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Family Child Care ✓ Licensed

Renee Stevenson

Philadelphia, PA · Philadelphia County
Pompey Pl, Philadelphia, PA 19153
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Quick Facts

Capacity
6 children
Languages
English, English
Subsidized Program
Participates
State Rating
1

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Contact Information

📞 (267) 294-8002
Pompey Pl
Philadelphia, PA 19153
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✓ Licensed Family Child Care
Active License
License Number
CER-00246662
License Issued
Oct 11, 2025
Active Through
Oct 11, 2026
Issued By
Pennsylvania Department of Education and Public Welfare
District Office
Early Learning Resource Center for Region 22

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About the Provider

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RENEE STEVENSON is a Family Child Care in PHILADELPHIA PA, with a maximum capacity of 6 children. It is open Monday - Friday, 6:30 AM - 8:00 PM. The provider also participates in a subsidized child care program.

Hours of Operation

  • Monday6:30 AM - 8:00 PM
  • Tuesday6:30 AM - 8:00 PM
  • Wednesday6:30 AM - 8:00 PM
  • Thursday6:30 AM - 8:00 PM
  • Friday6:30 AM - 8:00 PM
  • Saturday Closed
  • Sunday Closed

Inspection/Report History

Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.

Inspection Date Reason Description Status
2025-09-04 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact for child #1 and child #3 and the agreement for child #2; had not been updated in the last 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have the parents review/update and sign the agreements and emergency contact forms.
2025-09-04 Renewal 3290.182(3) - Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3290.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #2 and #3 did not have signed parental consent for emergency medical care.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will sign the emergency medical care consent on the bottom of the emergency contact form.
2025-09-04 Renewal 3290.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #2 and #3 did not have signed parental consent for administration of minor first- aid procedures by facility staff.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will sign the administration of minor first-aid procedures by facility staff, consent on the bottom of the emergency contact form.
2025-09-04 Renewal 3290.23 - Compliance/Nondiscrimination Compliant - Finalized

Regulation: 3290.23

Description: Compliance/Nondiscrimination

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility did not complete the civil rights compliance questionnaire.

Correction Required: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514).

Provider Response: (Contact the State Licensing Office for more information.)
The provider will complete and submit the civil rights compliance questionnaire.
2025-09-04 Renewal 3290.31(f) - Age and training Compliant - Finalized

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: At the time of the monitoring inspection the certification representative observed that staff #1 did not have 12 clock hours of childcare training.

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

Provider Response: (Contact the State Licensing Office for more information.)
The staff will obtain 12 clock hours of childcare training and provide documentation for their file.
2025-09-04 Renewal 3290.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the renewal inspection the certification representative observed that staff #1 and household member #2 had an NSOR that was more than 60 months old.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 and #2 will provide a valid NSOR that is less than 60 months old.
2025-05-15 Allocated Unannounced Monitoring 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: Staff #1 was working with children and did not have a mandated reporter training dated within the last 60 months, on file at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 will not work with children until a mandated reporter training is on file dated within the last 60 months.
2025-05-15 Allocated Unannounced Monitoring 3290.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the allocated unannounced inspection the certification representative observed that staff #1 did not have documentation of the completion of mandated reporter training i the last 60 months. Staff #2 does not have an updated PA State Police clearance on file at the facility.

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

Provider Response: (Contact the State Licensing Office for more information.)
Staff #1 will provide documentation of the completion of mandated reporter training that was completed in the last 60 months. Staff #2 may not be in the facility while children are in care without valid clearances.
2024-08-22 Renewal 3290.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement for child #1 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to specify the persons designated by a parent to whom the child may be released, on the agreement form.
2024-08-22 Renewal 3290.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement form for child #1, #2, and #3, did not specify the date of the child's admission.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will add the date of admission on the agreement forms.
2024-08-22 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include the 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have the parent include the telephone number of the child's physician or source of medical care on the emergency contact form.
2024-08-22 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include the address and 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have the parent include the address of the individual designated by the parent to whom the child may be released, on the emergency contact form.
2024-08-22 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

