Nana Daycare

3270.171(c) · Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

A renewal inspection was conducted on 3/24/2026. At that time, pick-up and drop-off procedures were not posted in the facility.

Corrected by Apr 10, 2026

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3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility.

A renewal inspection was conducted on 3/24/2026. At that time, staff files were reviewed. File for Staff Person #1 contains BLS training dated 2/1/2026, which is not acceptable pediatric first-aid/CPR training from PQAS trainer.

Corrected by Apr 30, 2026

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3270.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

A renewal inspection was conducted on 3/24/2026. At that time, an uncovered outlet was observed in Room 108. Several uncovered outlets were observed in the big play space.

Corrected by Apr 4, 2026

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3270.67(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

A renewal inspection was conducted on 3/24/2026. At that time, uncovered trash cans containing tissues were observed in Room 105 and Room 106.

Corrected by Apr 4, 2026

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3270.75(a)/3270.75(c) · A first-aid kit shall be in a child care space. A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

A renewal inspection was conducted on 3/24/2026. At that time, there was no first-aid kit in Room 104 or Room 108. Room 105: First-aid kit in Room 105 was missing scissors, tweezers, tape, gloves, and soap. Room 106: First-aid kit in Room 106 was missing tweezers, soap, and gloves.

Corrected by Apr 4, 2026

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3270.76 · Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

A renewal inspection was conducted on 3/24/2026. At that time, stained ceiling tiles were observed in Room 108, Room 107, Room 106, Room 105, and in the hallway by the big indoor play space.

Corrected by Apr 30, 2026

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3270.78 · Rooms, hallways, stairways, outside steps, porches and ramps shall be lighted by artificial or natural light.

Renewal inspection was conducted on 3/24/2026. At that time, Room 106 and Room 108 were completely dark during naptime. Neither room has any natural light and the lights were off with the doors closed. Certification representative had to turn on the overhead lights or use cellphone flashlight to see children.

Corrected by Apr 6, 2026

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3270.82(h) · A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility.

A renewal inspection was conducted on 3/24/2026. At that time, there was no handwashing sign by the sink in the mens' restroom.

Corrected by Apr 4, 2026

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3270.111(b)/3270.124(e) · The written plan of daily activities shall be posted in the group space. A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

A renewal inspection was conducted on 3/24/2026. At that time, the following postings were missing from the following rooms: Room 104: Daily activities and emergency transportation plan. Room 108: Daily activities. Room 105: Daily activities.

Corrected by Apr 8, 2026

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3270.123(a) · An agreement shall be signed by the operator and the parent.

A renewal inspection was conducted on 3/24/2026. At that time, a sample of children's files was reviewed. The following information was missing from fee agreements: Child #3: Signed by parent. Child #4: Signed by parent.

Corrected by Apr 10, 2026

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3270.123(a)(1)/3270.123(a)(4) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the child's arrival and departure times.

A renewal inspection was conducted on 3/24/2026. At that time, a sample of children's files was reviewed. The following information was missing from fee agreements: Child #1: Arrival and departure times. Child #2: Arrival and departure times. Child #3: Arrival and departure times. Child #4: Arrival and departure times. Fee amount. Child #5: Arrival and departure times.

Corrected by Apr 10, 2026

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3270.124(b)(2)/3270.124(b)(6) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

A renewal inspection was conducted on 3/24/2026. At that time, a sample of children's files was reviewed. The following information was missing from children's emergency contact forms: Child #1: Address of child's doctor. Health insurance information and policy number. Child #2: Address of child's doctor. Health insurance information and policy number. Child #3: Address of child's doctor. Health insurance information and policy number. Child #4: Address of child's doctor. Health insurance information and policy number. Child #5: Address of child's doctor. Health insurance information and policy number.

Corrected by Apr 30, 2026

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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.

A renewal inspection was conducted on 3/24/2026. At that time, a sample of children's files was reviewed. The following information was missing from children's emergency contact forms: Child #1: Release person(s) address(es). Child #2: Release person(s) address(es). Child #3: Release person(s) address(es). Child #4: Release person(s) address(es). Child #5: Release person(s) address(es).

Corrected by Apr 30, 2026

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3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

A renewal inspection was conducted on 3/24/2026. At that time, staff files were reviewed. The file for Staff Person #3 did not contain education.

Corrected by May 31, 2026

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3270.131(a)/3270.131(e) · The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

A renewal inspection was conducted on 3/24/2026. At that time, a sample of children's files was reviewed. Child #4 has been enrolled in the facility for over 60 days and does not have an initial health assessment or immunization record on file.

Corrected by Apr 30, 2026

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3270.165 · An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family.

There is no menu posted in the facility.

Corrected by Jun 30, 2025

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3270.27(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.

The emergency plan has not been sent to the local municipality of Whitehall.

Corrected by Jun 16, 2025

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3270.74 · 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.

There are no emergency numbers posted in the facility.

Corrected by May 31, 2025

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3270.111(b) · The written plan of daily activities shall be posted in the group space.

The written plan of daily activities for each group is not posted in the group space.

Corrected by May 31, 2025

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. Staff person #1 will not work 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. The CPSL was revised on 9/18/2018 to include a requirement that all clearances be updated and on file at least every 60 months. The Child Protective Services Law (CPSL) was revised to include the requirement for the National Sex Offender Registry (NSOR) Clearance effective 9/30/2019. The CPSL also states that anyone hired after 9/30/19 was required to have the NSOR clearance to work in childcare. Current staff must have the NSOR clearance no later 7/1/20. CPSL was revised to include new hires that have resided out of Pennsylvania with in the 5 previous years must obtain State Police and Child abuse clearances from the state that they have resided. Staff person #1 will not work at the facility.

Staff person #1 started at the facility on 5/5/25 and does not have a state police clearance.

Corrected by May 14, 2025

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3270.32(a)/3270.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a childcare position at the facility. A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 childcare position at the facility. The CPSL was revised on 9/18/2018 to include a requirement that all clearances be updated and on file at least every 60 months. The Child Protective Services Law (CPSL) was revised to include the requirement for the National Sex Offender Registry (NSOR) Clearance effective 9/30/2019. The CPSL also states that anyone hired after 9/30/19 was required to have the NSOR clearance to work in childcare. Current staff must have the NSOR clearance no later 7/1/20. CPSL was revised to include new hires that have resided out of Pennsylvania with in the 5 previous years must obtain State Police and Child abuse clearances from the state that they have resided.

Staff person #1 does not have an NSOR or FBI clearance.

Corrected by Jan 24, 2025

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