PRECIOUS ANGELS DAYCARE AND EARLY LEARNING CENTER

Fire safety - 1 yr. (3270.31(e)(4)(ii))

The file(s) for Staff #1, #2, #3, #4 and #5 lacked fire safety training in 2024. (SEE LIS CODE SHEET) Requirement: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: All staff have completed the training and the Certificate is now in the staff childcare file as required. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The last two Mandated Reporter Trainings for staff #2 were dated more than 60 months apart. (SEE LIS CODE SHEET) Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. Correction: Staff person 2 has been advised to do the Mandated Reporter Training as required by DHS. 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(s) for Staff Person(s) #2 contained PA State Police Clearances and NSOR Certificates that were dated more than 60 months apart. (SEE LIS CODE SHEET) The file(s) for Staff Person(s) #3 contained NSOR Certificates that were dated more than 60 months apart. (SEE LIS CODE SHEET) Requirement: 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. Correction: I will ensure that staff person 2 submits paperwork to request both clearances as required. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Heat Source (3270.71)

The kitchen stove was accessible to children in care due to a missing safety gate separating the kitchen from the main care space and/or the lack of stove knob covers to prevent operation by children. Requirement: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. Correction: I have put safety knobs on the kitchen stove for safety of the children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3270.124(b)(6))

The Emergency Contact Form(s) for Child(ren) #2 lacked the "Health Insurance/MA Coverage." (SEE LIS CODE SHEET) Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: I will ensure children Emergency Contact Forms are completed in entirety. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for administration of minor first-aid required prior to admission (3270.182(5))

The Emergency Contact Form(s) for Child(ren) #1 lacked a signature for "Consent for Minor First Aid." (SEE LIS CODE SHEET) Requirement: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: The child file has been updated with the Parent consent for minor first-aid. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

The facility's fire alarm test report documented testing of the fire alarm system between 08.08.2025 -- 09.08.2025 (31 Days). The test was conducted more than 30 days apart. 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)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: I will ensure that the Fire Alarm Report is tested within the thirty day guideline and properly documented. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information/ACIP recommended immunization record (3270.131(a)/3270.131(e))

The Initial Child Health Report and Immunizations for Child File(s) #1 (PS; Dated: 10.23.2025) and #3 (PS; Dated: 10.23.2025) were more than 60 days following the first day of attendance at the facility. (SEE LIS CODE SHEET) Requirement: 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. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Correction: The Child Health Report and Immunizations for the children have been updated as required per regulation. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Plan reviewed/updated annually (3270.27(b))

The facility lacked a 12-month (annual) review of the Emergency Plan. The last 12-month (annual) review was 05.2023. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. Correction: I reviewed the Annual Emergency Plan and will make updates as needed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Training regarding plan (3270.27(c))

Staff Persons #2, #3, #4 and #5 lacked Emergency Plan Training that was conducted within the past 12 months. The last Emergency Plan Training was 05.2023. (SEE LIS CODE SHEET) Requirement: 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 and kept on file at the facility. Correction: All staff were given Emergency Plan Training, but was not in the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Fire safety - 1 yr. (3270.31(e)(4)(ii))

Staff Persons #1, #2, #3 and #4 lacked Fire Safety Training that was conducted within the past 12 months. The last Fire Safety Training for Staff Persons #1, #4 and #5: 10.2023 and Staff Persons #2 and #3: 05.2023. (SEE LIS CODE SHEET) Requirement: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: I will ensure that all staff complete the Fire Safety Training to be in compliance. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The two most recent FBI Clearances for Staff #4 were dated more than 60 months apart. (SEE LIS CODE SHEET) Requirement: 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. Correction: The FBI clearance was updated with the new one dated: 03/06/2024. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Staff evaluations (3270.34(a)(6))

Staff persons #2, #3 and #4 and #5 lacked an annual written Staff Evaluation that was conducted within the past 12 months. The last Staff Evaluation was written 04.2023. (SEE LIS CODE SHEET) Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: I completed Staff Evaluations for staff #2, #3 and #4 and #5. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

110º F or less (3270.69(b))

The water temperature in the "Basement" Bathroom sink, was measured at 118 degrees which was accessible to children. Requirement: Hot water temperature, in areas accessible to children, may not exceed 110° F. Correction: The hot water was turned off for safety of children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services proceeded (3270.123(a)(3))

The Child Service Report for child #2 and #3 was lacking a six-month update from the last. (SEE LIS CODE SHEET) Requirement: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in § 3270.124(f) (relating to emergency contact information). Correction: The Child Service Report for these children have been completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3270.124(b)(6))

The Emergency Contact Form for Child #2 lacked the "Health Insurance/MA Policy Number." (SEE LIS CODE SHEET) Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: The Emergency Contact Form has been updated with the child health insurance coverage and policy number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The Emergency Contact Form for child file #1 lacked the "Address of the Listed Release Person." (SEE LIS CODE SHEET) 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 Emergency Contact Form has been updated with the address of the Release Person. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e))

Staff Person #1(0 Hours) #2 (0 Hours) #3 (1.5 Hours) #4 (0 Hours) and #5 (0 Hours) lacked a minimum of 12 hours of childcare training. (SEE LIS CODE SHEET) Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: All staff will complete their 12 Hours of Childcare Training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).