3280.26(b) · The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

At the time of inspection on 3/7/2024, there was not documentation that the facility emergency plan was reviewed at least annually.

Corrected Corrected by Mar 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.26(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

At the time of inspection on 3/7/2024, there was not documentation that the operator sent a copy of the emergency plan to the local municipality or county emergency management agency.

Corrected Corrected by Mar 8, 2024

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

3280.182(3)/3280.182(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.

The emergency contact forms for facility children #1 - #4 did not have signed parental consent for emergency medical care or the administration of minor first-aid as required.

Corrected Corrected by Mar 8, 2024

Category: ratio. Marked corrected in the state record.

3280.26(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

The facility emergency plan did not include procedures for the evacuation of infants, toddlers or children with special needs.

Corrected Corrected by Mar 8, 2024

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

3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of inspection on 3/7/2024, there was not documentation of an annual emergency drill.

Corrected Corrected by Mar 8, 2024

Category: recordkeeping. Marked corrected in the state record.

3280.95(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)).

There was not written documentation that the facility tests the fire system at least every 30 days. There was not documentation of the proof of purchase of the fire detection system, or a completed attestation form onsite at the time of inspection.

Corrected Corrected by Mar 8, 2024

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

3280.26(a)(1) · The facility shall have an emergency plan that provides for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

The facility emergency plan did not include a lockdown procedure.

Corrected Corrected by Mar 8, 2024

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

3280.69(a) · Hot water temperature, in areas accessible to children, may not exceed 110° F.

Observed hot water measuring 118 degrees.

Corrected Corrected by Mar 22, 2023

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

3280.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Observed all emergency numbers listed as 911 and not local department number.

Corrected Corrected by Jun 24, 2022

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