Juan Tejeda

Regulation: 3290.121(b)

Description: Given parents in writing

Noncompliance Area: No written policy/parent handbook was available for the Certification Representative to view.

Correction Required: At the time of enrollment, a parent shall receive in writing 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)(3)

Description: Services provided

Noncompliance Area: Child #4 did not have a child service report completed within the last 6 months as evidenced by the most recent one dated 10/22/24. The time between child #5's child service reports exceeded the permitted annual timeframe (12/6/24, 12/25/25).

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: The emergency contact information of child #2 did not include the telephone number 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: Child #1, #3, and #5's emergency contact information did not include the enrolling parent's work address. The emergency contact information of child #2 , 3, 4, and 5 did not include the enrolling parent's work telephone number. The emergency contact information of child #1 did not include the enrolling parent's home phone number.

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

Regulation: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: The time between child #5's health assessments exceeded the permitted annual timeframe for a child of this age The most current health assessment on record is dated 7/3/24. (see code sheet).

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.

Regulation: 3290.163(a)(3)

Description: Fruit/vegetable

Noncompliance Area: It was observed that no fruit or vegetable was offered to the children for lunch.

Correction Required: A lunch or dinner prepared at the facility for children of toddler age or older shall include at least one fruit or vegetable.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child #2's Agreement and Emergency contact information were not updated by a parent within the last 6 months (most current update 1/30/25 for both documents).. Child #3's Agreement was not updated by a parent within the last 6 months (most current dated 1/30/25).

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(b)

Description: Emergency plan

Noncompliance Area: Staff persons #1 and #2 did not review the facility's emergency plan annually (most current documented review dated 5/4/24).

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: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: Staff persons #1's does not have a current Child Abuse clearance on record at the facility as evidenced by the most current one dated 2/26/20. Staff persons #1 and #2 do not have current NSOR certificates on file. Their most current NSORs on file are dated 7/7/20.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff persons #1 and #2 may not work in a child care position at the facility.

Regulation: 3290.63/3290.64(a)

Description: Protective Outlet Covers 5 yrs. or less /Locked or inaccessible - in original container

Noncompliance Area: It was observed that bedrooms on the 2nd and 3rd floors are accessible to children when they use the bathroom on the second floor and these rooms contained toxins and no protective outlet covers were in place.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. 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: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: It was observed that evacuation routes are not conspicuously posted on each floor of the facility. (only posted on main floor).

Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility.

Regulation: 3290.151(c)(5)

Description: Physician/CRNP assessment

Noncompliance Area: Upon review of facility person records, it was found that a current [or expired] health assessment was not on file for Facility Person #1.

Correction Required: An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Upon inspection of children's files, it was found that the emergency contact information for Child #3 did not contain 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: 3290.131(b)(2)/3290.182(1)

Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

Noncompliance Area: Upon inspection of children's files, it was found that the health assessment for Child #3 was dated 1.30.24 [expired 1.31.25].

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. A child's record must contain initial and subsequent health reports.

Regulation: 3290.131(c)

Description: Written and signed by physician, PA, CRNP.

Noncompliance Area: Upon inspection of the children's files, it was found that the health assessment for Child #1 was not signed by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: Upon inspection of children's files, it was found that the immunization record for Child #1 did not contain any record of the following immunizations: Hepatitis B, Rotavirus and DTaP. No exemption documentation was on file.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: Upon inspection of the children's files, it was found that the health assessment on file for Child #1 did not include a statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3290.14(a)

Description: Building codes

Noncompliance Area: Upon initiation of the renewal inspection, a copy of the current Certificate of Occupancy was not presented for verification upon request.

Correction Required: A certificate of compliance will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements in 34 Pa. Code § 403.23 (relating to child day care facilities) and under section 1016(c) of the act (62 P.S. § 1016(c)).

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Upon inspection of the physical site, it was found that the back yard of the facility was littered with food waste/compost, which would be accessible to children in care if moving through that area. The provider confirmed that they pass through the area enroute the adjacent public playground area.

