CATHERINE M CORMACK FAMILY CHILD CARE HOME

Consent for administration of minor first-aid required prior to admission (3290.182(5))

The emergency contact form for Child #3 lacked parental consent for administration of minor first aid procedures. Requirement: 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. Correction: Have parent sign for administration of first aid and procedures. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months (3290.131(b)(2))

The most recent health report form on file for Child #1 is dated 1/6/25, more than 12 months prior to the date of inspection. The two most recent health report forms on file for Child #2 are dated 3/12/25 and 5/26/26, more than 12 months apart. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. Correction: Well have Child #1 parent provide updated health form. Child #2 has a current health form on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3290.124(b)(7))

The emergency contact form for Child #3 lacked the name, address, and phone number of the child's release person(s). 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: Had the parent [of Child #3] fill in the info for emergency release info and sign it. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

The emergency contact form on file for Child #3 lacked health insurance coverage and health insurance policy number. 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: Have the parent sign the form for Child #3 and fill in missing info. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent/Consent for emergency medical care required prior to admission (3290.124(b)(4)/3290.182(3))

The emergency contact form for Child #3 lacked written parent consent for emergency medical care. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: Had parent sign the form for Child #3 and fill in missing info. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container (3290.64(a))

A container of Purell Hand Sanitizer, labeled keep out of the reach of children, was observed on a low dresser in the kitchen and accessible to children. Requirement: 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. Correction: Moved Purell up in the window out of reach of children but still available to parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

The file for Child #2 lacked a current child service report to document the child's growth and development. Requirement: An agreement shall specify 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 at § 3290.124(e). Correction: The child service report for Child #2 was written and placed in file and given to the parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3290.32(a))

The two most recent State Police clearances for Staff #1 and Staff #2 are dated 2/7/20 and 2/20/25, more than 60 months apart. The two most recent Child Abuse clearances on file for Staff #1 and Staff #2 are dated 2/19/20 and 2/26/25, more than 60 months apart. The most recent mandated reporter training on file for Staff #1 is dated 3/24/20, more than 60 months prior. The most recent mandated reporter training on file for Staff #2 is dated 3/29/20, more than 60 months prior. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: State police clearances for Staff #1 and Staff #2 were received on 2/20/25. Child abuse clearances for Staff #1 and Staff #2 were received on 2/26/25. Mandated reporter training for Staff #1 and Staff #2 will be taken and a copy sent asap. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container (3290.64(a))

A bottle of Equate sunscreen, Gorilla Glue, and Silicone caulk, labeled keep out of the reach of children, were observed on the kitchen table and accessible to children. Requirement: 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. Correction: All toxics were removed off table and placed on top of the refrigerator. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3290.124(b)(3))

The emergency contact forms for Child #2 and Child #4 lacked the enrolling parent's work address and work phone number. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: The parents of Child #2 and Child #4 were notified and completed the enrolling parents work address and work phone number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent/Consent for emergency medical care required prior to admission (3290.124(b)(4)/3290.182(3))

The emergency contact form for Child #3 lacked written parental consent for emergency medical care. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: Child #3's form was signed by the parent for parental consent for emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

The emergency contact form for Child #1 lacked the health insurance name and policy number. 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: Child #1's emergency contact form has the health insurance name and policy number filled in by parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for administration of minor first-aid required prior to admission (3290.182(5))

The emergency contact form for Child #3 lacked parental consent for minor first-aid procedures. Requirement: 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. Correction: Child #3's parent signed the form for consent for minor first aid. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).