Piedad Duran

Regulation: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of renewal inspection on 9/22/25 observed toys, toy kitchen that was in need of cleaning.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3280.105(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of renewal inspection on 9/22/25 pack and plays were not labeled with kid's names.

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.

Regulation: 3280.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: At the time of renewal inspection on 9/22/25, an agreement of child #1 and #3 did not specify the child's arrival and departure times.

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3280.123(a)(5)

Description: Designated release persons

Noncompliance Area: At the time of renewal inspection on 9/22/25, an agreement of child #2 did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of renewal inspection on 9/22/25, emergency contact form of child #4 did not include the name, address and telephone number of the child's physician or source of medical care.

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

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of renewal inspection on 9/22/25, emergency contact form of child #1 and #3 did not include enrolling parents work address and work phone number.

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

Regulation: 3280.131(a)

Description: Health Information

Noncompliance Area: At the time of renewal inspection on 9/22/25, file of child #1 did not include child health report required within 60 days of enrollment.

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.

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

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

Noncompliance Area: At the time of renewal inspection on 9/22/25, file of staff person #1 did not include verification of 2 years of experience with children required for the position of primary staff person. Staff person #1 has one year of experience with children.

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: 3280.52(c)

Description: Mixed age levels

Noncompliance Area: At the time of renewal inspection on 9/22/25 observed staff person #1 caring for 6 children ranging in age from infant to preschooler. Staff person #1 was alone in the facility.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at §3280.52(b). Two staff must be present for group of 6 children ranging in age from infant to preschoolers.

Regulation: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: At the time of renewal inspection on 9/22/25 observed electrical outlets without protective receptacle covers in the front room and downstairs. Outlets were accessible to children.

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

Regulation: 3280.66(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: At the time of renewal inspection on 9/22/25 toxic cleaning materials and softener were observed on the washer located behind bifold doors. The doors were not locked, toxic material was accessible to 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: 3280.75(c)

Description: Has all items

Noncompliance Area: At the time of renewal inspection on 9/22/25, first aid kit downstairs did not include tweezers.

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: 3280.102(a)

Description: Clean and good repair

Noncompliance Area: At the time of renewal inspection observed child toy kitchen in the basement that was broken and in poor condition.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Regulation: 3280.105(a)

Description: Clean, age appropriate

Noncompliance Area: At the time of renewal inspection observed that pack and play rest equipment is not labeled.

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.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of renewal inspection, emergency contact from of child #2 did not include the address of the individual designated by the parent to whom the child may be released.

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: 3280.131(a)/3280.182(1)

Description: Health Information/Initial and subsequent health assessments

Noncompliance Area: At the time of renewal inspection, file of child #1 did not include an initial health report within 60 days of enrollment.

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.

Regulation: 3280.131(b)(2)/3280.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

Noncompliance Area: At the time of renewal inspection, file of child #2 and #3 did not include an updated health report required at least every 12 months. Child health report on file for child #2 was dated 8/14/23, health report for child #3 was dated 3/1/23.

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: 3280.133(5)

Description: Original label

Noncompliance Area: At the time of the inspection, first aid kit on the main floor included antibiotic cream that was expired on 10/2023 and had to be discarded. First aid kit in the basement included Benadryl that expired on 1/2022 and had to be discarded.

Correction Required: Medication shall be stored in accordance with the manufacturer's or health professional's instructions on the original label.

Regulation: 3280.171(b)/3280.171(c)

Description: Safe pick-up and drop-off in writing/Safe routes posted

Noncompliance Area: At the time of renewal inspection observed that provider didn't have written pick-up and drop-off procedures posted at a conspicuous location in the child care facility.

Correction Required: Safe pedestrian crossways, pick-up and drop-off points and bike routes shall be appropriately determined in the vicinity of the facility and communicated to the children and parents in writing. Written notification of safe routes shall be posted by the operator at a conspicuous location in the child care facility.

Regulation: 3280.31(e)

Description: Age and training

Noncompliance Area: At the time of renewal inspection, file of staff person #1 included only 8 annual clock hours of child care training. File of staff person #2 included only 10 hours of annual training.

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

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of renewal inspection, file of staff person #1 included DHS required FBI clearance from 10/23/18 which is more than 60 months old.