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

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact form and agreement form for child #1, #2, and #3, had not been updated within the last 6 months.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will review/update and affix a dated signature to the agreement and emergency contact form.
2024-08-22 Renewal 3290.24(b) - Emergency plan Compliant - Finalized

Regulation: 3290.24(b)

Description: Emergency plan

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the operator did not have written documentation of the review of their emergency plan.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The operator will review their emergency plan and make any necessary changes. The operator will document the review in writing with a signature and date of review.
2024-08-22 Renewal 3290.32(a) - Comply with CPSL Compliant - Finalized

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: At the time of the renewal inspection the certification representative observed that household member #1 had a State police clearance (dated 4/2/19) and a child abuse clearance (date 3/26/19) that was more than 60 months old.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will have household member #1 provide an updated PA state police and Pa child abuse clearance.
2023-09-20 Renewal 3290.107(c) - No styrofoam Compliant - Finalized

Regulation: 3290.107(c)

Description: No styrofoam

Noncompliance Area: At the time of the renewal inspection the certification representative observed the children at the facility eating lunch on Styrofoam plates.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will not use Styrofoam plates and cups in the childcare program.
2023-09-20 Renewal 3290.123(a)(4) - Arrival/departure times Compliant - Finalized

Regulation: 3290.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement for child #5 did not specify the child's arrival and departure times.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will specify the child's arrival and departure times on the agreement.
2023-09-20 Renewal 3290.123(a)(5) - Designated release persons Compliant - Finalized

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement for child #5 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to specify the persons designated by a parent to whom the child may be released on the agreement.
2023-09-20 Renewal 3290.123(a)(6) - Admission date Compliant - Finalized

Regulation: 3290.123(a)(6)

Description: Admission date

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement for child #5 did not specify the date of the child's admission.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will be required to specify the date of the child's admission on the agreement.
2023-09-20 Renewal 3290.123(a)/3290.123(b) - Signed /Parent receives original Compliant - Finalized

Regulation: 3290.123(a)/3290.123(b)

Description: Signed /Parent receives original

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #1, 2, 3, and 4 did not have a parent signed agreement on file.

Correction Required: An agreement shall be signed by the operator and the parent. A parent shall receive the original agreement. The facility shall retain a copy of the agreement.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will complete an agreement for child #1, 2, 3, and 4. The provider will also have parents sign the agreement and provide it to the parent and place a copy in the child's file.
2023-09-20 Renewal 3290.124(b)(2) - Physician name, address, phone Compliant - Finalized

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to include the name, address and telephone number of the child's physician or source of medical care, on the emergency contact form that is used to capture the emergency contact information.
2023-09-20 Renewal 3290.124(b)(6) - Insurance coverage information Compliant - Finalized

Regulation: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable, on the emergency contact form that is used to capture the emergency contact information.
2023-09-20 Renewal 3290.124(b)(7) - Name/address/phone release person Compliant - Finalized

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released and child #2, 4, and 5 did not include the address.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parents will be required to include the name, address and telephone number of the individual designated by the parent to whom the child may be released, on the emergency contact form that is used to capture the emergency contact information.
2023-09-20 Renewal 3290.124(d) - Written emergency plan posted Compliant - Finalized

Regulation: 3290.124(d)

Description: Written emergency plan posted

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility did not have a written plan conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will develop a plan that identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan will be posted in a conspicuous location inside the facility as well as placed in the facility's outdoor and emergency bag.
2023-09-20 Renewal 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.124(e)/3290.181(c)

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

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the emergency contact form for child #1, 2, 3, 4, and 5; that is used to capture the emergency contact information, had not been updated in the last 6-months.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will meet with the parents and have them review/update the emergency contact information on the emergency contact form, then sign and date the form.
2023-09-20 Renewal 3290.131(a) - Within 60 days Compliant - Finalized

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the file for child #4 did not have health report. There was no date of admission in the file but there was an emergency contact form dated 10/31/2022.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent of child #4 will be required to provide a complete health report dated within the last 12 months.
2023-09-20 Renewal 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months Compliant - Finalized

Regulation: 3290.131(b)(2)

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

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the file for child #5 did not have a health report that was updated in the last 12 months. The observed health report was from 2019.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will be required to provide an updated health report that is dated within the last 12 months.
2023-09-20 Renewal 3290.131(c)/3290.131(d)(1) - Written and signed by physician, PA, CRNP./Child's health history Compliant - Finalized

Regulation: 3290.131(c)/3290.131(d)(1)

Description: Written and signed by physician, PA, CRNP./Child's health history

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have a complete health report from a physician, physician's assistant or a CRNP. The health record only included the immunization record.

