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Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of renewal inspection on 4/25/24 observed child #2 sleeping in a car seat in the child care space.

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: 3290.107(c)

Description: No styrofoam

Noncompliance Area: At the time of renewal inspection on 4/25/24 observed that provider was using Styrofoam plates and bowles to serve food.

Correction Required: Styrofoam cups and plates may not be used.

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: At the time of renewal inspection on 4/25/24, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not present and conspicuously posted.

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: 3290.131(b)(2)/3290.182(1)

Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

Noncompliance Area: At the time of renewal inspection on 4/25/24, file of child #1 did not include an updated health report required at least every 12 months. Child health report on file was dated 3/14/23.

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

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: At the time of renewal inspection on 4/25/24, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.

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

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

Description: Age and training

Noncompliance Area: At the time of renewal inspection on 4/25/24, pediatric first-aid and pediatric CPR certification of staff person #1 expired.

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: 3290.73(c)

Description: Has all items

Noncompliance Area: At the time of renewal inspection on 4/25/24, a first aid kit didn't contain medical tape.

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: 3290.94(a)(9)

Description: Written record

Noncompliance Area: At the time of renewal inspection on 4/25/24, fire drill log did not include the evacuation time.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: At the time of renewal inspection on 4/25/24 observed that a service label of fire extinguisher in the kitchen area expired in June 2021.

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: THE DOG DID NOT HAVE PROOF OF THE RABIES SHOT DURING THE INSPECTION.

Correction Required: A pet or animal present at the facility, indoors or outdoors, shall be in good health and known to be friendly to children.

Noncompliance Area: HOUSEHOLD MEMBER 1 DID NOT HVE THEIR NSOR AT THE TIME OF THE INSPECTION.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Noncompliance Area: At the time of the inspection the records of child #1 and child #2 had financial agreements that had not been updated in over 6 months.

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 changing pad at the facility was torn and had exposed filling.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility.

Noncompliance Area: Since the last registration of the facility family members living in the residence (noted as staff #1 and #2 ) have respectivly turned 18 and had their clearances expire

Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual attained 18 years of age following the date of the previous application for a registration certificate.New CPSL clearances for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year will be required by the Department if an application for renewal is received following expiration of the current certificate of registration.

Noncompliance Area: The front step of the residence had an exposed metal burr.

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

Noncompliance Area: The toilet area of the residence had chipped paint on the celing.

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