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

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The file of facility person #1 contains a child abuse history clearance dated 2.26.20 which is more than 60 months old. There is no application in the file for an updated child abuse clearance. The file of facility person #1 contains a PA Criminal clearance dated 2.24.20 which is more than 60 months old. There is no application in the file for an updated child abuse clearance. The file for facility person #1 does not contain a copy of a signed and dated CPSL disclosure form. The file of facility person #2 contains a child abuse history clearance dated 2.26.20 which is more than 60 months old. There is no application in the file for an updated child abuse clearance. The file of facility person #2 contains a PA Criminal clearance dated 2.24.20 which is more than 60 months old. There is no application in the file for an updated child abuse clearance.

Correction Required: Facility person #1 must be removed from a childcare position by the close of business [effective 3.14.25] because he does not have all the required clearances or requests for clearances. Facility person #2 must be removed from a childcare position by the close of business [effective 3.14.25] because she does not have all the required clearances or requests for clearances.

Regulation: 3290.94(a)(1)/3290.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: Upon inspection of the facility's required documents on file, the operators did not submit a complete fire drill log that included drills and fire detection system tests beyond September/October 2024.

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. The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Upon inspection of the fire detection devices, it was found that, although the audible alarms were functioning when activated, several devices that should be interconnected did not function as required. Multiple devices were checked with the same result. It was determined that multiple devices had insufficient battery power.

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 § 3290.95(a) are met.

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Upon inspection of the children's files, it was found that no Child Service Report was ever completed for child #1, #2 and #4 and the report on file for child #3 is dated 2.28.22 AND that the agreement for child #2 did not specify the services to be provided to the family and the child.

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: Upon inspection of the children's files, it was found that the name of the child #2 was entered into the space reserved for the name of the physician/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: Upon inspection of the children's files, it was found that written consent signed by a parent for emergency medical care was missing for Child #1.

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)(5)

Description: Information re: disability

Noncompliance Area: Upon inspection of the children's files, it was found that information on the child's special needs was left blank for child #1- #3.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Upon inspection of the children's files, it was found that the name of the individual designated by the parent to whom the child may be released was left blank for child #1; that the address for the individual designated by the parent to whom the child may be released was left blank for child #1 and #2; that the telephone contact number for the individual designated by the parent to whom the child may be released was left blank for child #1.

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(b)(2)/3290.182(1)

Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

Noncompliance Area: Upon inspection of the children's files, it was found that the health assessment for child #1 was dated 2.23.23 and was therefore expired on 2.23.24.

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. A child's record must contain initial and subsequent health reports.

Regulation: 3290.134(a)

Description: Child's hands washed

Noncompliance Area: Upon inspection of the physical childcare space, it was observed that Staff Person #2 changed a child's diaper and immediately returned the child to the play area without washing their hands.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Regulation: 3290.151(a)(2)/3290.192(2)

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

Noncompliance Area: Upon inspection of facility personnel files, it was found that the health assessment on file for Staff Person #1 was dated 4.21.21, and thus expired on 4.21.23.

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. 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: 3290.152

Description: Adult Hygiene

Noncompliance Area: Upon inspection of the physical childcare space, it was observed that Staff Person #2 changed a child's diaper and immediately returned the child to the play area and began other childcare functions without washing her hands.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that specifics for the continuity of operations were not included.

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

Regulation: 3290.182(5)

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

Noncompliance Area: Upon inspection of children's files, it was found that signed parental consent for administration of minor first-aid procedures by facility staff was missing for Child #1.

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: 3290.24(b)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that the last review of the plan was documented as 1.14.23.

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: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: Upon inspection of the facility personnel records, it was found that an annual emergency plan training was not documented for Staff Person #1 and #2.

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.

Regulation: 3290.24(f)

Description: Emergency plan

Noncompliance Area: Upon inspection of the letter to parents explaining Emergency Plan, it was found to be missing information related to lockdown procedures and accommodations for infants and toddlers and/or children with disabilities and medical needs.

Correction Required: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the facility fire drill logs, it was found that drills that exceeded the maximum 60-day window included: 5.1.23 - 6.29.23; 8.1.23 - 10.1.23; 10.1.23 - 12.8.23.

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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Upon inspection of the facility fire system test logs, it was found that test that exceeded the maximum 30-day window included: 5.1.23 - 6.29.23; 7.2.23 - 8.18.23; 10.13.23 - 11.16.23.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: Upon inspection of the physical site equipment, it was found that the cots used for child sleeping were not labeled with the child's name.

