Marjorie A Baltz

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: Fee Agreement for Child # 1 did not contain child's date of admission.

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

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Emergency contact form for child # 1 did not contain address of release persons.

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: 3290.182(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: The emergency contact form for Child # 1 did not contain parent consent for emergency medical treatment and the administration of minor first aid by 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.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: Facility has not conducted an annual emergency drill.

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

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: File for Staff # 1 was not in compliance with CPSL regulations. File for Staff # 1 did not contain the State Police clearance and the NSOR 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. Facility Person # 1 may not work in a childcare position at the facility. Tiered LIS: 1. CPSL regulations will be followed at all times. This portion of the plan shall have an immediate correction date. 2. Provider must create a tracking document that will be used to track due dates of required clearances. The tracking document should include when the clearances need to be updated. The tracking document must be submitted to the Regional Office for approval. Once approved, the facility will use the tracking document to assist with updating staff clearances. Provider shall provide a correction date for when the tracking document will be completed.

Regulation: 3290.24(a)(5)

Description: Emergency plan

Noncompliance Area: Facility emergency plan does not have accommodations for 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: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: File for Staff #1 was not in compliance with CPSL regulations. File for Staff # 1 did not contain the NSOR clearance. Staff # 1 believes the NSOR was expired.

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 childcare position at the facility.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Smoke detectors are not being tested every 30 days. The last 2 testing dates were 4/5/25 and 5/26/25.

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: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Emergency Contact Form for Child # 1 did not contain child's health insurance name 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: 3290.182(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: Emergency Contact Forms for children # 1, # 2 and # 3 did not contain signed parental consent for emergency medical care and the administration by staff of minor first-aid.

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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During renewal inspection conducted 6/25/2024, facility did not have OSHA-approved interconnected smoke alarms.

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. Act 42 of 2022, signed into law July 7, 2022, amended the Fire and Panic Act at 35 P.S. § 1223.6, and requires all certified family child care homes to have interconnected smoke alarms approved, at the time of installation, by a testing laboratory recognized by the Occupational Safety and Health Administration (OSHA) of the United States Department of Labor to test and certify smoke alarms.

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Staff person #1 has not completed 12 hours of professional development for the training year 12/19/21 - 12/19/22; Staff person #1 completed 4 hours.

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

Regulation: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Fire drills ae not being conducted every 60 days. Fire drills were conducted on 7/17/22, 10/17/22, 1/24/23 & 4/13/23.

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: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: There is peeling paint on the fence around the outdoor play space

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

Noncompliance Area: On 8/24/2020, the onsite portion of the renewal inspection was conducted. In the play room there was peeling paint on the ceiling and some of it was hanging

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

Noncompliance Area: Child #1 did not have signed parental consent for administration of minor first-aid or obtaining emergency medical care.

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: Child #1 did not have signed parental consent for walks, which are part of the facility's program.

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

Noncompliance Area: The inspector observed toys under an inch in diameter accessible to the two infants and one toddler in care.

Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths.

Noncompliance Area: The inspector found an infant in a pack and play that did not have a individual label on it.

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: The inspector found an infant in a pack and play with toys, bottles and other such items.

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

Noncompliance Area: CHild fle #1 and #2 have out of date child service reports on file at the facility.

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: The inspector found that child file #1had no parental signature for emergency medical care as is required.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care.

Noncompliance Area: Child file #1, and #3 did not have updated emergency contacts as is required.

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: CHild file #2 last had a health assessment on file on 11/16/14,

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: Staff #1 did not have a health assessment on file nor has one been sent into the Regilnal office.

Correction Required: The operator shall submit a health assessment to the Department prior to issuance of an initial or renewal certificate of registration.

Noncompliance Area: On 06/13/17 the insepctor arrived unannounced for the renewal and found that the provider was one over the allowed 6 unrelated children.

Correction Required: The number of children in care may not exceed six children at any one time who are unrelated to the operator.

Noncompliance Area: The inspector found Dial Antibacterial hand soap and Clorox Disinfectant wipes within reach of children in the cabinet under the sink.

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: The inspector observed that the stove did not have protective guards installed.

Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact.

Noncompliance Area: The inspector observed that the provider conducted only two fire drills; 05/2016 and 08/2016 for the entire year.

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