THE CHILD DEVELOPMENT CENTER OF BETHLEHEM

2026

1. High risk3/17/2026

   Pertinent Laws & Regulations/General Health and Safety (3270.14/3270.21)

   A renewal inspection was conducted 3/17/26. At that time, the preservice training for all staff was reviewed. Staff Person #1 and Staff Person #3 were observed working together unsupervised by any other staff. Staff Person #2 and Staff Person #6 were observed working together unsupervised by any other staff. Staff Person #1, Staff Person #2, Staff Person #3, and Staff Person #4 have completed Pediatric first aid and CPR training, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum. Requirement: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required training has been completed, Staff Person #1, Staff Person #2, Staff Person #3, and Staff Person #4 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Staff Person #1, Staff Person #2, Staff Person #3, and Staff Person #4, then Staff Person #1, Staff Person #2, Staff Person #3, and Staff Person #4 may not work in a child-care position at the facility. Correction: All staff will complete new Pediatric CPR/First Aid by a PQAS certified instructor immediately. Staff who are in need of the first aid training will be supervised by staff who have completed the required preservice trainings until the training is complete. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2026
2. High risk3/17/2026

   Age and Training (3270.31(e)(4)(i))

   A renewal inspection was conducted 3/17/26. At that time, the preservice training for all staff was reviewed. Staff Person #2 had pediatric first aid and cpr training on file that expired 6/9/23. Staff Person #2 completed Pediatric first aid and CPR training on 8/25/25, however the trainer has not provided documentation that they are PQAS-certified in that training curriculum. Requirement: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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. Until such time as the required training has been completed, Staff Person #2 must be supervised, when interacting with children at a minimum by, an AGS who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise Staff Person #2, then Staff Person #2 may not work in a child-care position at the facility. Correction: All staff will complete new Pediatric CPR/First Aid by a PQAS certified instructor immediately. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2026
3. Medium-High risk3/17/2026

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

   A renewal inspection was conducted 3/17/26. At that time, the staff files were reviewed. The file for Staff Person #5, an assistant group supervisor, contained a volunteer PA Child Abuse Clearance. The file for Staff Person #5 did not include a signed disclosure statement. The file for Staff Person #1 did not include a signed disclosure statement. 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. Staff Person #5 may not work in a child care position at the facility until a PA Child Abuse Clearance for employment is on file. TIERED LIS 1. 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. Staff Person #5 may not work in a child care position at the facility until a PA Child Abuse Clearance for employment is on file. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for the director and anyone responsible for hiring new staff to register for and attend the existing provider orientation conducted by a Regional Office. The schedule of Existing Provider Orientations can be found View official inspection document The legal entity shall call the Regional Office to register for the training. The phone number for the Northeast Regional Office is 1-800-222-2108. The operator shall provide a correction date for when the training will be completed. Correction: 1. 3/17/26 Staff person #5 has re-applied for a child abuse clearance that is for employment purposes and will not work at the center until it is on file. Staff #1 signed a disclosure statement that was put into their file. Staff #1 signed a disclosure statement that was put into their file. The facility will comply with the CPSL and with Chapter 3490 (relating to protective services). (Implemented 6/10/26) 2. 6/9/26 The director will register for and attend the Existing Provider Training. (Implemented 6/4/26) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/9/2026
4. Medium risk3/17/2026

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

   A renewal inspection was conducted 3/17/26. At that time, the staff files were reviewed. The file for Staff Person #1, an assistant group supervisor, did not have verification of high school education or verification of child care experience on file. 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. Staff Person #1 must work as an aide until verification of education and experience qualifying them as an assistant group supervisor are on file. Correction: Staff Person #1 has given in a copy of their high school diploma and child care reference letters and child care verification forms documenting 2+ years of experience. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2026
5. Medium risk3/17/2026

   Protective Outlet Covers 5 yrs. or less (3270.65)