Correction Required: (a) 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: 3290.131(b)(2)

Description: Updated toddler/preschool health report: every 12 months

Noncompliance Area: Upon inspection of child files, it was found that the health assessment on file for child #2 was dated 3.7.22 [expired 3.7.23] AND the health assessment on file for child #3 was dated 1.26.22 [expired 1.26.23].

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.

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: Upon inspection of the child files, it was found that the date of influenza vaccination for child #2 was 2021 AND the date of influenza vaccination for child #3 was 2021. No medical or religious exemption was on file for either child.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Pennsylvania Health & Safety Update 2022. Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: Pennsylvania Health & Safety Update 2022.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised, when interacting with children, by an (family childcare home staff person) who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #2 must be supervised, when interacting with children, by an (family childcare home staff person) 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 child-care position at the facility.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility emergency drill log, it was found that drills were documented on 7.14.21 and 11.11.21. No drills for 2022 or 2023 [to date] were in evidence.

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

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pennsylvania Health & Safety Update 2022. Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pennsylvania Health & Safety Update 2022.

Correction Required: Staff person(s) shall complete professional development in the topics of 3290.31(g) (1-10) within 90 days of hire. Staff person #1 will have until 4.12.23 to complete the required training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. Staff person(s) shall complete professional development in the topics of 3290.31(g) (1-10) within 90 days of hire. Staff person #2 will have until 4.12.23 to complete the required training. Until such time as the required training has been completed, staff person #2 must be supervise, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. If there are no staff available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the facility fire drill logs, it was found that drills had been conducted on the following dates: 1.3.22, 5.1.22, 7.1.22, 12.1.22 - which shows that the maximum 60-day interval between required fire drills had been exceeded throughout the calendar year.

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: 3290.95(a)

Description: System in compliance

Noncompliance Area: Upon inspection of the facility fire/smoke detection device testing, it was found that tests had been completed on the following dates: 1.3.22, 2.1.22, 3.1.22, 4.1.22, 5.1.22, 6.1.22, 7.1.22, 8.1.22, 9.1.22, 10.1.22, 11.1.22, 12.1.22, 1.3.23, 2.1.23, 3.1.23 - which shows that the maximum interval of 30-days had been exceeded on a number of occasions. In addition, no receipt of purchase or attestation statement was on file with the fire safety documents as presented during the inspection.

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: 3290.123(b)/3290.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: Upon inspection of the children files, it was found that an original copy of the parent agreement was included in the files for child #1, #3 and #4.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Upon inspection of the files for child #1, #2, #3 and #4, it was found that the address of the individual designated by the parent to who the child may be released was not included.

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(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: Upon inspection of the children's files, it was found that the health assessment on file for child #4 was dated 7.8.21 at the time of inspection.

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: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility emergency plan, it was found that accommodations for shelter of children during a shelter in place at the facility was not developed.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility emergency plans, it was found to be missing accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: Upon inspection of the facility records, it was found that an emergency drill had not been conducted during the 2021 calendar year.

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

Regulation: 3290.31(k)

Description: Health and safety

Noncompliance Area: Upon review of facility person #1 and #2 files, it was found that neither had documentation of the completion of the health and safety professional development course.

Correction Required: Staff persons shall obtain available ongoing professional development relating to the health and safety topics as specified in § 3290.31(g) prior to obtaining professional development in other topics as permitted in § 3290.31(f)(2).

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: The file of facility person #1 does not contain a DHS required FBI clearance. The LE does not have an approved waiver to hire provisionally. The file does not contain copies of request(s) for the clearances/verification.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility person #1 must be removed from a child care position by the close of business on 3.17.22.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the fire drill records for the facility, it was found that drills were conducted on 1.4.21, 5.3.21, 9.1.21 and 12.1.21, and therefore exceeded the required 60 day requirement.

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.

Noncompliance Area: Upon inspection of the posted notices at the facility, it was found that a Health and Safety Plan had not been developed and posted.

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

Noncompliance Area: Upon inspection of staff person #1 file, it was found that a signed and dated disclosure statement was not present. In addition, Household member #2, #3 and #4 did not have disclosure statements on file.

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 #1 may not work in a child care position at the facility until document signed, dated and placed into file.

Noncompliance Area: Upon inspection of the posted facility documents, it was found that the applicable regulations were not posted in a conspicuous location AND instructions for contacting the appropriate regional day care office were unavailable.

Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Noncompliance Area: Upon inspection of the posted information at the facility, it was found that emergency contact numbers 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.