F & N DAYCARE CORP

Age and training (3290.31(f))

Staff person #1 has not completed 12 hours of annual child care training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff person #1 will complete 12 hours of child care training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

Child #1, 2 & 3 are missing updated child service reports. 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: Child service reports will be completed and signed by parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated every 6 months/Emergency info/agreement updated 6 mos (3290.124(e)/3290.181(c))

Child #1, 2 & 3 do not have updated emergency contact and agreements on file. Requirement: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Correction: Parents will review the children's emergency contact and agreements and sign off that the information is correct. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3290.151(a)(2))

Staff #2 does not have an initial health assessment on file. Requirement: 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. Correction: Operator did not save a copy of the initial health assessment when staff obtained a new one. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Photo ID (3290.21(f))

Staff person #1 is the owner/primary staff, has an expired driver's license, license expired on 6/7/25. Requirement: A valid photo identification of the operator or designated staff person who is responsible for compliance with this chapter shall be provided to the agent of the Department at the time of inspection. Correction: Operator will renew driver's license. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(g))

The operator has not sent a copy of the emergency plan annually to the local municipality and to the county emergency management agency, date last sent 3/25/24. Requirement: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency. Correction: I will send a copy of the updated emergency plan to the local municipality and to the county emergency management agency. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(b))

The facility's emergency plan has not been reviewed/updated annually, date of last review 3/25/24. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. Correction: I will sign and review emergency plan to ensure it's correct. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and training (3290.31(f))

Staff person #1 has not completed 12 hours of annual child care training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: I will complete 12 hours of childcare training and proof will be in my file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone (3290.124(b)(2))

Child #1 is missing the telephone 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: Operator documented the physician's telephone number on the emergency contact. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).