   A renewal inspection was conducted 3/17/26. At that time, twelve uncovered outlets that were not equipped with faceplates were observed in the school age room. The preschool children were observed in the school age room while waiting to use the bathroom. One preschool child was observed trying to stick a toy helicopter blade into an electrical outlet. Two uncovered outlets were also observed in the young toddler room. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: All electrical outlets were covered immediately with protective receptacles in the school age classroom and in the young toddler room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/24/2026
6. Medium-High risk3/17/2026

   Locked or inaccessible/Locked (3270.66(a)/3270.133(4))

   A renewal inspection was conducted 3/17/26. At that time, a Ziplock bag of children's medication including Tylenol, Motrin, and nystatin, was observed in a diaper bag on the floor in the infant room. The staff in the infant room stated that there is a child in the room that frequently tries to get into the diaper bags stored on the floor. The Ziplock bag of medication was accessible to the children in the infant room. Disinfectant wipes labeled "keep out of reach of children" were observed under the unlocked cabinet in the older toddler room. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. TIERED LIS 1. Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all staff to receive a minimum of two hours of training regarding Health & Safety - Healthy Environments. The training must be PQAS approved, in-person, and outside of childcare hours. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a correction date for when the training will be completed. Correction: 1. 3/17/26 The ziplock bag of medication was immediately removed from the classroom and put up into the office. The disinfectant wipes were put out of reach of the children. (Implemented 6/10/26) 2. 6/8/26 All staff will attend the Health & Safety - Healthy Environments training. (Implemented 6/30/26) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/17/2026
7. Medium-High risk3/17/2026

   Original container (3270.66(b))

   A renewal inspection was conducted 3/17/26. At that time, an unlabeled spray bottle was observed in the older toddler room. Staff stated that the spray bottle contained cleaner. 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 stored away from food, food preparation areas and child care spaces. Correction: All spray bottles with contents in them will be labeled with what is inside. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 3/17/2026
8. Medium-High risk3/17/2026

   Building Surfaces (3270.76)

   A renewal inspection was conducted 3/17/26. At that time, a dusty air vent was observed in the older toddler 2 room. The doors to the mechanical rooms were in the playroom were missing door handles. The floor was observed to have small pieces of garbage on the floor, including a sunflower seed shell. The school age room was not set up for use, with the furniture pushed together so that the walls could be painted. Pieces of electrical wire were on the floor and a fire extinguisher was on a table. 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: -The air vent in the Older Toddler 2 room was cleaned immediately. -The door handles to the mechanical room are being replaced by a professional. - All garbage on the floor was vacuumed. -The School age room is being set up for use by school age students and all hazards are removed from the room including the electrical wire and fire extinguisher on the table. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 5/15/2026
9. Medium risk3/17/2026

   No peeling paint or plaster (3270.77(a))

   A renewal inspection was conducted 3/17/26. At that time, peeling paint was observed on the wall across from the entrance to the playroom. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The Playroom will be fully repainted so that there is no peeling or chipped paint. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 5/15/2026
10. Medium risk3/17/2026

    Lidded waste receptacles (3270.82(i))

    A renewal inspection was conducted 3/17/26. At that time, the bathrooms in the school age room were not equipped with any trash cans. Requirement: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. Correction: A new lidded trashcan was placed into the school age bathrooms so that trash may be thrown away. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
11. Medium risk3/17/2026

    Running water - diapering (3270.82(j))

    A renewal inspection was conducted 3/17/26. At that time, there was no water in the portable sink in the older toddler 2 room. The portable sink is next to the changing table used by the staff for diaper changes. Requirement: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. Correction: The portable sink was serviced immediately and water flow was restored. Staff were reminded to check the sink at the start of each shift to ensure it is functioning properly. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
12. Medium risk3/17/2026

    Stairs, exits, etc. unobstructed (3270.91(a))

    A renewal inspection was conducted 3/17/26. At that time, two toddler feeding chairs were observed in front of the emergency exit door in the preschool room. Requirement: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed. Correction: The feeding chairs were removed from the exit immediately upon discovery. Staff were reminded that all emergency exits must remain clear and unobstructed at all times. The chairs were relocated to an appropriate storage area away from exit pathways. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
13. Medium-High risk3/17/2026

