Carmella Young

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 11/6/25 during the renewal inspection, there was a bottle of disinfectant cleaning spray that was located on the lower level of the stairwell ledge of the living room childcare space and was accessible children

Correction Required: 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 childcare spaces.

Regulation: 3290.106

Description: Refrigerator

Noncompliance Area: On 2/4/24 during the renewal inspection, the temperature on the refrigerator read at 62°F.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° For below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: On 2/4/25 during the renewal inspection, the last update for the Emergency Plan was 1/24/25.

Correction Required: 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.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: On 2/4/24 during the renewal inspection, the last logged in date for the fire drill log was in 1/24.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: On 2/1/24 during the renewal inspection, certification rep. noticed a protective receptacles cover missing in the classroom child care space.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 2/1/24, during the renewal inspection, certification rep. noticed a can of Lysol that was left on the changing table and cleaning spray that was located in the childcare space and is accessible to the children.

Correction Required: 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.

Regulation: 3290.111(a)

Description: Written plan

Noncompliance Area: On 2/9/23, during the renewal inspection, there was no daily schedule written with daily activities and routines including time for free play available at the childcare program.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Regulation: 3290.151(c)(1)

Description: Physical examination

Noncompliance Area: On 2/9/23, during the renewal inspection, Staff person #1 did not have an updated physical examination in the individual staff records.

Correction Required: An adult health assessment must include a physical examination.

Regulation: 3290.31(f)(1)(iv)

Description: Age and training

Noncompliance Area: On 2/9/23, during the renewal inspection staff #1 did not have their required annual 12 clock hours of child care training in their individual file.

Correction Required: Training conducted with audio-visual materials recognized by child care professionals is acceptable and may count toward the annual requirement for 12 clock hours of child care training.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 2/9/23, during the renewal inspection, staff person #1 did not have updated FBI clearance, and PA State clearance in the staff individual file.

Correction Required: 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 # 1 may not work in a child care position 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. Facility Person #1 may not work in a child care position at the facility.

Regulation: 3290.61

Description: Unsafe Areas in Outdoor Space

Noncompliance Area: On 2/9/23, during the renewal inspection, certification observed unsafe areas and conditions in the outdoor play space. The water drain pipe was laying on the side of the playground, the basement door was rusted, the gate was in disarray and half way down, the water hose was on the ground un wrapped, a wooden gate was propped up against the left gate, the right gate was down completely and pieces of cement was broken from the outdoor walk way.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: On 2/9/23, during the renewal inspection, certification rep. observed several protective receptacles covers missing throughout the childcare space.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 2/9/23, during the renewal inspection, certification rep. observed cleaning materials in the bathroom cabinet, kitchen cabinet, and hand sanitizer throughout the childcare space accessible to the children.

Correction Required: 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.

Regulation: 3290.72

Description: Emergency Numbers Posted

Noncompliance Area: On 2/9/23, during the renewal inspection, there were no evidence of a posting with the telephone number of the nearest hospital, police department, fire department, ambulance, and poison control.

Correction Required: 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.

Regulation: 3290.73(a)

Description: In facility

Noncompliance Area: On 2/9/23, during the renewal inspection, provider did not have a first aid kit in the facility.

Correction Required: A first-aid kit shall be in the facility.

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: On 2/9/23, during the renewal inspection, certification rep. observed Rubbermaid containers filled with materials as storage in the childcare space.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 1 DID NOT INCLUDE VERIFICATION OF FIRST-AID TRAINING CERTIFICATION.

Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.One or more persons competent in first-aid techniques shall be at the facility when day care children are in care.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 1 DID NOT INCLUDE VERIFICATION OF 12 CLOCK HOURS OF BIENNIAL CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE UNUSED ELECTRICAL OUTLETS WITHOUT PROTECTIVE RECEPTACLE COVERS THAT WERE ACCESSIBLE TO CHILDREN IN THE LIVING ROOM AND BATHROOM.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE MULTIPLE PERSONAL CARE PRODUCTS IN AN UNLOCKED CABINET OVER THE BATHROOM TOILET THAT WERE ACCESSIBLE TO CHILDREN.

Correction Required: 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE CABINET DRAWER IN THE KITCHEN WAS BROKEN AND MISSING A COVER. THE RAILING ALONG THE STAIRS WAS LOOSE AND THE NAILS WERE POTRUDING FROM THE WALL. THE TOILET LID WAS CRACKED. THE BATHROOM DOOR WAS IN DISREPAIR- IT WAS TORN AROUND THE DOOR-KNOB AND THERE WAS A HOLE IN THE BOTTOM OF THE DOOR.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: During renewal inspection on 10/16/18, criminal history clearance required by the CPSL were not provided for household member #1. Non-compliance continues on 11/28/18.

Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the current registration certificate was issued prior to May 28, 2007.At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual attained 18 years of age following the date of the previous application for a registration certificate.

Noncompliance Area: During renewal inspection on 10/16/18, file of child #3 didn't contain an initial health report with included immunization record (date of enrollment 6/14/18). Non-compliance continue on 11/28/18.

Correction Required: 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.A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During renewal inspection on 10/16/18, the back of one blue children's chair missed a piece exposing sharp edges.

Correction Required: 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.

Noncompliance Area: During renewal inspection on 10/16/18, clearances required by the CPSL were not provided for household member #1 and #2.

Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the current registration certificate was issued prior to May 28, 2007. At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual attained 18 years of age following the date of the previous application for a registration certificate.

Noncompliance Area: During renewal inspection on 10/16/18, file of child #4 didn't contain child service report form (date of enrollment 9/11/17).

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at 3290.124(e).

Noncompliance Area: During renewal inspection on 10/16/18, an agreement of child #1, #2, and #3 didn't contain information regarding release persons. An emergency contact form of child #2 and #3 didn't include the address fo the individual designated by the parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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.

Noncompliance Area: During renewal inspection on 10/16/18, file of child #3 didn't contain an initial health report with included immunization record (date of enrollment 6/14/18).

Correction Required: 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.A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: During renewal inspection on 10/16/18, emergency contact information form and financial agreement of child #1 and #4 were not updated at least once in a 6-month period. Forms were last updated on September 2017.

Correction Required: 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.

Noncompliance Area: During renewal inspection on 10/16/18, first aid of staff person #3 expired on 12/30/2017.

Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: During the inspection on 11/6/17 child# 1 and 4 did not have age-appropriate rest equipment.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

Noncompliance Area: During the inspection on 11/6/17 the file records for child #2,4 and 5 did not include complete financial agreement forms.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: During the inspection on 11/6/17 the file records for child # 2 and 3 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: Emergency contact information must include address and telephone number of the individual designated by the parent to whom the child may be released.

Noncompliance Area: During the inspection the file records for child # 2 and 4 did not include an health assessment.

Correction Required: 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.

Noncompliance Area: During the inspection on 11/6 the file record for staff person #1 included expired child abuse clearance (10/16/12) and an expired state police clearance ( 10/24/12).

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 mandated reporter training and a copy of the completed clearance information required under the CPSL.