Sonia Santana Fcch

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 inspection, Child 1, child 2, child 3 and child 4 had an agreement that was not update in the last 6 months. At the time of the inspection, Child 2, Child 3 and Child 4 had an emergency contact form that was not updated in with 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.

Regulation: 3290.192(3)

Description: CPSL information

Noncompliance Area: Certification rep reviewed staff #1 file and observed the FBI clearance on record was expired and dated from 10/31/17.

Correction Required: 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: 3290.24(a)(1)

Description: Emergency plan

Noncompliance Area: During renewal inspection certification rep reviewed provider emergency plan, the provider emergency plan did not provide accommodations for children during an emergency lock down in the home.

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

Regulation: 3290.24(g)

Description: Emergency plan

Noncompliance Area: During the renewal inspection provider did not have on record on file of a copy of the emergency plan and subsequent plan updates 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.

Noncompliance Area: At the time of inspection on 10/8/19, the file for staff #1 did not have a recent physical.

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.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.

Noncompliance Area: During the inspection on 10/8/19, the file for staff #1 did not have the address or telephone number.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Noncompliance Area: There was no written proof of staff #1 complying with the CPSL requirements as required by DHS regulations during the inspection on 10/8/19.

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 #1 may not work in a child care position at the facility. A facility person's record shall include a copy of requests for the FBI, 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: There was no written proof of a fire drill occurring within the past year at the time of inspection on 10/8/19. The most recent date on the log posted was 9/2018.

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

Noncompliance Area: At the time of inspection on 10/10/18, there was no written proof of current physicals in the file for facility children #1-#3.

Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).A child's record must contain initial and subsequent health reports.

Noncompliance Area: ON 12/7/17 RENEWAL INSPECTION THE REQUIRED CHILD CARE TRAININGS WERE NOT ON FILE.

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

Noncompliance Area: ON 12/8/17 RENEWAL INSPECTION THE OPERATOR DID NOT HAVE THE REQUIRED MANDATED REPORTER TRAINING AS REQUIRED. AND THE OPERATOR'S CHILD ABUSE CLEARANCE WAS NOT ON FILE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include records of training required by the Department.