Aissatou Diallo

3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children. Revise and submit the facilities policies to include strategies for coping with a crying, fussing, or distraught child.

The facility's written policies on shaken baby syndrome, abusive head trauma, and child maltreatment did not include strategies for coping with a crying, fussing, or distraught child.

Corrected by Aug 30, 2025

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3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. Obtain and submit current -up-date health reports for the indicated child.

Two children have been enrolled in the facility for more than 60 days and their records did not include a health report in accordance with this regulation. (child #1 and #2)

Corrected by Aug 30, 2025

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3290.24(g) · 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. Send a copy of the emergency plan to the appropriate authorities as specified in this regulation. Submit written documentation of delivery.

There was no documentation indicating that the operator sent a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected by Jul 30, 2025

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3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Conduct an emergency drill and ensure that an emergency drill is conducted annually. Submit a copy of the completed emergency drill form to verify compliance.

There was no written record verifying that emergency drills were being conducted annually.

Corrected by Aug 30, 2025

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3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children. Develop and submit written policies on the prevention of shaken baby, abusive head trauma, and child maltreatment.

The facility lacked written policies on the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Corrected by Sep 23, 2024

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3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children. Amend the facility emergency plan to include this information. Submit a written copy of the amended emergency plan.

The facility's emergency plan did not include a statement about the continuity of operations emergency preparedness and response planning as outlined in 45 CFR § 98.41(a)(1)(vii), including the Robert T. Stafford Disaster Relief and Emergency Assistance Act.

Corrected by Sep 23, 2024

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3290.24(a)(3)/3290.24(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. Revise and submit a copy of the facility emergency plan to include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

The facility's emergency plan did not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Corrected by Sep 23, 2024

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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: 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 may not work in a child care position at the facility until the required CPSL documents have been obtained, completed and submitted as specified. Submit a copy of the required, completed CPSL clearance documents for the identified staff person/s. Ensure that all staff persons (new and existing) have the required CPSL clearance documents within the required timeframes in accordance with the CPSL.

The facility was not in compliance with the CPSL and with Chapter 3490 (relating to protective services): One staff person's record did not contain the required CPSL hiring documents. (#1-lacked completed NSOR and mandated reporter training)

Corrected by Aug 23, 2024

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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. Amend the facility emergency plan to include accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Submit a written copy of the amended emergency plan.

The facility's emergency plan did not include provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Sep 23, 2024

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3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. Provider must install interconnected smoke detectors and ensure that they are in compliance with Act 62.

On 8/23/24, it was observed that the facility lacked an interconnected system of smoke detectors in accordance with Act 62.

Corrected by Aug 23, 2024

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3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations 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. Amend the facility emergency plan to include the shelter in place. Submit a written copy of the amended emergency plan.

The facility's emergency plan did not provide for shelter of children during an emergency including shelter in place at the facility.

Corrected by Sep 23, 2024

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3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Provide and submit a copy of the parent letter as specified. Ensure that the parent of each enrolled child is provided a letter explaining the emergency procedures or any subsequent update to the plan.

The operator did not submit written verification of the letter provided to the parent of each enrolled child a letter explaining the emergency procedures or any subsequent update to the plan.

Corrected by Sep 23, 2024

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3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

During renewal inspection, cert rep observed missing NSOR clearances in the files of Staff 1 and Household Members 1 and 2.

Corrected by Sep 9, 2022

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