    Clean and good repair (3270.102(a))

    A renewal inspection was conducted 3/17/26. At that time, the small storage ottomans in the playroom were observed to be broken and deteriorating from use. Requirement: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Correction: The damaged ottomans were removed from the playroom immediately to eliminate the hazard. Staff were instructed to report any worn or damaged furniture as soon as it is noticed. Replacement storage units were ordered and will be installed once delivered. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
14. High risk3/17/2026

    Small Toys and Objects (3270.103)

    A renewal inspection was conducted 3/17/26. At that time, a plastic bag was observed in a diaper bag on the floor of the infant room where it was accessible to the infants and young toddlers in care. Plastic bags were observed in a diaper bag on the floor in a cubby in the older toddler 2 room where a child was observed putting toys in their mouth. Requirement: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: All plastic bags were removed immediately from the diaper bags and disposed of or stored out of children's reach. Staff were reminded that plastic bags pose a suffocation hazard and must never be accessible to children. Families were notified and reminded not to send plastic bags in diaper bags; approved alternatives (such as labeled reusable wet bags) were recommended. Diaper bags were moved to higher, inaccessible storage locations in both rooms. No bag Policy is being implemented and enforced. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
15. Medium risk3/17/2026

    Clean, age appropriate (3270.106(a))

    A renewal inspection was conducted 3/17/26. At that time, ripped nap mats were observed in the preschool room. The nap mats and cots were not labeled for use by the children in the preschool room or in the infant room. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Correction: All ripped nap mats were removed from use immediately and discarded. Replacement mats were provided to ensure all children have safe, intact rest equipment. All nap mats and cots in the preschool and infant rooms were labeled with each child's name to ensure individual use and prevent crosscontamination. Staff were reminded of the requirement to inspect rest equipment regularly and to label all mats and cots upon enrollment or when new equipment is introduced. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
16. Medium riskStandard 23/17/2026

    2 feet apart (3270.106(f))

    A renewal inspection was conducted 3/17/26. At that time, only 10" - 1'9" of space on two sides was between most cots where the preschool and toddler children were observed sleeping in the preschool room. Requirement: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Correction: The cots were immediately rearranged to ensure the required spacing between resting children. Staff were reminded of the regulatory requirement for adequate spacing to allow safe movement, reduce the spread of germs, and ensure proper supervision. A revised naptime room layout was created to ensure that all cots can be placed with appropriate spacing while maintaining clear pathways for staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
17. Medium-High risk3/17/2026

    Refrigerator (3270.107)

    A renewal inspection was conducted 3/17/26. At that time, there was no thermometer in the refrigerator in the infant room. 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: A new, functioning refrigerator thermometer was placed in the infantroom refrigerator immediately. Staff were reminded that all refrigerators used for storing infant bottles, food, or medication must contain an operable thermometer to ensure proper temperature monitoring. The refrigerator temperature was checked and recorded to confirm it was within the required safe range. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 3/17/2026
18. Medium risk3/17/2026

    Promote development (3270.111(c))

    A renewal inspection was conducted 3/17/26. At that time, Staff Person #3 was observed sitting at a table with toddlers while they colored on one sheet of paper between three of them. Staff Person #6 was observed reading a long story to toddlers and preschool children in a very low voice that was barely audible. Most of the children were not engaged and were observed looking for something else to play with. Staff Person #3 and Staff Person #6 had a group of 16 preschool children in the school age room while children used the bathroom two at a time. The other children were sitting on the floor with no activities while waiting to use the bathroom. Requirement: Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. TIERED LIS 1. Daily activities shall promote the development of skills, social competence and self-esteem. Daily experiences shall recognize the child as an individual and give some choice of activities that respect personal privacy, lifestyle and cultural background. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all staff to complete the training entitled "Transition Plans, Practices, and Approaches: Pathways to Success" through Better Kid Care. The operator shall provide a correction date for when the training will be completed. Correction: 1. 4/1/26 Staff were immediately reminded of the requirement to provide developmentally appropriate, engaging activities for all children throughout the day. Additional materials were provided to ensure each child has access to individual or smallgroup activities. Staff were retrained on effective group management strategies, including maintaining engagement during transitions and ensuring activities are accessible and meaningful. A transition time activity bin (books, manipulatives, table toys) was created and placed in the school age room for use during bathroom routines. Staff were coached on appropriate voice projection and interactive reading techniques to maintain children's attention. (Implemented 6/10/26) 2. 5/15/26 All staff will complete the training entitled "Transition Plans, Practices, and Approaches: Pathways to Success" through Better Kid Care. (Implemented 6/10/26) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
19. Medium-High risk3/17/2026