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 child care position at the facility.

Regulation: 3280.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: At the time of renewal inspection observed that hypothetical locations of the fire are not rotated around the facility for each drill.

Correction Required: The primary staff person or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

Regulation: 3280.95(b)

Description: Staff responsibility

Noncompliance Area: At the time of renewal inspection observed that a service label of fire extinguisher in the kitchen area expired in September 2024.

Correction Required: 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.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of unannounced monitoring inspection, file of staff person #1 did not include NSOR certificate. Provisional hire period ended on 11/8/23. Staff person #1 was observed working unsupervised caring for children in the basement room. Non-compliance continues from 10/6/23.

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. Staff Person #1 may not work in a child care position at the facility.

Regulation: 3280.123(a)(5)/3280.124(b)(7)

Description: Designated release persons/Name/address/phone release person

Noncompliance Area: At the time of the inspection, the agreement of child #5 did not specify the persons designated by a parent to whom the child may be released. Emergency contact information of child #2 did not include address of the individual designated by the parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: At the time of renewal inspection, emergency contact form of child #2 did not include the work address and phone number of the enrolling parent.

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

Regulation: 3280.124(b)(5)

Description: Information re: special needs

Noncompliance Area: At the time of renewal inspection, emergency contact information of child #3, #4, and #5 did not include information on special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

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 or CRNP, which is needed in an emergency situation.

Regulation: 3280.124(c)

Description: Each child care space

Noncompliance Area: At the time of renewal inspection, emergency contact information of child #1 was not present in a childcare space where child was receiving care.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.

Regulation: 3280.131(d)(5)/3280.131(e)(2)(i)

Description: Immunization record/Exemption documentation from parent/guardian

Noncompliance Area: At the time of renewal inspection, immunization record of child #6 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #6.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed. In addition, 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. At the time of renewal inspection, file of staff person #1 and #3 did not include Pennsylvania Health and Safety Update 2022 1-hour professional development training required by OCDEL within the prescribed timeframe which is by December 30, 2022. Staff person #4, who is a provisional hire, was observed to be caring for children unsupervised in the basement room. Staff person #4 has not completed the following pre-service training required prior to caring for children unsupervised: Health and safety training.

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: At the time of inspection, file for staff person #4 did not include an initial health assessment with TB results.

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: 3280.166(1)

Description: Written statement

Noncompliance Area: At the time of renewal inspection, a written statement giving the formula and feeding schedule obtained from the parents were not observed for infant #1 and #2.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Regulation: 3280.17

Description: Liability Insurance

Noncompliance Area: At the time of renewal inspection, a current copy of the insurance policy was not on file at the facility.

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.

Regulation: 3280.171(a)

Description: Pick up and drop off points

Noncompliance Area: At the time of renewal inspection, verification that local traffic safety authorities are notified in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

Correction Required: The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.

Regulation: 3280.192(2)(iv)

Description: Transcript, diploma and letters

Noncompliance Area: At the time of renewal inspection, file of staff person #2, #3, and #4 did not contain acceptable verification of education. File of staff person #2, #3, and #4 included document in Spanish from Dominican Republic.

Correction Required: A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3280.192(5)

Description: Two written references

Noncompliance Area: At the time of renewal inspection record of staff person #4 did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

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: At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers.

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: At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

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: At the time of renewal inspection observed that the emergency plan was not reviewed or updated annually. Last update was on 8/1/22.

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: At the time of renewal inspection, written verification that staff person #2, #3, and #4 received training regarding the emergency plan at the time of initial employment or on an annual basis was not observed.

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: 3280.26(f)

Description: Emergency plan

Noncompliance Area: At the time of renewal inspection observed that provider did not send a copy of the emergency plan to the local municipality and to the county emergency management agency.

Correction Required: 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: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: At the time of renewal inspection, file of staff person #4 did not include a current state criminal history check or FBI clearance and state child abuse clearances required for being employed provisionally. Staff person #4 was observed working unsupervised caring for children in the basement room.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #4 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. Staff Person #4 must be removed from child care position by close of business. PA child abuse clearance and PA State police/FBI clearance must be obtained before staff person #4 may resume a child care position.

