Munlyns Munchkins Daycare Iii

Regulation: 3280.131(a)(1)/3280.182(1)

Description: Initial health report for infant dated no more than 3 months/Initial and subsequent health assessments

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following Child # 1 did not have documentation of current health assessment

Correction Required: The initial health report for an infant must be dated no more than 3 months prior to the first day of attendance at the facility. A child's record must contain initial and subsequent health reports.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following 1.The facility's emergency plan did not include continuity of operations 2. Staff # 3 did not have documentation of health and safety training in file

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following Staff # 1 did not have documentation of a health assessment in file

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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: 3280.192(5)

Description: Two written references

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following Staff # 1 did not have documentation of 2 nonfamily references in file

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.

Regulation: 3280.26(a)(5)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility's emergency plan did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Correction Required: The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility did not have documentation of emergency drill log conducted annually

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

Regulation: 3280.26(b)

Description: Emergency plan

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility did not have documentation of emergency plan updated and reviewed

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

Regulation: 3280.26(c)

Description: Training regarding plan

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following Staff # 1-3 did not have documentation of emergency plan training in file

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Regulation: 3280.31(e)

Description: Age and training

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following 1. Staff # 2 did not have documentation of 12 clock hours of childcare training in file. Staff # 2 had 4 hours 2. Staff # 3 did not have documentation of 12 clock hours of childcare training in file

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

Regulation: 3280.31(f)(1)

Description: Health and Safety Training - Prevention and control of infectious diseases

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following Staff # 1 did not have documentation of health and safety training in file

Correction Required: Staff persons shall complete professional development in the topic of prevention and control of infectious diseases (including immunization) and the establishment of a grace period that allows homeless children and children in foster care to receive services under this subchapter while their families (including foster families) are taking necessary action to comply with immunization and other health and safety requirements within 90 days of hire

Regulation: 3280.34(b)(5)/3280.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following 1.Staff # 1 did not have documentation of education and documentation of 2 years of childcare experience in file 2. Staff # 2 did not have documentation of education in file

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility had missing outlet covers in the main room

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

Regulation: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility did not have documentation of fire drill conducted every 60 days

Correction Required: Fire drills are conducted at least once every 60 days.

Regulation: 3280.94(a)(5)/3280.171(c)

Description: Evacuation routes posted/Safe routes posted

Noncompliance Area: During renewal inspection on 7/6/26, Cert Rep observed the following The facility dd not have evacuation routes posted on each floor of the facility

Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3280.26(d)

Description: Plan posted

Noncompliance Area: During renewal inspection on 12/8/25, Cert Rep observed the following: The facility did not have the emergency plan posted in a conspicuous location

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location.

Regulation: 3280.101(a)/3280.101(b)

Description: Age appropriate/Include 6 categories of development

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: 1. Room # 1 did not have a variety of materials such as dramatic play, auditory development, manipulative and art materials 2. Room # 2 did not have any materials in the room

Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. Play equipment and materials shall include the items specified at §3280.101(c)(1) - (6). Prior to the issuance of the certificate of compliance

Regulation: 3280.106

Description: Refrigerator

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: The facility's refrigerator did not have a thermometer. Cert Rep was unable to assess if the refrigerator was capable of maintaining food at a temperature of 45 degrees.

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. Prior to the issuance of the certificate of compliance

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: 1.The facility's emergency plan did not have documentation of continuity of operations 2. The facility did not have shaken baby syndrome policy

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Prior to the issuance of the certificate of compliance

Regulation: 3280.17

Description: Liability Insurance

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: The facility did not have documentation of liability insurance

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

Regulation: 3280.31(h)

Description: Completion of professional development

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: Staff # 2 did not have documentation of health and safety training in file

Correction Required: All staff persons shall complete the professional development under subsection(f). Prior to the issuance of the certificate of compliance

Regulation: 3280.34(b)(5)/3280.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: Staff # 2 did not have documentation of 2 years childcare experience in file to qualify as primary staff

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Prior to the issuance of the certificate of compliance

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: The facility's hot water tested at 113 degrees

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F. Prior to the issuance of the certificate of compliance

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: The facility's first aid kit was missing 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. Prior to the issuance of the certificate of compliance

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: Room # 2 located in the rear of the 1st floor - 1. window ledge needed cleaning 2. the chair was soiled and needed cleaning

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. Prior to the issuance of the certificate of compliance

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: During initial inspection on 7/9/25, Cert Rep observed the following: The facility was unable to demonstrate that the fire detection system was operable

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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Prior to the issuance of the certificate of compliance

Noncompliance Area: During a renewal inspection conducted on 7/17/2020 ,2 child files were reviewed.Child # 1 and 2 files did not contain an initial health assessment.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record must contain initial and subsequent health reports.

Noncompliance Area: During a renewal inspection conducted on 7/17/2020, Staff member #1 file did not contain professional credentials of qualification to work in a group child care facility.

Correction Required: A Child Development Associate (CDA) credential or a Certified Childcare Professional (CCP) credential is equivalent to 9 credit hours from an accredited college or university in early childhood education or child development and 1 year of experience with children.A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: During the renewal inspection on 4/9/19, water was observed leaking from the ceiling in room #2 (1st floor rear).

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: Review of files reveal that Child # 3 and #5 were missing either their parent's work address or work number at the time of the renewal inspection

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

Noncompliance Area: CHILD #1 AND #3 did not have their release person's name listed on their Emergency Contact Form at the time of the renewal inspection.

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: Review of files reveal that Child #2 did not have an Emergency Contact Form that had been reviewed within 6 months at the time of the renewal inspection.

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: The chairs in the front room of the facility were not age appropriate for the age of the children that were being serviced for the afterschool program. There is addiditonal seating in the basement. However, the capacity calls for 12 children and there was not enough furniture for 12 children that are younger and or older school age combined with staff.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child`s size, age and special needs.

Noncompliance Area: The Emergency Transportation Plan was missing from all three child care spaces at the time of the Renewal Inspection.

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: There was a strong smell of dampness and mold that the OCDEL Cert Rep could smell upon entry to facility for Renewal Inspection. Director informed Cert Rep that a leak had taken place a week prior. Evident of the ceiling patchwork for the leak was observed in the rear child care room.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: Owner/Provider did not have an updated Disclosure statement in their file at the time of the Renewal Inspection.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.

Noncompliance Area: The evacuation route was missing from all three child care locations: fron room; basement and rear room that exited into exterior play space.

Correction Required: Evacuation routes shall be posted.