    Supervised at all times /Supervision on and facility premises (3270.113(a)/3270.113(a)(2))

    A renewal inspection was conducted 3/17/26. At that time, Staff Person #3 and Staff Person #6 had a group of 16 preschool children in the school age room while children used the bathroom two at a time. The staff were standing in the doorway to the bathrooms. During this time, two children began sword fighting with electrical wires they found on the floor and another attempted to put a toy helicopter in an electrical outlet unnoticed by staff. While in the preschool room, Staff Person #3 and Staff Person #6 were frequently on one side of the L-shaped room while children would go to the other side of the L-shaped room for periods of time where they could not be seen by staff. Later during the inspection, Staff Person #6 left the preschool room for a period of one minute and entered the older toddler 2 room to put a cup away before returning. Staff Person #6 had a group of children in her primary care group at that time. Staff Person #2 and Staff Person #6 were working in the preschool room with 16 preschool children. When asked to identify their primary care group, Staff Person #2 named 12 preschool children and Staff Person #6 named 4 preschool children. Staff Person #2 had too many children in their group to maintain proper ratio. Requirement: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. TIERED LIS 1. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in §§ 3270.51--3270.55. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all staff to receive a minimum of three hours of training regarding Supervision and Ratios. The training must be PQAS approved, in-person, and outside of childcare hours. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a correction date for when the training will be completed. Correction: 1. 3/17/26 Staff were immediately retrained on active supervision, including maintaining sight and sound supervision at all times, positioning themselves to see all areas of the room, and eliminating blind spots in L-shaped spaces. The electrical wires were removed from the floor and the outlet area was secured. Staff were instructed that they may not leave their primary care group for any reason without proper coverage. Primary care group assignments were reviewed and corrected to ensure proper ratios and balanced distribution of children. A transition time supervision plan was implemented to ensure that when children use the bathroom, the remaining children are actively supervised and engaged in meaningful activities. Additional supervision training was provided to Staff Person #3, Staff Person #6, and Staff Person #2, with documentation placed in their personnel files. (Implemented 6/10/26) 2. 6/8/26 Additional Training will be provided by Keystone Stars to ensure compliance. All staff will participate in the approved Supervision and Ratios Training. (Implemented 6/30/26) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/17/2026
20. Medium risk3/17/2026

    Restraints prohibited (3270.113(e))

