BUILDING BLOCKS FOR TOTS

Devices must be compliant (3270.95(a))

During the inspection period, the operator did not maintain a written record of testing all fire detection devices at least once every thirty days. Requirement: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). Correction: The provider will request the updated fire detection system test inspection from the fire safety professional. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3270.151(a)/3270.192(3))

At the time of inspection, staff person #1 did not have verification of valid health assessments. Requirement: 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. Correction: Provider requested a copy of the health assessment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Refrigerator (3270.107)

At the time of inspection, the bottom area of the refrigerator was not clean. Requirement: 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. Correction: Provider cleaned the top area of the refrigerator. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

The file of staff person #1 doh (see lis code sheet), did not include a copy for Child abuse history information as required under the CPSL. The file of staff person #2 doh (see lis code sheet), did not include a copy for Child abuse history information as required under the CPSL. The file of staff person #3, did not include an updated copy of mandated reporter training as required under the CPSL. Requirement: Facility Person #--- may not work in a child care position at the facility. Correction: Staff persons #1 and 2 may not work in a child care position at the facility. Staff person #3 will complete mandated reporter training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED + 2 yrs/Exp, educ., training prior to facility (3270.36(b)(5)/3270.192(2)(ii))

At the time of inspection, staff person #2 did not have verification of child care experience and education. Requirement: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: Provider will request verification of child care experience and education. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

At the time of inspection, certification representative observed several damaged ceiling tiles in the infant and toddler rooms. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: Provider will replace the ceiling tiles. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

At the time of inspection, the emergency contact information for children #1 and 2 did not include the address of the individual designated by the parent to whom the child may be released. Requirement: 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. Correction: The provider will update the emergency contact information to include the address of the individual designated by the parent to whom the child may be released. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Child's hands washed (3270.134(a))

At the time of inspection, certification representative observed a child's hands not washed after being diapered. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: Provider will retrain staff in diapering procedures. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Surfaces cleaned (3270.135(b))

At the time of inspection, certification representative observed a staff member not clean the diaper changing surface after changing a child. Requirement: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. Correction: Provider will retrain staff in diapering procedures. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

At the time of inspection, the records for staff person #2 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff person. Requirement: 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. Correction: Provider will request two written nonfamily references. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).