LITTLE LEADERS FAMILY CHILDCARE LLC

Requirements (3290.74(a))

Multiple piles of dog feces were observed in the outdoor play space. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. Correction: Outdoor play areas was cleaned immediately. All dog faces were removed and the area was checked for safety. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Ammunition locked and separate (3290.76(b))

During the time of inspection, ammunition was not locked separate from the firearm. Requirement: If the facility is located in a residence, ammunition shall be contained in a locked area separate from weapons and firearms. Correction: Ammunition was immediately move to a locked area separate from the firearm to meet regulation requirement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Information re: medical problems (3290.151(c)(4))

More information is needed from a health care professional regarding information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children for facility person #1. Requirement: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction: The adult health assessment for facility person #1 was completed on 5/15/2025, and the missing medical information was obtained from a healthcare professional. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3290.94(a)(1))

Documentation shows that fire drills were not completed every 60 days. 1.3.26 - 4.4.26 (91 days) Requirement: Fire drills are conducted at least once every 60 days. Correction: Fire drill was completed 5/13/2026 and documentation was update. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

System in compliance/Operator or designated staff responsibility (3290.95(a)/3290.95(b))

Documentation shows that the fire detection system was not tested every 30 days. 4.3.26 - 5.12.26 (39 days) 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Correction: The system was tested and properly documented upon identification of the issue. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Notify parents (3290.76(c))

There was no written notification to the parents regarding firearms and ammunition present at the facility, stating that they are locked separately and not accessible to the children. Requirement: If the facility is located in a residence, the operator shall notify the parent when weapons, firearms or ammunition are present at the facility. Correction: A policy regarding the presence of firearms and ammunition was created and distributed to all parents and staff. This policy is also included in the parent handbook. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3290.102(a))

A metal gymnastic frame, with rust on the frame, was accessible to children in the play yard (corrected on-site). 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 correction was completed on-site with the inspector. The rusty metal play equipment was addressed by removing it from the play yard. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).