Danville Child Development Center On Bloom Road

Regulation: 3270.124(f)

Description: Updated every 6 months

Noncompliance Area: The emergency contact form for child #1 had not been updated once in a 6 -month period as evidenced by the last update on file was dated 7/1/25.

Correction Required: 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.

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: The inspector found that staff files #1, #2, and #3 had outdated disclosure statements on file and not the most current disclosure statement.

Correction Required: 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.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff #1 did not update their clearances every 60 months as evidenced by a previous Pa Child Abuse dated 07/21/21 and an updated PA Child Abuse dated 07/24/26.

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 the 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. TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). The correction date for this portion of the plan must be immediate. 2. The facility director and any other persons involved in the hiring of staff must develop and implement a hiring checklist that ensures that newly hired staff have all required clearances, documents, health assessments TB screenings, and trainings prior to direct care with children. This checklist be submitted to the DHS Northeast Regional Office prior to implementation for approval. Once it is accepted by the DHS Northeast Regional Office the director will ensure implementation is immediate. The correction date for this should reflect a date that allows for the development and review of the checklist.

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: During the annual unannounced renewal inspection at the facility the inspector reviewed staff files and found that staff #2 did not have a health assessment and TB screening until 6/6/25, which was after to providing direct care to children (see LIS Code Sheet for DOH).

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the annual unannounced renewal inspection at the facility the inspector reviewed staff files and found that staff #1 did not update their clearances every 60 months as evidenced by a previous Pa State Police dated 3/12/20 and a current dated 3/14/25.

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 a copy of the completed clearance information required under the CPSL. The CPSL was revised to include a requirement that all clearances be updated and on file at least every 60 months.

Regulation: 3270.67(c)

Description: No insects or rodents

Noncompliance Area: During the annual unannounced renewal inspection at the facility the inspector found rodent droppings under the sink in the cafeteria, where the children wash their hands and under the freezer in the kitchen.

Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted.

Regulation: 3270.151(a)/3270.151(c)(2)

Description: 12 months prior to service and every 24 months thereafter/Mantoux TB

Noncompliance Area: While at the facility unannounced on 8/15/24 for the renewal inspection the inspector observed the files for staff #1 and #2 and found that both staff did not obtain their health assessment and TB prior to direct care with children.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: During the annual unannounced renewal inspection 8/15/24 the inspector found that staff #1 did not have a signed, dated, and witnessed, disclosure on file as is required.

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

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the annual unannounced renewal inspection 8/15/24 the inspector found that staff #1 did not have proof of emergency plan training on file as is required.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Regulation: 3270.31(f)

Description: Health and Safety Training

Noncompliance Area: Staff person #2 has not completed the following pre-service training within 90 days of their hire date (see LIS code sheet) shall complete professional development within 90 days of hire as listed in subsections (f)1-10, pediatric first aid and CPR.

Correction Required: Staff persons shall complete professional development within 90 days of hire. Staff person #2 will have until 8/31/24 to complete the required training. Until such time as the required pre-service training is completed, staff #2 must be supervised, when interacting with children, by an AGS who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #2, staff person #2 may not work in a childcare position at the facility.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the annual unannounced renewal inspection 8/15/24 the inspector found that staff #1 did not have Pa Mandated Reporter Training on file as is required.

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 a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a childcare position at the facility.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Regulation requires staff to participate in an updated health assessment every 24 months. Staff # 1 had a health assessment dated 11/3/20 and did not participate in an updated health assessment until 2/10/23. Staff # 1 did not participate in a health assessment every 24 months as required by regulation.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3270.95(a)/3270.95(b)

Description: Devices must be compliant/Director or designated staff person ensure compliance

Noncompliance Area: A renewal inspection occurred at the facility. A review of the facility's fire system testing log was completed. Regulation requires that the system is tested every 30 days. The following test were not conducted at least every 30 day: 9/2/22-10/4/22 3/1/23-4/19/23 4/19/23-6/9/23 6/9/23-7/17/23 8/16/23-9/19/23

Correction Required: 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met.