Sonias Little Angels Inc

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the renewal inspection on 3/9/2026, there was a cot list posted with the children's names. However, the cots were not labeled with numbers or children's names.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.106

Description: Refrigerator

Noncompliance Area: The basement refrigerator did not have a thermometer. As per provider, the basement refrigerator is used for childcare.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: The facility had an outdated certificate of compliance posted during the renewal inspection on 3/5/2026. The certificate of compliance that was posted, expired on 6/28/2025.

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: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: In the upstairs bathroom, which is used by children, the cabinet under the sink had a broken lock on it. In the cabinet, there were toxics accessible to the children.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.94(a)(5)

Description: Evacuation routes posted

Noncompliance Area: There was not an evacuation route in the basement of the facility.

Correction Required: Evacuation routes are posted in a conspicuous location on each floor of the facility.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During the renewal inspection on 3/5/2026, the smoke detector on the third floor was not interconnected with the basement, first floor or second floor.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: According to staff 1, the upstairs bathroom is utilized at times by daycare children. The upstairs bathroom had toxics, such as cleaning supplies, accessible to the children. The toxics were in an unlocked cabinet under the sink.

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: 3290.91(a)

Description: Stairs, exits, etc. unobstructed

Noncompliance Area: According to staff 1 and 2, the basement bathroom is the main bathroom utilized by daycare children. In the basement, the exit that leads to the outside is obstructed by various objects, making it difficult to utilize the exit.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: During renewal inspection conducted 3/12/2024, fee agreement for child #2 did not include release person(s).

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

Regulation: 3290.131(d)(5)/3290.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: During renewal inspection conducted 3/12/2024, immunization record for child #1 reflects that child #1 received 1 of 2 doses of Hepatitis A vaccine. Last dose was administered 3/23/2023. There is no exemption on file. Child #1 is an older toddler (see LIS code sheet for date of birth.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 must be dismissed from care by close of business 3/12/2024 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During renewal inspection conducted 3/12/2024, facility's emergency plan did not address continuity of operations.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The OCDEL ANNOUNCEMENT C-22-04 requires facility emergency plans to include continuity of operations during and after an emergency that includes continuing daily operations, 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.

Regulation: 3290.24(c)

Description: Training regarding plan

Noncompliance Area: During renewal inspection conducted 3/12/2024, facility person #1 was last trained in emergency plan on 2/22/2022.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Regulation: 3290.94(a)(9)

Description: Written record

Noncompliance Area: During renewal inspection conducted 3/12/2024, facility's fire drill log does not list names of facility persons who participated in the drills.

Correction Required: The operator 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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During renewal inspection conducted 3/12/2024, facility's fire detection testing log indicated that smoke alarms were tested past 30 days on the following occasions: 3/3/2023-4/6/2023, 4/6/2023-5/18/2023, 8/14/2023-9/14/2023, 10/13/2023-11/13/2023.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During renewal inspection conducted 3/12/2024, facility's interconnected smoke alarms were not OSHA-approved.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. Act 42 of 2022, signed into law July 7, 2022, amended the Fire and Panic Act at 35 P.S. § 1223.6, and requires all certified family child care homes to have interconnected smoke alarms approved, at the time of installation, by a testing laboratory recognized by the Occupational Safety and Health Administration (OSHA) of the United States Department of Labor to test and certify smoke alarms.

Regulation: 3290.131(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: During renewal inspection conducted 3/22/2023, last health assessment on file for Child #2 is dated 8/19/2022. Child #2 is a young toddler (see LIS code sheet).

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3290.131(d)(5)/3290.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: During renewal inspection conducted 3/22/2023, Child #2 received 3 of 4 doses of HIB and Polio vaccines. No record of Hep A vaccine. Child #2 is a young toddler (see LIS code sheet). There is no 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 implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #2 will be dismissed from care by close of business on 3/22/2023 until either the immunization record is updated or a parent provides a written, signed exemption letter.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During renewal inspection conducted 3/22/2023, emergency contact forms and fee agreements have not been reviewed/updated within the past 6 months: Child #1: last updated 7/6/2022. Child #2: last updated 7/11/2022. Child #3: last updated 7/11/2022. Child #4: last updated 7/6/2022. Child #5: last updated 7/6/2022.

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.

Regulation: 3290.182(3)/3290.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: During renewal inspection conducted 3/22/2023, the following was missing from children's emergency contact forms: Child #1: consent for minor first-aid. Child #2: consent for emergency medical care and minor first-aid. Child #3: consent for emergency medical care and minor first-aid. Child #5: 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. 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.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During unannounced monitoring conducted on 12/19/2022, facility did not have a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Beginning April 29, 2022, all child care facilities must have a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy must include, but is not limited to: · Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; · Strategies for coping with a crying, fussing, or distraught child; and · Address the prevention and identification of child maltreatment.

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

Description: Age and training

Noncompliance Area: On renewal inspection completed on 3/17/2022, Staff #1 received Adult, Child First-aid and CPR in online format only from a curriculum not approved by the Department.

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.

Regulation: 3290.94(a)(9)

Description: Written record

Noncompliance Area: On renewal inspection conducted 3/17/2022, fire drill log reflected that fire drill was conducted 10/16/2021 and next documented drill was 1/22/2022. Operator reports that a fire drill was conducted in December 2021; however, was not documented.

Correction Required: The operator 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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: On renewal inspection conducted 3/17/2022, fire detection testing log indicated that systems were tested on 11/16/2021 and not again until 1/22/2022, which is past 30 days. Operator reports that fire detection systems were tested in December 2021, but were not documented.

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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.