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

Provider Response: (Contact the State Licensing Office for more information.)
The parents will be required to provide a complete health report written and signed by a physician, physician's assistant or a CRNP.
2023-09-20 Renewal 3290.131(e)(1)/3290.131(e)(2)(i) - Parent written verification from Doctor./Religious belief/strong personal objection Compliant - Finalized

Regulation: 3290.131(e)(1)/3290.131(e)(2)(i)

Description: Parent written verification from Doctor./Religious belief/strong personal objection

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #3 did not have an influenza immunization in 2022 or 2023. No exemption letter was observed for child #3.

Correction Required: 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. 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.

Provider Response: (Contact the State Licensing Office for more information.)
The parents will be required to provide documentation of an influenza immunization in 2022 or 2023 or provide an exemption letter for their child.
2023-09-20 Renewal 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter Compliant - Finalized

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the health assessment for the provider was not updated in the last 24-month period. The observed health assessment was dated 5/21/20.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will provide a health report for their file that is dated within the last 24 month period.
2023-09-20 Renewal 3290.18 - General Health and Safety Compliant - Finalized

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility did not have a written policy and procedure identifying the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. Also, the facility had an emergency plan that did not include all facility persons and their duties during an emergency. Also, the emergency plan did not outline the continuity of operations during and after an emergency. Staff #1 did not have the health and safety update training completed.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will develop a written policy and procedure identifying the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The provider will update the emergency plan to include all facility persons and their role during an emergency. Also, the provider will update their emergency plan to include continuity of operations during and in the aftermath of an emergency. Staff #1 will provide documentation of the completion of the health and safety update.
2023-09-20 Renewal 3290.181(c) - Emergency info/agreement updated 6 mos Compliant - Finalized

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the agreement for child #5 had not been updated in the last 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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will meet with the parents and have them review/update the agreement then sign and date the form.
2023-09-20 Renewal 3290.182(3) - Consent for emergency medical care required prior to admission Compliant - Finalized

Regulation: 3290.182(3)

Description: Consent for emergency medical care required prior to admission

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have signed parental consent for emergency medical care for the child.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will sign the emergency medical care consent on the bottom of the emergency contact form.
2023-09-20 Renewal 3290.182(5) - Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Regulation: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have signed parental consent for administration of minor first- aid procedures by facility staff.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The parent will sign the, administration of minor first-aid procedures by facility staff, consent on the bottom of the emergency contact form.
2023-09-20 Renewal 3290.22(a) - Availability of certificate of compliance and applicable regulations Compliant - Finalized

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility did not have a posting for parents with instructions for contacting the appropriate regional childcare office posted at the same location.

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.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will develop and post instructions for contacting the appropriate regional child care office posted at the same location.
2023-09-20 Renewal 3290.24(a)(4) - Contact when ended Compliant - Finalized

Regulation: 3290.24(a)(4)

Description: Contact when ended

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility's emergency plan did not have a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will update the emergency plan to include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
2023-09-20 Renewal 3290.24(d) - Emergency plan Compliant - Finalized

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility had not conducted an emergency drill in the last 12 months.

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

Provider Response: (Contact the State Licensing Office for more information.)
The provider will conduct an emergency drill and document it on the DHS emergency drill log.
2023-09-20 Renewal 3290.31(f)(4)(i)/3290.32(d) - Age and training/Age and training Compliant - Finalized

Regulation: 3290.31(f)(4)(i)/3290.32(d)

Description: Age and training/Age and training

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the provider did not have pediatric first-aid and pediatric CPR certification.

