Best Home Family Daycare Corporation

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: During the renewal inspection on 10/30/24 the emergency contact form reviewed for child #1 and child #2 did not include health insurance coverage and/or 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(e)/3290.181(c)

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

Noncompliance Area: During the renewal inspection on 10/30/24 the emergency contact form and fee agreement reviewed for child #3 was not updated/reviewed within a 6-month time 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: 3290.131(b)(2)

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

Noncompliance Area: During the renewal inspection on 10/30/24 the health report reviewed for child #3 was more than 12 months old. Health report reviewed was dated 01/03/23.

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.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During an allocated unannounced inspection conducted on 10/02/24. the Certification Representative reviewed family member #3 content of records, and observed the FBI Clearance was incorrect.

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.

Regulation: 3290.113(a)

Description: Supervised at all times

Noncompliance Area: During a renewal inspection conducted on 1/8/24, the Certification representative observed supervision was jeopardized when staff #1 had to retrieve documents from the office room, and could not see the children in the other room.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times.

Regulation: 3290.166(4)

Description: Bottles labeled

Noncompliance Area: During a renewal inspection conducted on 1/8/24, the certification representative noticed cups/bottles were not labeled with the baby's/ child's name.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3290.18/3290.31(g)(6)

Description: General Health and Safety/Health and Safety Training - Shaken baby syndrome

Noncompliance Area: During a renewal inspection, the certification representative requested for the Prevention of shaken baby syndrome and abusive head trauma, and Staff #1 could not provide a policy of the shaken baby syndrome policy.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Prevention of shaken baby syndrome and abusive head trauma.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During a renewal inspection conducted on 1/8/24, the Certification Representative reviewed Person # 2 content of records, and Person #2 had an expired FBI clearance dated for 12//7/2018.

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.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During a renewal inspection conducted on 1/8/24, the Certification Representative checked the locked on the cabinet in the restroom, and the lock was broken.

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: 3290.121(a)

Description: Review policies and procedures

Noncompliance Area: During the renewal inspection the Certification Rep asked staff 1 for the parent handbook. Staff 1 was unable to provide the rep with a written copy of the handbook that provides the homes general daily schedule, hours for which care is provided fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements that is given to the parents at the time of the initial application.

Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #1and #3 file the file did not include the agreement that shall be signed by the operator and the parent.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3290.123(a)(3)/3290.123(a)(7)

Description: Services provided/Services considered extra

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #3 file did not include 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. Upon review of child #2, child #3 and child #4 file did not include the agreement that specify the services which are to be considered as extra.

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). An agreement shall specify the services which are to be considered as extra.

Regulation: 3290.123(b)/3290.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child child #1, #2, child #3, child 4# and child #5 file the provider did not provide the parents with a copy of the original agreement.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3290.124(b)(2)/3290.124(b)(3)

Description: Physician name, address, phone/Parent home/work address, phone

Noncompliance Area: During the renewal inspection the Certification Representative. reviewed the children's files upon review of child #1 the file did not include the address of the child's physician or source of medical care information. The file also did not include the enrolling parent's work telephone number these sections were left blank on the form. upon review of child #4 file the emergency contact form did not include the address of the child's physician or source of medical care information. upon review of child #2, child #4, and child# 5 file the file did not include the enrolling parents work address. upon review of child #2, and child#3 and child #4 file the file did not include the enrolling parents work telephone number.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3290.124(b)(5)

Description: Information re: disability

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #2, child #3 and child #4 file the file did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. These areas were left blank.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

Regulation: 3290.124(b)(5)/3290.124(b)(6)

Description: Information re: disability/Insurance coverage information

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #1, child #2, child #3, child #4, and child #5 file the file did not include the health insurance coverage. upon review of child #1, child #2, child #4 and child #5 file the file did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable this section of the form was left blank.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. 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: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #3 child #4, and child #5 file the emergency contact information did not include the address of the individual designated by the parent to whom the child may be released. These areas were left blank. Upon review of child #4 file the emergency contact information did not include the telephone number of the individual designated by the parent to whom the child may be released. These areas were left blank.

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: 3290.131(a)/3290.182(1)

Description: Within 60 days/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection the Certification Rep reviewed the children's file, child #2, and child #3 file the did not include an initial health report no later than 60 days following the first day of attendance at the facility.

Correction Required: The operator shall require the parent of an enrolled child 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.

Regulation: 3290.131(c)

Description: Written and signed by physician, PA, CRNP.

Noncompliance Area: During the renewal inspection the Certification Rep reviewed the children's file. Upon the review of child #1 file the file did not include signed health report by a physician, physician's assistant or a CRNP.

Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Regulation: 3290.131(d)(1)

Description: Child's health history

Noncompliance Area: During the renewal inspection the Certification Rep reviewed the children's file. Upon the review of child #2 and #3 file the file did not include a report that include a review of the child's health history.

Correction Required: A health report shall include a review of the child's health history.

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: During the renewal inspection the Certification Rep reviewed the children's file. Upon the review of child #4 file child #4 was missing the current vaccines MMR, Varicella and Hepitiis A. Upon the review of child #5 file child #5 was missing the current vaccines MMR, and Hepitiis A.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3290.131(d)(8)

Description: Age appropriate screenings complete

Noncompliance Area: During the renewal inspection the Certification Rep reviewed the children's file. Upon the review of child #2 file the did not include a report that include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report

Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed a posting which was used for an emergency plan. However, the document did not provide a plan for continuity of care.

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

Regulation: 3290.181(c)/3290.181(d)

Description: Emergency info/agreement updated 6 mos/Dated signature affixed

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #1 file there was no updated emergency contact form and the financial agreement at least once in a 6-month period. Upon review of child #3 file there was no updated financial agreement at least once in a 6-month period.

Correction Required: information in a child's record shall be kept current by the operator.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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

Regulation: 3290.182(3)/3290.182(4)

Description: Consent for emergency medical care required prior to admission/Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #1, child #3, child #4 and child #5 file the emergency contact form did not include the signed parental consent for emergency medical care for the child. Upon review of child # 1, child # 2, child #3, child # 4, and child # 5 files the emergency contact form did not include the signed parental consent for administration of medications or special dietary needs. These areas were left blank.

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 medications or special dietary needs.

Regulation: 3290.182(5)/3290.182(6)

Description: Consent for administration of minor first-aid required prior to admission/Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed the children's files upon review of child #1, child #3, child #4 and child #5 file the file did not include the signed parental consent for administration of minor first-aid procedures by facility staff. upon review of child #1, child #3, child #4 and child #5 file the file did not include the signed parental consent for transportation, walking excursions, swimming and wading. These areas were left blank.

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

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: During the renewal inspection the Certification Rep. conducted a home walk through and noticed that the DHS contact information as well as the Regulations were not posted in a conspicuous location to be used by parents when there is a need to contact the appropriate regional childcare office.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

Regulation: 3290.24(a)(1)/3290.24(g)

Description: Emergency plan/Emergency plan

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed a posting which was used for an emergency plan. However, the document did not provide accommodations for lock-down, shelter in place, toddlers, children with disabilities, children with chronic medical conditions, as well as the proof of emergency plan and subsequent plan updates being sent to the local municipality.

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. The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

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

Description: Age and training

Noncompliance Area: During the renewal inspection the Certification Rep. reviewed staff 1 Pediatric first aid and CPR certificate and observed that the course was not listed as an approve course listed on the PD registry and the instructor was not PQAS certified.

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. In addition the Pediatric First Aid and Pediatric CPR training must be conducted by an approved Pennsylvania Quality Assurance System (PQAS) Instructor using an OCDEL recognized curriculum.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection the Certification Rep reviewed staff 1 file and was unable to locate the disclosure statement included in the file.Upon reviewed staff 1 file, staff 1 file was missing the corrected NSOR clearance on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a childcare position at the facility. 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: 3290.63

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the renewal inspection the certification Rep. conducted a home walk through and observed an electrical outlet without a receptacle cover in it in the kitchen under the telephone.

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

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: During the renewal inspection the Certification Rep. asked staff 1 for proof of purchase of the fire detection devices or the fire attestation. Staff 1 was unable to provide the Certification Rep. with either of the following at the time of the inspection.

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)).

Noncompliance Area: At the time of the inspection, there was no agreement on file for child #2.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: At the time of the inspection, there was no date of admission on the agreement for child #1.

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

Noncompliance Area: At the time of the inspection, there was no emergency contact form for child #6.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: At the time of the inspection, there was no health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable on the emergency contact form for child #4.

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.

Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #4.

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: At the time of the inspection, there was no health assessment or TB test with a negative reading on file for individual #1 (who volunteers at the Family Child Care Home).

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 on file at the facility.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Noncompliance Area: At the time of the inspection, there was no annual update to the emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan.

Noncompliance Area: At the time of the inspection, there was no Child Abuse clearance, no signed disclosure and no NSOR certificate on file for individual #1 (who is a volunteer). There was no NSOR certificate on file for household members #2-4. There was no NSOR certificate on file for staff #5.Facility Person # 1-5 may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-5 may not work in a child care position at the facility.

Noncompliance Area: At the time of the inspection, there was no record of fire drills being conducted.

