Just Like Home Group Daycare Too

Noncompliance Area: ON JULY 23, 2020, DURING THE RENEWAL INSPECTION, THE HEALTH ASSESSMENT REVIEWED DID NOT INCLUDE TUBERCULOSIS SCREENING BY THE MANTOUX METHOD. PREVIOUS SCREENING WAS NOT PRODUCED.

Correction Required: 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.

Noncompliance Area: ON JULY 23, 2020, DURING THE RENEWAL INSPECTION, LIABILITY INSURANCE WAS NOT PRODUCED FOR THE FACILIITY.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: ON JULY 23, 2020, DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 DID NOT INCLUDE TWO WRITTEN REFERENCES.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: ON JULY 23, 2020, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT STAFF PERSON # 1 OBTAINED AN ANNUAL MINIMUM OF 6 CLOCK HOURS OF CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: ON JULY 23, 2020, DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT A FIRE DRILL WAS HELD WITHIN A 60 DAY PERIOD.

Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting.

Noncompliance Area: ON JUNE 25, 2019 DURING THE COMPLAINT INVESTIGATION, IT WAS FOUND THAT CHILD # 1 AND 2 WERE DISMISSED FROM THE FACILITY AND THE DISMISSAL POLICY REVIEWED DID NOT ALIGN WITH THE REASONING FOR DISMISSING THE CHILDREN.

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.

Noncompliance Area: ON JUNE 25, 2019 DURING THE COMPLAINT INVESTIGATION, IT WAS FOUND THAT CHILD # 1 AND 2 WERE DISMISSED FROM THE FACILITY AND THE DISMISSAL POLICY REVIEWED DID NOT ALIGN WITH THE REASONING FOR DISMISSING THE CHILDREN.

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.

Noncompliance Area: ON MAY 9, 2019 DURING THE RENEWAL INSPECTION, AT APPROXIMATELY 10:05 AM, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 1 ALONE IN THE FACILITY WITH 8 CHILDREN. THE YOUNGEST CHILD WAS A TWO YEAR OLD ( CHILD # 1 ).

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at 3280.52(b).

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 WAS NOT SIGNED BY THE PARENT.

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

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT GROWTH AND DEVELOPMENT INFORMATION WAS COMPLETED FOR CHILD # 2 AND # 3 WITHIN A 6-MONTH PERIOD.

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 3280.124(f).

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES.

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

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1 AND # 3 DID NOT SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED.

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

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE AGREEMENT REVIEWED FOR CHILD # 1, # 2, # 3 AND # 4 DID NOT SPECIFY THE DATE OF THE CHILD'S ADMISSION.

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

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 3 DID NOT INCLUDE THE ADDRESS 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.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 AND # 3 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER FOR THE CHILD.

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: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 1 DID NOT INCLUDE THE DESIGNATED RELEASE PERSONS ADDRESS AND TELEPHONE NUMBER. THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 DID NOT INCLUDE THE DESIGNATED RELEASE PERSONS ADDRESS.

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: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, AN EMERGENCY TRANSPORTATION PLAN WAS NOT POSTED IN THE CHILD CARE SPACE AT THE FACILITY.

Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE HEALTH REPORT REVIEWED FOR CHILD # 4 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASES.

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.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THERE WAS NO EVIDENCE THAT THE OPERATOR NOTIFIED THE LOCAL SAFETY TRAFFIC SAFETY AUTHORITIES IN WRITING WITHIN A 12-MONTH PERIOD OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AT THE FACILITY.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENT REVIEWED FOR CHILD # 1 AND # 2 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD.

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: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 3 AND # 4 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE FOR THE CHILD OR SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MNOR FIRST-AID PROCEDURES BY FACILITY STAFF.

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: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED FOR CHILD # 4 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR TRANSPORTATION AND WALKING EXCURSIONS.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THE RECORD REVIEWED FOR STAFF PERSON # 1 (HIRE DATE 05/2011) INCLUDED AN UNACCEPTABLE PA CRIMINAL CLEARANCE DOCUMENT. THERE WAS A PA CRIMINAL CLEARANCE INVOICE IN THE RECORD AND NOT THE ACTUAL PA CRIMINAL CLEARANCE.

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.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THERE WAS A HOLE IN THE WALL IN THE BACK SHED OF THE FACILITY.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: ON APRIL 8, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ON THE WALL IN THE FRONT CHILD CARE SPACE UNDER THE WINDOW, ON THE WIINDOW LEDGE BEHIND THE DRAMATIC PLAY KITCHEN, AND ON THE GREEN WALL IN THE BACK SHED.

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

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR CHILD 1.

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: DURING RENEWAL INSPECTION, CERT REP OBSERVED OUT OF DATE EMERGENCY CONTACT INFORMATION FOR CHILD 1, 2, 3, 4, AND 5.

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: DURING RENEWAL INSPECTION, CERT REP OBSERVED OUT OF DATE SIGNATURES UPDATING EMERGENCY CONTACT INFORMATION AND AGREEMENTS FOR CHILD 1, 2, 3, 4, AND 5.

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: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE 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.

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATION OR SPECIAL DIETARY NEEDS FOR CHILD 1.

Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs.

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID PROCEDURES 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.

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING FOR CHILD 1.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING 3 CHILD CARE TRAINING HOURS FOR STAFF 1.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: DURING RENEWAL INSPECTION, CERT REP OBSERVED MISSING TAPE AND GAUZE FROM THE FIRST AID KIT.

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.