Olga Warunkar

Regulation: 3290.51

Description: Maximum Number of Children

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/13/2026 there were 7 unrelated children receiving care at one time.

Correction Required: The number of children in care may not exceed six children at any one time who are unrelated to either the legal entity or the staff person. At any one time, the related children of either the legal entity or the staff person, but not both, may be excluded in determining compliance with this section.

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the files for Child #1, Child #2, Child #3, Child #4 and Child #5 did not contain 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).

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the facility's Emergency Transportation Plan was not posted in a conspicuous location within the facility.

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)

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

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the files for Child #1, Child #3, Child #4 and Child #5 did not contain an updated health assessment.

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: 3290.151(c)(1)/3290.192(2)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the file for Staff Person #1 did not contain the written report of initial health assessment and the date of the Health Assessment on file for Staff Person #1 appeared to have been altered.

Correction Required: An adult health assessment must include a physical examination. 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: 3290.18

Description: General Health and Safety

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the facility's Emergency Plan did not contain a policy for Continuity of Operations.

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

Regulation: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the Facility's Emergency Plan did not provide for accommodations for sheltering children during a lock down or shelter in place emergency.

Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the most recent verification of Emergency Plan training on file for Staff Person #1 was dated 01/17/2024.

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: 3290.24(e)

Description: Emergency plan

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the facility's Emergency Plan was not posted in a conspicuous location within the facility.

Correction Required: The emergency plan shall be posted in the facility at a conspicuous location.

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the file for Staff Person #1 did not contain verification of the completion of 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: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, there were Lysol Cleaning Wipes, Hair Spray and other toxic materials with warning labels that read, "Keep out of Reach of Children", in an accessible area of the bathroom utilized by children.

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.

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: At the time of the Renewal Inspection conducted on 05/14/2025, the Interconnected Fire Detection System was not present and operable on all levels of the facility. The Interconnected alarm was present and sounded on the Lower Level and Main Level but was not present on the Upper Level.

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)).