Jessie Peterson Family Child Care Home

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: During a renewal conducted on 11/25/25, the Certification Representative reviewed the content of records for Staff #1. The content of records for Staff 1 did not include a current Mandating Reporter training.

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 # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.

Regulation: 3290.22(a)/3290.24(g)

Description: Availability of certificate of compliance and applicable regulations/Emergency plan

Noncompliance Area: During a renewal inspection conducted on 10/01/24, the Certification Representative asked for the subsequent plan updates was sent to the local municipality and to the county emergency management agency, and the family owner stated, 'the emergency plan was not updated or sent to the emergency management agency.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. 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.

Regulation: 3290.31(f)(1)(iii)

Description: Age and training

Noncompliance Area: During a renewal inspection conducted on 10/01/24, the Certification Representative reviewed the content of records of Staff's #1 and the content of records did not contain 12 hours of trainings.

Correction Required: Training conducted in conferences or workshops is acceptable and may count toward the annual requirement for 12 clock hours of child care training.

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: During a renewal inspection conducted on 10/01/24, the Certification asked Staff #1 to test the fire alarm system and discovered the alarm system was not an interconnected system.

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)).

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: At the time of inspection, health and safety professional development training updates required by OCDEL within the prescribed timeframe were not in compliance for staff members #1.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3290.14(b)/3290.18

Description: Building Codes/General Health and Safety

Noncompliance Area: AT THE TIME OF INSPECTION, THE PROVIDER DID NOT HAVE A POLICY AND PROCEDURE TO IDENTIFY THE PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT.

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance granted by the Department under this chapter.Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: AT THE TIME OF INSPECTION, STAFF PERSON #1 DID NOT HAVE A VALID HEALTH ASSESSMENT.

Correction Required: 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.

Regulation: 3290.14(b)/3290.18

Description: Building Codes/General Health and Safety

Noncompliance Area: AT THE TIME OF INSPECTION, THE PROVIDER DID NOT HAVE A POLICY AND PROCEDURE TO IDENTIFY THE PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT. CONTINUOUS NON-COMPLIANCE

Correction Required: The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance granted by the Department under this chapter.Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: AT THE TIME OF INSPECTION, STAFF PERSON #1 DID NOT HAVE A VALID HEALTH ASSESSMENT. CONTINUOUS NON-COMPLIANCE

Correction Required: 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.

Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE A FEE AGREEMENT FORM COMPLETED OR AN UPDATED EMERGENCY CONTACT FORM.

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

Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON #1 DID NOT HAVE A CURRENT HEALTH ASSESSMENT ON FILE.

Correction Required: 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.

Noncompliance Area: At the time of the inspection, there was no health assessment with Tuberculosis screening by the Mantoux method in the file of staff #1.

Correction Required: 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 shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Noncompliance Area: At the time of the inspection, the following toys and equipment were broken and in need of repair: broken handle and door on dramatic play kitchen where dog may have chewed on it posing sharp hazards; blue cushion chair was ripped and in need of repair; cozy coupe steering wheel was broken and had sharp plastic piece still attached to car posing a hazard.

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: At the time of the inspection, there was a pac & play that had the netting on the side ripped posing an entanglement hazard for the child.

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: At the time of the inspection, staff #1 was upstairs while 2 children downstairs in the child care space with household person #3.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio).

Noncompliance Area: At the time of the inspection, there was a pit bull dog that came to the door when the certification representative rang the doorbell. There is no documentation of veterinarian's certificate of current rabies immunization for the dog.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Noncompliance Area: At the time of the inspection, there was no emergency contact form for child #5.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: At the time of the inspection, there was no verification of health insurance coverage and policy number on the emergency contact form for child #1,3 and 4.

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.

Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #1-4.

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.

Noncompliance Area: At the time of the inspection, there was no health assessment with Tuberculosis screening by the Mantoux method in the file of staff #1.

Correction Required: 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 shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Noncompliance Area: At the time of the inspection, there was no signed parental consent for emergency medical care and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form for child #1.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.

Noncompliance Area: At the time of the inspection, there was no record on file for staff #2.

Correction Required: An individual record is required for each facility person.

Noncompliance Area: At the time of the inspection, there was no verification of an emergency plan with a written date of an annual review/ update.

Correction Required: The facility shall have an emergency plan.The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan.

Noncompliance Area: At the time of the inspection, there was no verification of biennial minimum of 12 clock hours of child care training for staff #1.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.

Noncompliance Area: At the time of the inspection, there was no verification of a disclosure statement, clearances or requests for clearances on file for staff #2 (date of hire unknown) and household person #3.

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 #-2 may not work in a child care position at the facility.

Noncompliance Area: At the time of the inspection, the emergency phone numbers of the nearest hospital, police department, fire department, ambulance and poison control center were not posted in the facility.

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.

Noncompliance Area: At the time of the inspection, the follow visible hazards were observed throughout the child care space: Bathroom vanity and wall by the toilet had severe water damage; the changing table door and area where child lays down was broken and in need of repair.

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: At the time of the inspection, there was peeling paint throughout the child care area.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: At the time of the inspection, the last documented fire drill was conducted on 9-15-17.

Correction Required: Fire evacuation drills shall be conducted at least four times a year.

Noncompliance Area: At the time of the inspection, there was no date of admission on the agreement of child #2 and 3. THIS IS A CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION ON 10/6/17.

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

Noncompliance Area: At the time of the inspection there was no update to the emergency contact information for child #1, 4, and 6. THIS IS A CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION ON 10/6/17.

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

Noncompliance Area: At the time of the inspection, there was no updated health report on file for child #1 (date of birth 12/27/14).THIS IS A CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION ON 10/6/17.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: At the time of the inspection, there was no review and update the emergency contact information and the financial agreement at least once in a 6-month period for child #1, 2, 3, 4, 5, 6. THIS IS A CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION ON 10/6/17.

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: At the time of the inspection, staff #1 did not update or review the emergency plan within the past 12 months. THIS IS A CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION ON 10/6/17.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan.

Noncompliance Area: At the time of the inspection, there were holes in the netting of the pac & plays posing a potential child entanglement.

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: At the time of the inspection, there was a spill in the refrigerator that was not cleaned up.

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 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: At the time of the inspection, there was no date of admission on the agreement of child #2 and 3.

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

Noncompliance Area: At the time of the inspection there was no update to the emergency contact information for child #1, 4, and 6.

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

Noncompliance Area: At the time of the inspection, there was no updated health report for child #3 (date of birth 12/3/15). Last health report on file was dated 7/26/16.

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

Noncompliance Area: At the time of the inspection, there was no updated health report on file for child #1 (date of birth 12/27/14).

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: At the time of the inspection, there was no review and update the emergency contact information and the financial agreement at least once in a 6-month period for child #1, 2, 3, 4, 5, 6.

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: At the time of the inspection, staff #1 did not update or review the emergency plan within the past 12 months.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. 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.

Noncompliance Area: At the time of the inspection, there was evidence of mouse feces on the countertop in the kitchen area and there were fly strips which contained dead flies and bugs hanging by the front windows.

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

Noncompliance Area: At the time of the inspection, there was a hole in the wall under the television. After speaking to staff #1 about this, it was where a shelf used to be and the shelf was removed.

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: At the time of the inspection, there was peeling plaster on the wall by the front door and chipped paint in numerous places in the child care space.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: At the time of the inspection, the only operable toilet was not flushing.

Correction Required: A facility shall have at least one indoor flushing toilet and one sink. Running water shall be available at the sink.