3290.18/3290.31(g) · Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10.

During the renewal inspection on 5/30/24, staff person #2 was observed to be working alone with children and had not completed the health and safety training as required by the CCDBG: Getting started with Home-based care Revised 2022.

Corrected Corrected by Jun 3, 2024

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 # -- 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.

During the renewal inspection on 5/30/24, it was observed that the records of household member #1, household member #2, household member #3 and household member #4 did not include the disclosure statement as required by the CPSL. The records of household member #3 and household member #4 did not include the State Police Criminal clearance as required by the CPSL.

Corrected Corrected by May 30, 2024

Category: background checks. 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.

During the renewal inspection on 5/30/24, it was observed that the records 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 May 31, 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.

During the renewal inspection on 5/30/24, it was observed that the records of child #1 did not include health insurance coverage and policy number for a child under a family policy.

Corrected Corrected by May 31, 2024

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 the renewal inspection on 5/30/24, it was observed that the records of child #1 did not include name, address and telephone number of the individual designated by the parent to whom the child may be released.

Corrected Corrected by May 31, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.181(d) · Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

During the renewal inspection on 5/30/24, it was observed that the records of child #1 did not include a dated signature on the financial agreement and emergency contact.

Corrected Corrected by May 31, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.182(3)/3290.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During the renewal inspection on 5/30/24, it was observed that the records of child #1 did not contain signed parental consent for emergency medical care and signed parental consent for administration of minor first-aid.

Corrected Corrected by May 31, 2024

Category: ratio. Marked corrected in the state record.

3290.182(4)/3290.182(6) · A child's record must contain signed parental consent for administration of medications or special dietary needs. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection on 5/30/24, it was observed that the records of child #1 did not contain signed parental consent for administration of medications or special dietary needs and signed parental consent for transportation, walking excursions.

Corrected Corrected by May 31, 2024

Category: ratio. 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 the renewal inspection on 5/30/24, it was observed that the records of staff person #2 did not include verification of education.

Corrected Corrected by Jun 9, 2024

Category: recordkeeping. Marked corrected in the state record.

3290.94(a)(1)/3290.95(a) · 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. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

During the renewal inspection the fire detection system was not tested every 30 days. A fire drill was not conducted every 60 days on file.

Corrected Corrected by Dec 15, 2023

Category: recordkeeping. 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.

During the renewal inspection the instructions for contacting the appropriate regional child care office was not posted in the facility.

Corrected Corrected by Dec 15, 2023

Marked corrected in the state record.

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

During the renewal inspection there was no emergency plan on file.

Corrected Corrected by Dec 15, 2023

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).

During the renewal inspection staff #1 did not have a disclosure or mandated reporting training on file.

Corrected Corrected by Dec 15, 2023

Category: recordkeeping. Marked corrected in the state record.

3290.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

During the renewal inspection a written plan of daily activities and routines was not on file.

Corrected Corrected by Dec 15, 2023

Category: recordkeeping. 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.

During the renewal inspection a written plan identifying the means to transporting a child to emergency care was not on file.

Corrected Corrected by Dec 15, 2023

Category: transportation. Marked corrected in the state record.