Goosey Granny Family Daycare

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. Children # 1, 2, 4, and 5 were enrolled more than 6 months; there are no child service reports on file.

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).

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. There is no telephone number listed for the child # 3 physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. There is no address listed for the release persons on the emergency contact form on file for child # 3.

Correction Required: 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.

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. The health assessment for child # 4 is dated 5/21/26, which is more than 60 days after the child's enrollment (see code sheet).

Correction Required: 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.

Regulation: 3290.131(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. The most recent health assessment for child # 1 (see code sheet for DOB) is dated 6/20/25, therefore no longer valid.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During a renewal inspection on 6/10/26, child files were reviewed. The emergency contact forms and financial agreements on file for children 1, 2, 4 and 5 were not updated at least once in a 6-month period. The most recent emergency contact from for child # 1 is dated 6/18/25. The most recent emergency contact form for child # 2 is dated 8/4/25 and the financial agreement is dated 8/15/25. The most recent emergency form and financial agreement for child # 4 is dated 9/5/25. The most recent emergency contact form for child # 5 is dated 11/25/25 and the financial agreement is dated 11/23/25.

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.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: There is no emergency drill documented and on file at the facility. Facility has been operating more than 12 months.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During a renewal inspection on 6/10/26, certification rep observed the fire alarm test log to be out of compliance. More than 30 days passed between alarm tests documented 1/7/25 and 2/12/26 and again on 4/8/26 and 5/12/26.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3290.102(e)

Description: Infant/toddler - no material less than 1 inch

Noncompliance Area: During a renewal inspection on 8/18/25, certification rep observed a mounted swing set over mulch in an area that was accessible to infants and toddlers.

Correction Required: Pea gravel and other materials with a diameter of less than 1 inch may not be used in spaces where infants or toddlers receive care.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During a renewal inspection on 8/18/25, certification rep observed 4 nap cots that were not labeled for individual use.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.121(a)

Description: Review policies and procedures

Noncompliance Area: During a renewal inspection on 8/18/25, certification rep reviewed the family handbook. There is no supervision policy or dismissal policy in the handbook provided to families

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3290.123(a)(2)/3290.123(a)(4)

Description: Date fee to be paid/Arrival/departure times

Noncompliance Area: During a renewal inspection on 8/18/25, the agreement on file for child # 3 did not have the date the fee is to be paid. The agreements on file for children 1, 2, and 3 did not have the children's arrival and departure times.

Correction Required: An agreement shall specify the date on which the fee is to be paid. An agreement shall specify the child's arrival and departure times.

Regulation: 3290.123(a)(5)/3290.123(a)(6)

Description: Designated release persons/Admission date

Noncompliance Area: During a renewal inspection on 8/18/25, the fee agreements on file for children 1, 2, 3, 4, and 5 did not have the release persons listed or the children's date of admission.

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

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: During a renewal inspection on 8/18/25, the emergency contact form on file for child # 3 did not have the name of the child's physician.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During a renewal inspection on 8/18/25, the emergency contact form for child # 3 did not have the enrolling parent's work address and phone number. The emergency contact form on file for children # 4 and 5 did not have the enrolling parents work address.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.