Regulation: 3280.94(a)(9)

Description: Written record

Noncompliance Area: At the time of renewal inspection observed that fire drill record does not include the hypothetical location of the fire.

Correction Required: The primary staff person 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: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: At the time of renewal inspection documentation of smoke detector testing of every 30 days was not observed.

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.

Regulation: 3280.14/3280.20

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: STAFF 1 WAS OBSERVED TO BE CARING FOR CHILDREN UNSUPERVISED. STAFF1 HAS NOT COMPLETED THE PRESERVICE TRAINING REQUIRED PRIOR TO CARING FOR CHILDREN UNSUPERVISED [3280.(F)(1-9)].

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: STAFF 1 AND STAFF2 DID NOT HAVE A PHYSICAL ON FILE AT THE TIME OF THE INSPECTION.

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(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: STAFF 1 AND STAFF 2 DID NOT HAVE PROOF OF EDUCATION AND EXPERIENCE WORKING WITH CHILDREN ON FILE AT THE TIME OF THE INSPECTION.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3280.192(5)

Description: Two written references

Noncompliance Area: STAFF 1 AND STAFF2 DID NOT HAVE 2 NONFAMILY WRITTEN REFERENCES ON FILE AT THE TIME OF THE INSPECTION.

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: 3280.32(a)

Description: Comply with CPSL

Noncompliance Area: STAFF 1, A PROVISIONAL EMPLOYEE, WAS OBSERVED ALONE DURING NAPTIME WITH 1 INFANT AND 2 OLDER TODDLERS IN THE BASEMENT AREA DURING NAPTIME AND WAS NOT IN THE VICINITY OF A PERMANENT EMPLOYEE.

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

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: PROVIDER DID NOT HAVE PROOF OF PURCHASE FOR THE FIRE ALARM SYSTEM.

Correction Required: (a) Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).(b) 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.

Noncompliance Area: STAFF 1 AND HOUSEHOLD MEMBERS 2 AND 3 DID NOT HAVE PROOF OF THE NSOR LETTER ON FILE AT THE TIME OF THE INSPECTION.

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 child care position at the facility.

Noncompliance Area: CHILD 1 AND 3 DID NOT HAVE THE PARENTS WORK ADDRESS ON THE EMERGENCY CONTACT FORM.

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

Noncompliance Area: CHILD 2 DID NOT HAVE THE PHONE NUMBER AND ADDRESS OF THE PERSON THE CHILD MAY BE RELEASED. CHILD 3'S EMERGENCY CONTACT FORM DID NOT HAVE THE ADDRESS TO WHOM THE CHILD MAY BE RELEASED.

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: CHILD 2 AND 3 DID NOT HAVE ALL THE REQUIRED IMMUNIZATIONS , NOR DID THEY HAVE A LETTER OF EXEMPTION ON FILE.

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.

Noncompliance Area: STAFF 1 DID NOT HAVE PROOF OF A CURRENT PHYSICAL.

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.

Noncompliance Area: THERE WAS NO PROOF OF CURRENT LIABILITY INSURANCE ON FILE AT THE FACILITY.

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

Noncompliance Area: STAFF 1 AND 2 DID NOT HAVE PROOF OF CURRENT EMERGENCY PLAN TRAINING.

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.

Noncompliance Area: THE FACILITY DID NOT SEND A COPY OF THE EMERGENCY PLAN TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency.

Noncompliance Area: STAFF 1 AND 2 DID NOT HAVE PROOF OF THEIR 6 HOURS OF TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Noncompliance Area: STAFF 3 DID NOT HAVE THE REQUIRED CPSL DOCUMENTS AND WAS OVER THE AGE OF 18 (DOB 12/30/00).

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

Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: At the time of the inspection the records of child #1 and #2 did not include the update in writing on the emergency contact information for more than a 6-month 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

Noncompliance Area: At the time of the inspection facility did not have current their current certificate of registration and a copy of the applicable regulations under which the facility is certified posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Correction Required: The facility`s current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Noncompliance Area: The emergency plan of the facility was not posted at the time of the inspection.

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

Noncompliance Area: The records of both staff member #1 and #2 were lacking in the proof of the biennial minimum of 12 clock hours of child care training.

Correction Required: the 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 written documenmtation of the fire drills happenning this year at the facility

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