KRISTIN PAOLETTAS BAREFOOT DAY CARE

Infant: updated health report every 6 months (3280.131(b)(1))

The file for Child #1 should have had a child health report in 12/2025 which would have been a six month report because the child was a young toddler aged child at that time. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Correction: The child has a updated child health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3280.124(b)(3))

The file for Child #2 contained an emergency contact form that was lacking the addresses and phone numbers of the parent's work. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: I updated the Childs emergency contact form and added addresses and phone numbers of parents work. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3280.32(a))

The files for Staff #1 and #2 both contained 2 State Police clearances, 2 child abuse clearances and 2 FBI clearances that were all more than 60 months apart. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: I completed and updated all the clearances. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

FIRE DETECTION/Staff responsibility (3280.95(a)/3280.95(b))

The following intervals of testing the smoke detection system were more than the required 30 days: 4.4.25-5.5.25, 5.5.25-6.5.25, 7.5.25-8.5.25, 10.3.25-11.3.25 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met Correction: I completed a smoke detection on 01/14/2026. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3280.94(a)(1))

The following intervals of fire drills are more than 60 days apart. 4.4.25-6.5.25, 6.5.25-8.5.25, 10.3.25-12.3.25 Requirement: Fire drills are conducted at least once every 60 days. Correction: I did a fire drill on1/14/2026. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Infant: updated health report every 6 months (3280.131(b)(1))

The file for Child #1, who is a young toddler age child contained two child health report forms that were more than 6 months apart. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Correction: The child has his updated health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3280.32(a))

The files for Staff #! and 2 both contained two mandated reporter trainings that were more than 60 months apart. The file for Staff #3 contained a PDE FBI clearance. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may not work in a child care position at the facility. Correction: Staff has completed the mandated reporter training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).