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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › PA › Upper Chichester › Susan Lutz
Upper Chichester PA 19061 · License #CER-00244277 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Schedule type not published.
Ages served
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3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
On 6-11-2026 during a Renewal inspection, the files of staff persons #1 and #2 had expired Mandated reporter trainings dated 12-17-2020.
Corrected Corrected by Jun 19, 2026
Category: recordkeeping. 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.
On 6-11-2026 during a Renewal inspection, the emergency contact form of child #2 did not include the release person's address and phone number. The emergency contact form of child #3 did not include the release person's address.
Corrected Corrected by Jun 19, 2026
Category: recordkeeping. Marked corrected in the state record.
3290.131(d)(1) · A health report shall include a review of the child's health history.
On 6-11-2026 during a Renewal inspection, the file of child #4 did not include a review of the child's health history.
Corrected Corrected by Jun 25, 2026
Category: health medication. Marked corrected in the state record.
3290.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
On 6-11-2026 during a Renewal inspection, the health reports of children #1, #4 and #5 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.
Corrected Corrected by Jun 25, 2026
Category: health medication. Marked corrected in the state record.
3290.94(a)(1) · Fire drills are conducted at least once every 60 days.
On 1-15-2026 during an Allocated unannounced visit, the last fire drill conducted was dated 10-18-2025.
Corrected Corrected by Jan 19, 2026
Category: physical safety. Marked corrected in the state record.
3290.63 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
On 1-15-2026 during an Allocated unannounced visit, the outlet by the sink was missing a protective receptacle cover.
Corrected Corrected by Jan 15, 2026
Marked corrected in the state record.
3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.
On 1-15-2026 during an Allocated unannounced visit, there were two hand sanitizer bottles on the desk.
Corrected Corrected by Jan 15, 2026
Category: ratio. Marked corrected in the state record.
3290.65(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.
On 1-15-2026 during an Allocated unannounced visit, the trash can in the bathroom was filled with napkins and tissues that appeared to contain human secretions.
Corrected Corrected by Jan 19, 2026
Marked corrected in the state record.
3290.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.
On 1-15-2026 during an Allocated unannounced visit, the green and tan swing set had a rope ladder with 3 broken wooden steps.
Corrected Corrected by Feb 3, 2026
Category: physical safety. 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.
On 6-18-2025 during a Renewal inspection, the emergency contact form of child #1 did not include health insurance coverage and policy number.
Corrected Corrected by Jun 30, 2025
Category: health medication. Marked corrected in the state record.
3290.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.
On 6-18-2025 during a Renewal inspection, an individual record was not established for children #2 and #3.
Corrected Corrected by Jun 30, 2025
Category: recordkeeping. 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.
On 6-18-2025 during a Renewal inspection, the evacuation route was not posted in a conspicuous location of the facility.
Corrected Corrected by Jun 18, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.
On 6-18-2025 during a Renewal inspection, the facility's emergency plan was not posted.
Corrected Corrected by Jun 26, 2025
Category: physical safety. Marked corrected in the state record.
3290.124(e)/3290.181(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.
On 6-12-2024 during the Renewal inspection, the emergency contact forms and agreement forms of children #1 and #2 were not updated within a 6-month period.
Corrected Corrected by Jun 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.14(b) · The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance granted by the Department under this chapter.
On 6-12-2024 during the Renewal inspection, the provider did not have a certificate of occupancy.
Corrected Corrected by Jul 2, 2024
Marked corrected in the state record.
3290.20 · A parent of a child in care shall be permitted free access, without prior notice, throughout the center whenever children are in care, unless a court of competent jurisdiction has limited the parental right of access to the child and a copy of the order is on file at the facility. Opportunity shall be provided for parents to participate in the facility's program. The operator shall maintain a yearly file which documents general announcements to promote parent participation. The file shall be updated annually.
At the time of the renewal inspection the certification representative observed that the facility did not have a written policy for, "shaken baby and abusive head trauma". The facility had an emergency that did not identify the duties of each staff person during an emergency. The facilities emergency plan did not outline the continuity of operations during an emergency. Staff #1, 2, and 3 did not have the health and safety update training completed.
Corrected Corrected by Jun 16, 2023
Category: ratio. Marked corrected in the state record.
3290.131(c)/3290.131(d)(1) · A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. A health report shall include a review of the child's health history.
At the time of the renewal inspection the certification representative observed that child #2, 3, 4, and 5 did not have a health report that reviewed the child's health history.
Corrected Corrected by Jul 10, 2023
Category: health medication. Marked corrected in the state record.
3290.131(e)(1)/3290.131(e)(2)(i) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
At the time of the renewal inspection the certification representative observed that child #1 and 5 did not have an influenza immunization in 2022 or 2023. No exemption letter was observed for child #1 and 5.
Corrected Corrected by Jun 30, 2023
Category: health medication. Marked corrected in the state record.
3290.181(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.
At the time of the renewal inspection the certification representative observed that child # 1, 2, and 3 had an emergency contact form that was not reviewed/updated and signed by the parent.
Corrected Corrected by Jul 10, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
At the time of the renewal inspection the certification representative observed that the emergency plan for the facility did not include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
Corrected Corrected by Jun 16, 2023
Category: physical safety. Marked corrected in the state record.
3290.31(f)(4)(i) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.
AT THE TIEM OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE STAFF HAD PEDIATRIC CPR AND FIRST-AID TRAINING BY A TRAINER THAT WAS NOT PQAS CERTIFIED.
Corrected Corrected by Jul 15, 2022
Category: ratio. Marked corrected in the state record.
3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE OPERATOR HAD AN EMERGENCY PLAN THAT DID NOT PROVIDE FOR ACCOMMODATIONS OF INFANTS AND TODDLERS IN CARE.
Corrected Corrected by Jul 15, 2022
Category: physical safety. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE OPERATOR DID NOT HAVE DOCUMENTATION OF THE EMERGENCY DRILL BEING CONDUCTED.
Corrected Corrected by Jul 15, 2022
Category: recordkeeping. Marked corrected in the state record.