marked corrected in the state record.

3270.151(c)(2)/3270.192(3) · An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, 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.

During a renewal inspection conducted on 11/16/2021, 2 staff files were reviewed. Staff member # 1 file did not contain a include tuberculosis screening by the Mantoux method at initial employment.

Corrected Corrected by Dec 20, 2021

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

3270.33(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

During a renewal inspection conducted on 11/16/2021, 2 staff files were reviewed. Staff member # 1 and 2 files did not contain verification of competency in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Corrected Corrected by Dec 20, 2021

Category: recordkeeping. Marked corrected in the state record.