Kay F Mummert

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: It was observed that the rest equipment being used by children were not labeled with the names of the individual children.

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: 3290.113(a)

Description: Supervised at all times

Noncompliance Area: Upon arrival at the facility, it was observed that staff person #1 was outside watering flowers while 3 older toddlers were napping in the basement of the home unsupervised.

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 §§

Regulation: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: It was observed that two electrical outlets were missing protective receptable covers. (This was corrected at the time of inspection)

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

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Fire drills have not been conducted at least once every 60 days. A fire drill was last documented to have occurred 12/30/2025.

Correction Required: 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: Operability of the fire detection devices were not tested every 30 days. Testing was last documented to have occurred 2/2/2026.

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: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Upon inspection of the children's files, it was found that a Child Services/Developmental Report had not been completed at any point for Child #1, Child #2, Child #3 or Child #4.

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: 3290.181(a)

Description: Each child

Noncompliance Area: Upon inspection of the children's files, it was found that an individual file was not created for Child #3 and Child 4, but rather that a collective file was in evidence for them as a sibling pair.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility.

Regulation: 3290.182(1)

Description: Initial and subsequent health assessments

Noncompliance Area: Upon inspection of the children's files, it was found that the initial health assessment for Child #1, Child #2, and Child #3 and Child #4 had not been retained in the individual file.

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

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 the health assessment on file for Staff Person #1, it was found to be dated 2.10.22 and had therefore expired on 2.10.24.

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: 3290.18

Description: General Health and Safety

Noncompliance Area: Upon inspection of the facility's shaken baby/abusive head trauma plan, it was found that 1) recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma AND 2) The prevention and identification of child maltreatment were not addressed. Furthermore, upon inspection of the facility emergency plan, it was found that the continuity of operations specifics was not included.

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

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: Upon the completion of the physical site inspection, disinfecting wipes were found in a child accessible location in the childcare space and disinfecting wipes and cosmetics were found in a child accessible location in the restroom.

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.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Upon inspection of the facility fire drill logs since the last inspection, it was found that drills were conducted on 7.3.23, 9.5.23, 11.6.23 & 1.8.24. No drill was found to be logged from February 2023 - July 3, 2023, and the 60-day maximum was exceeded on 9.5.23, 11.6.23 and 1.8.24.

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 device testing logs, it was found that the required tests were logged on 7.5.23, 8.8.23, 9.6.23, 10.4.23, 11.7.23, 12.5.23, 1.5.24 & 2.9.24. No testing was logged prior to 7.5.23 AND the maximum of 30-days was exceeded on 8.8.23, 9.6.23, 11.7.23, 1.5.24 and 2.9.24.

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.

Noncompliance Area: Observed stuffed toys in a pack-n-play while child was sleeping.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Noncompliance Area: Emergency contact information for Child #1 did not include parental consent for the administraion of minor first aid or 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 administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: Emergency Contact Information for child #2 and #3 did not include information on the children's special needs or health insurance information.

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.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: Children #1 #2 and #3 had undated health assessments on file that did not contain a physician's signature that were attached to udpated vaccination records.

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

Noncompliance Area: Observed trash cans in child care space and bathroom without lids.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.