Little Mickey Mouse Day Care

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: At the time of inspection on 1/29/2026, the agreement for facility child #1 was not signed or dated by the operator.

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

Regulation: 3290.123(a)(1)

Description: Amount of fee

Noncompliance Area: At the time of inspection on 1/29/2026, the agreement for facility child #1 did not specify the amount of the fee to be charged per day or per week.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week.

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: At the time of inspection on 1/29/2026, the agreement for facility 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.

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: At the time of inspection on 1/29/2026, the agreement for facility child #1 did not specify the date of the child's admission.

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

Regulation: 3290.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: A review of the facility fire drill log showed the hypothetical locations of the fire were not rotated for each drill as many listed the same location for consecutive drills. *THIS IS A REPEATED NON-COMPLIANCE*

Correction Required: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of inspection on 1/26/2024, Certification Representative observed two children napping on rest equipment that was not labeled with the child's name.

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: 3290.131(e)(1)

Description: Parent written verification from Doctor.

Noncompliance Area: At the time of inspection, the record for facility child #1 did not show all vaccines were up-to-date according to the ACIP recommended schedule. Facility child #1 was missing a Pneumococcal vaccine.

Correction Required: 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: 3290.31(f)

Description: Age and training

Noncompliance Area: At the time of inspection, Certification Representative observed that there was not verification that facility staff #1 completed 12 hours of child care training at least annually.

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

Regulation: 3290.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: At the time of inspection, the facility fire drill logs did not list the hypothetical location of fire for each drill.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #2, #3, #4 and #5's files did not include a fee agreement.

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

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #1's agreement did not specify the child's arrival and departure times.

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

Regulation: 3290.124(a)

Description: Each child emergency contact person

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #2, #3, #4 and #5's file did not include an emergency contact information form.

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

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #1's emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

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: 3290.131(a)

Description: Within 60 days

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #2, #4 and #5's file did not include an initial health report.

Correction Required: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Regulation: 3290.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed child #3's health report did not include a statement that the child is able to participate in child care 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: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection conducted on 1/6/2023 observed the operator did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Correction Required: 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: 3290.131(b)(2)

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

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed child #1's last health assessment on file is from 10/6/2020.

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: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed child #2's emergency contact form was last reviewed and updated by a parent on 3/11/2021.

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: 3290.192(2)

Description: Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed staff person #1 and #2's files did not include 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.

Correction Required: 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: 3290.31(f)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed staff person #1 and #2's files did not contain 12 clock hours of child care training.

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

Regulation: 3290.31(f)(4)(i)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed staff person #1's pediatric first aid and pediatric cardiopulmonary resuscitation expired o n 2/9/2021. Observed staff person #2's first aid and CPR training did not include pediatric.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification.

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the renewal inspection conducted on 1/12/2022 observed last fire drill was conducted on 11/26/2020.

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: During the renewal inspection conducted on 1/12/2022 observed the fire extinguisher was last inspected on 12/2020.

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))

Noncompliance Area: During the renewal inspection conducted on 2/05/2020 observed the refrigerator did not include an operating thermometer.

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: During the renewal inspection conducted on 2/05/2020 observed child #2 and #4's files did not include an updated health report within the 12 month time frame.

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: During the renewal inspection conducted on 2/05/2020 observed child #1, #2, #3, and #4's emergency contact information and financial agreements were not reviewed and updated within the 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: During the renewal inspection conducted on 2/05/2020 observed child #4's record did not contain signed parental consent for emergency medical care for the child and consent for administration of minor 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: During the renewal inspection conducted on 2/05/2020 observed staff person #1's record did not include the name, address and telephone number of the facility person.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Noncompliance Area: During the renewal inspection conducted on 2/05/2020 observed staff person #1's record did not include a written report of initial health assessment.

Correction Required: 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.

Noncompliance Area: During the renewal inspection conducted on 2/05/2020 observed staff person #1's file did not include the National Sex Offender Registry results.

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

Noncompliance Area: During the renewal inspection conducted on 2/05/2020 observed the facility did not conduct fire evacuation drills.

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

Noncompliance Area: Observed rest equipment is not labeled for the use of a specific 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: Observed the facility did not have a daily schedule established and posted.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: Observed child #2's agreement was not signed by the operator and the parent. Observed child #5's agreement was not signed by the parent.

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

Noncompliance Area: Observed child #2's file did not include a child service report.

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).

Noncompliance Area: Observed child #1 and #3's agreement 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: Observed child #1, #2, #3 and #4's emergency contact information did not include the 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.

Noncompliance Area: Observed child #1, #2 and #5's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

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

Noncompliance Area: Observed child #3's emergency contact information did not include health insurance policy number.

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: Observed child #3 and #4's emergency contact information did not include the 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: Observed child #1 and #3 did not have updated health reports within 12 months.

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: Observed staff person #1's health assessment did not include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Correction Required: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children.

Noncompliance Area: Observed child #1 and #2's emergency contact information and the financial agreement were not reviewed in the 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: Observed child #2 and #5's record did not contain signed parental consent for emergency medical care for the child.

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: Observed child #2, #4 and #5's records 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.

Noncompliance Area: Observed child #2, #4 and #5's record did not contain signed parents consent for walking excursions.

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

Noncompliance Area: Observed staff person #2 did not complete health and safety training.

Correction Required: A facility person's record shall include records of training required by the Department.

Noncompliance Area: Observed instructions for contacting the appropriate regional day care office were not posted in a conspicuous location.

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: Observed staff person #1 and #2 did not have biennial minimum of 12 clock hours of child care training.

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

Noncompliance Area: Observed staff person #2 did not have a signed disclosure statement and the state criminal history clearance is for volunteer purposes.

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: Observed cleaning products child accessible in the bathroom cabinet.

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.

Noncompliance Area: Observed the first-aid kit did not include soap.

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.