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

Noncompliance Area: At the time of the inspection, there was no Child Abuse clearance on file for household member #5 (date of birth 4-2-2000), move in date to residence unknown.

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 moved into the facility following the date of the previous application for a registration certificate.

Noncompliance Area: At the time of the inspection, there was no phone number of the child's physician or source of medical care on the emergency contact form for child #3.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #3.

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: At the time of the inspection, there was no health assessment or immunization record on file for child #1.

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 health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: At the time of the inspection, there was no health assessment on file for staff #1.

Correction Required: 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.

Noncompliance Area: At the time of the inspection, there was no health assessment or Tuberculosis screening by the Mantoux method on file for staff #2 and 3.

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 on file at the facility.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department.

Noncompliance Area: At the time of the inspection, provider did not demonstrate that there was an operable smoke detector in the basement of the home and could not provide verification that the fire extinguisher was inspected annually. A complaint was sent to Philadelphia L&I. This condition poses a threat to the health and safety of children.

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

Noncompliance Area: At the time of the inspection, there was no education verification on file for staff #1, 2 and 3.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.

Noncompliance Area: At the time of the inspection, there was no verification of a biennial minimum of 12 clock hours of child care training on file for staff #1.

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

Noncompliance Area: At the time of the inspection, there was no Child Abuse clearance, no request for NSOR clearance and no Mandated reporter training on file for staff #2 (date of hire unknown). There was no request for NSOR clearance and no Mandated reporter training on file for staff #3 (date of hire unknown). Facility Person # 2 and 3 may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 and 3 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 #2 and 3 may not work in a child care position at the facility.

Noncompliance Area: At the time of the inspection, there was no completed clearances or requests for clearances on file for household member 3 and 4.

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 current registration certificate was issued prior to May 28, 2007.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.

Noncompliance Area: At the time of the inspection, there was no work address and phone number of the enrolling parent on the emergency contact form for child #1 and 2.

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

Noncompliance Area: At the time of the inspection, there was no written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted in 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.

Noncompliance Area: At the time of the inspection, there was no signed parental consent for emergency medical care and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form for child #1.

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: At the time of the inspection, there was no record on file for staff #1.

Correction Required: An individual record is required for each facility person.

Noncompliance Area: At the time of the inspection, there was no annual update to the emergency plan.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: At the time of the inspection, staff #2 did not have up to date PA State Police Clearance (date of clearance 11-6-13) or Child Line Abuse clearance (date of clearance 11-14-13) on file. There was no mandated reporter training on file for staff #2.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care position at the facility.

Noncompliance Area: On 10/12/17 at inspection certification representative observed that the emergency contact forms for child # 1, # 2, and # 3 did not contain the name, address, or phone number of the child's physician. Violation uncorrected as of 1/2/18.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: On 10/12/17 at inspection certification representative observed that the emergency contact forms for child # 1, # 2, and # 3 did not contain written consent for emergency medical care and administration of first aid. Violation uncorrected as of 1/2/18.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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: On 10/12/17 at inspection certification representative observed that the emergency contact forms for child # 1, # 2, and # 3 did not contain the child's health insurance policy carrier and policy number. Violation not corrected as of 1/2/18.

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.

Noncompliance Area: On 10/12/17 at inspection certification representative observed that the file of staff person # 1 contained 6 hours of training and did not contain verification that staff person # 1 has completed first aid training. Violation is uncorrected as of 1/2/18.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: On 10/12/17 at inspection certification representative observed that the file of staff person # 1 did not contain verification of staff person having completed mandated reporter training. As of 1/2/18 this violation has not been corrected.

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

Noncompliance Area: On 10/12/17 at inspection certification representative observed that the facility's last fire drill was logged in August of 2016. Violation uncorrected as of 1/2/18.

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

Noncompliance Area: On 10/12/17 at renewal inspection certification representative observed that the emergency contact form for child # 4 did not contain the name, address, and phone 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.

Noncompliance Area: On 10/12/17 at renewal inspection certification representative observed that the emergency contact forms for child # 1,# 3, and # 4 did not contain written consent for emergency medical care or adminstration of first aid by staff.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. 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: On 10/12/17 at renewal inspection certification representative observed that the emergency contact forms for child # 1,# 3, and # 4 did not contain tyhe child's 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.

Noncompliance Area: On 10/12/17 at renewal inspection certification representative observed that the file of staff person # 1 contained documentation of 6 hours of child care training and did not contain verification of staff person having completed first aid training.

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable.

Noncompliance Area: On 10/12/17 at renewal inspection certification representative observed that the file of staff person # 1 did not contain verification that staff person has completed mandated reporter training.

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

Noncompliance Area: On 10/12/17 at renewal inspection certification representative observed that the facility has not had a fire drill since August 2016.

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