Lumis Happyland Chilcare Llc

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: During renewal inspection on February 27, 2025, the records of children #1-4 did not contain Child Service Reports.

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(d)

Description: Written emergency plan posted

Noncompliance Area: During renewal inspection on February 27, 2025, the written plan identifying the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency was not posted in a conspicuous location.

Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the emergency contact information of children #1 and #2 did not contain the name, address and 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)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the emergency contact information of children #1, 2, 3 and 5 did not include the health insurance coverage and 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.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the emergency contact information of children #1 and 2 did not include the address of individuals designated by the parent to whom the child may be released.

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: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the emergency contact forms of children #2, 3, 4 and 5 were not updated at least once in a 6 month period and the financial agreement of child #2 was not updated at least once in a 6 month period.

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. 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: 3290.182(3)/3290.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the records of children #1, 2, 3 and 5 did not contain signed parental consent for emergency medical care and administration of minor first-aid, both of which are required prior to admission.

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.

Regulation: 3290.73(c)

Description: Has all items

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the first-aid kit did not contain tweezers.

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.

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: At the time of renewal inspection on March 1, 2024, certification representative observed chipped paint 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.

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: At the time of renewal inspection on March 1, 2024, the interconnected fire detectors on site were working individually but were not connecting to each other.

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: 3290.74(a)

Description: Requirements

Noncompliance Area: On the left side of the fence when facing the yard from the house. There was broken wood along the middle area of the fence which could pose a hazard to the children.

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.