    A renewal inspection was conducted 3/17/26. At that time, Staff Person #3 was sitting at a table with the toddlers who were coloring. One toddler kept leaving the table. Staff Person #3 stated that they needed the toddler feeding chairs to strap two of the children in because they do not stay at the table. The staff further explained that the children will not stay at the table for meals and the chairs are needed to keep them at the table because they do not have the attention span yet. Requirement: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. TIERED LIS 1. A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. This portion of the plan shall have an immediate correction date. 2. The legal entity must create a discipline policy. This policy must specifically include positives strategies for guiding children's behavior. The policy should include positive methods of classroom management. The policy must address how the staff will maintain compliance with subsections 3270.113b, 3270.113c, 3270.113d and 3270.113e. The discipline policy must include what to do if a staff person observes another staff person not following the discipline policy. The legal entity must receive approval of the policy from the Regional Office. Once approved by the Regional Office, the legal entity must review policy with all current staff and have staff sign off that they understand and will follow the discipline policy. All new staff hired must review the discipline policy with the director at their time of hire and must sign off that they understand and will follow the discipline policy. The operator shall provide a correction date for when the policy will be reviewed with all staff. Correction: 1. 3/17/26 Staff were immediately instructed that feeding chairs with straps may not be used to restrain children for coloring, table activities, or to manage behavior. Staff were retrained on developmentally appropriate toddler behavior, including the expectation that toddlers have short attention spans and need flexible, engaging activities. Additional age-appropriate materials were added to the toddler room to support engagement and allow children to move between activities safely. Staff were coached on positive guidance strategies and how to support toddlers who need movement or redirection. Feeding chairs are now used only for their intended purpose: safe seating during meals. The director observed the toddler room to ensure that no child was being restrained for non-meal activities. (Implemented 6/10/26) 2. 5/15/26 A discipline policy will be created that includes positive strategies for guiding children's behavior. The policy will include positive methods of classroom management. The policy will address compliance with 3270.113b, 3270.113c, 3270.113d, and 3270.113e. Once the discipline policy is approved by the Northeast Regional Office, all staff will review and sign their understanding and consent to follow the policy. (Implemented 6/10/26) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
21. Medium-High risk3/17/2026

    Services proceeded (3270.123(a)(3))

    A renewal inspection was conducted 3/17/26. At that time, the child files were reviewed. The staff were using the Funnydaffer assessment for the children's growth and development, which is not an approved assessment tool. There was not an approved assessment providing the family information on the children's growth and development in the files. 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: Use of the Funnydaffer assessment tool was discontinued immediately. The program selected an approved developmental assessment tool from the Pennsylvania Department of Education's approved list. Staff began completing the approved assessments for all enrolled children and placing copies in each child's file. Families were provided with updated developmental information using the approved assessment format. Staff were retrained on the requirement to use only approved assessment tools and to maintain documentation in each child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
22. Medium risk3/17/2026

    Admission date (3270.123(a)(6))

    A renewal inspection was conducted 3/17/26. At that time, the child files were reviewed. The fee agreements of Child #1, Child #2, Child #3, Child #4, and Child #5 did not include the date of admission of the children into the program. Requirement: An agreement shall specify the date of the child's admission. Correction: The fee agreements for all five children were immediately updated to include the correct admission dates. Staff responsible for enrollment paperwork were retrained on the requirement that all fee agreements must contain the child's date of admission before being placed in the file. All current child files were reviewed to ensure no other fee agreements were missing admission dates. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
23. Medium risk3/17/2026

    Parent receives original (3270.123(b))

    A renewal inspection was conducted 3/17/26. At that time, the parent did not receive the original fee agreement. Requirement: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. Correction: The parent was immediately provided the original signed fee agreement. A copy was made and kept in the child's file. Staff responsible for enrollment were retrained on the requirement that families must receive the original fee agreement and that a copy of the fee agreement is placed in the child's file at the time of enrollment. All current families were asked to confirm receipt of their fee agreements. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 4/15/2026
24. Medium-High risk3/17/2026

    Physician name, address, phone (3270.124(b)(2))

    A renewal inspection was conducted 3/17/26. At that time, the emergency contact information for Child #4 did not include the phone number of the child's physician. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: The emergency contact form for Child #4 was immediately updated to include the physician's phone number. Staff responsible for maintaining child files were reminded that all emergency contact forms must be complete and include the physician's name and phone number. All other child files were reviewed to ensure physician information was complete and accurate. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026
25. Medium-High risk3/17/2026

    Parent home/work address, phone (3270.124(b)(3))

    A renewal inspection was conducted 3/17/26. At that time, the emergency contact information did not include the work address of the parents of Child #2. The emergency contact information did not include the work address or work phone number of the parents of Child #4. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: The emergency contact forms for Child #2 and Child #4 were immediately updated to include the missing parent work addresses and, for Child #4, the work phone number. Staff responsible for maintaining child files were reminded that all emergency contact forms must include complete parent work information, including work address and work phone number. All other child files were reviewed to ensure that parent work information was complete and accurate. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 5/15/2026