Holy Home Daycare

Regulation: 3290.24(a)(3)/3290.24(a)(4)

Description: Contact when arises/Contact when ended

Noncompliance Area: A renewal inspection was conducted at the facility on 6/11/26, at the time of the inspection the facility's emergency plan was reviewed and the emergency plan did not provide a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises or 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.

Correction Required: 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.

Regulation: 3290.69

Description: Heat Source

Noncompliance Area: A renewal inspection was conducted at the facility on 6/11/26, at the time of the inspection the stove was accessible to children who have to walk by it to get to the bathroom.

Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: A renewal inspection was conducted at the facility on 6/11/26, at the time of the inspection the first aid kit was missing scissors and tweezers.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: A renewal inspection was conducted at the facility on 6/11/26, at the time of the inspection there was a broken window in the bathroom.

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.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: A renewal inspection was conducted at the facility on 6/11/26, at the time of the inspection the facility's fire drill and detection log was reviewed and the operator is not manually testing the alarms every 30 calendar days 3/11/26-4/11/26.

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. Family child care homes must manually test its alarm at least once every 30 days and shall maintain a written record of testing with the facility's fire drill logs. 62 P.S. § 1016(c)(1) -(2).

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 did have their arrival and departure times on the agreement.

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 did have persons designated by a parent to whom the child may be released on the agreement.

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

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1's agreement did not specify the date of the child's admission

Correction Required: An agreement shall specify the date of the child's admission.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 and child #2 did not include the name, address and telephone number of the child's physician or source of medical care.

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)(4)/3290.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 and child #2 did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 and child #2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 and child #2 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

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: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility and a review of child files found that child #1 and child #2 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: On 9/22/25 a renewal inspection was conducted at the facility; during the inspection a bottle of Clorox cleaner was found under the bathroom sink 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.