3270.124(b)(4)/3270.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #3 didn't have written consent for emergency medical care or first aid.

Corrected Corrected by Feb 20, 2026

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

3270.124(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, certification representative reviewed 5 children's file and the file for child #1 doesn't include their health insurance policy number or coverage on the emergency contact form.

Corrected Corrected by Feb 20, 2026

Category: health medication. 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 the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #2 and child #3 didn't have an address for the release people.

Corrected Corrected by Feb 20, 2026

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 the renewal inspection, certification representative reviewed 3 staff files and the files for staff #2 and staff #3 did not include a physical or TB test results. The file for staff #1 was missing TB results and a legible physical.

Corrected Corrected by Feb 20, 2026

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

3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #2 and staff #3 was missing a verification of childcare experience and the file for staff #2 was also missing verification of education.

Corrected Corrected by Feb 20, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.192(5) · A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #3 did not contain 2 written non family references.

Corrected Corrected by Feb 20, 2026

Category: recordkeeping. Marked corrected in the state record.

3270.95(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)).

During the renewal inspection, certification representative reviewed the facility paperwork and there was no documentation that showed the fire alarm system was checked annually and the fire extinguishers have expired tags and need to be inspected.

Corrected Corrected by Feb 17, 2026

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