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. One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will obtain pediatric first-aid and pediatric CPR from a PQAS approved program by a PQAS approved instructor.
2023-09-20 Renewal 3290.94(a)(5) - Evacuation routes posted Compliant - Finalized

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the facility did not have evacuation routes posted.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

Provider Response: (Contact the State Licensing Office for more information.)
The provider will develop and post evacuation routes on each floor of the facility.
2023-09-20 Renewal 3290.95(a) - System in compliance Compliant - Finalized

Regulation: 3290.95(a)

Description: System in compliance

Noncompliance Area: At the time of the renewal inspection the certification representative observed that the smoke alarms in family child care homes were not interconnected, via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms.

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)).

Provider Response: (Contact the State Licensing Office for more information.)
The operator will install smoke alarms that are interconnected, via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms, on each floor of the home.
2023-03-15 Renewal 3290.113(a) - Supervised at all times Needs Verification

Regulation: 3290.113(a)

Description: Supervised at all times

Noncompliance Area: On date of inspection, the FCCH had in attendance 5 children that consisted of (3) preschool (1) older- toddler and (1) infant child in care. The operator routinely left the children alone for brief periods to answer the door, prepare meals and snacks. At times the infant was left to be supervised by her 3y.o. sister while the operator seemingly overwhelmed tried to complete task.

Correction Required: Children must be supervised at all times.

Provider Response: (Contact the State Licensing Office for more information.)
Supervise all the children.
2023-03-15 Renewal 3290.182(1) - Initial and subsequent health assessments Needs Verification

Regulation: 3290.182(1)

Description: Initial and subsequent health assessments

Noncompliance Area: On date of inspection, the following children did not have a required health assessment on file: Child #1, Child, #2, Child #3, Child #4 and Child #5.

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

Provider Response: (Contact the State Licensing Office for more information.)
Children's health assessments have been conducted and filed.
2023-03-15 Renewal 3290.31(f) - Age and training Needs Verification

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: On date of inspection, operator did not have an annual minimum of 12 hrs. of training.

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

Provider Response: (Contact the State Licensing Office for more information.)
Additional training hours will be completed.
2023-03-15 Renewal 3290.31(f)(4)(i) - Age and training Needs Verification

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

Description: Age and training

Noncompliance Area: On date of inspection, operator did not have documented verification of competence of pediatric first-aid and CPR.

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.

Provider Response: (Contact the State Licensing Office for more information.)
Certifications will be renewed before the expiration of the current certificate.
2023-03-15 Renewal 3290.74(a) - Requirements Needs Verification

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: On date of inspection, toys, play-equipment and furniture were dirty. The rear area before entering the bathroom contained cooking knives, scissors, equipment/appliances that were unsafe and accessible to the children.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Provider Response: (Contact the State Licensing Office for more information.)
All toys and play-equipment have been cleaned and cooking equipment put away and not accessible to children.
2023-03-15 Renewal 3290.92(a)/3290.92(b) - Portable space heaters/Space heater protective guards Needs Verification

Regulation: 3290.92(a)/3290.92(b)

Description: Portable space heaters/Space heater protective guards

Noncompliance Area: On date of inspection, a portable space heater was in use in the small childcare area. The manufacturer's operating instructions or local ordinance approval was not on fine.

Correction Required: Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions. Fixed and portable space heaters shall be insulated or equipped with protective guards.

Provider Response: (Contact the State Licensing Office for more information.)
Removed portable heater.
2023-03-15 Renewal 3290.94(a)(1)/3290.95(a) - Every 60 days/System in compliance Needs Verification

Regulation: 3290.94(a)(1)/3290.95(a)

Description: Every 60 days/System in compliance

Noncompliance Area: On date of inspection, fire drills have not been conducted every 60 days. In addition, compliance of the fire detection devices could not be verified due to accommodations needed.

Correction Required: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).

Provider Response: (Contact the State Licensing Office for more information.)
Fire drills will be conducted every 60-days. Fire detection devices will be tested as required to ensure operable.
2022-03-15 Renewal Renewal Compliant - Finalized

If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.

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