MARJORIE A BALTZ

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

File for Staff # 1 was not in compliance with CPSL regulations. File for Staff # 1 did not contain the State Police clearance and the NSOR clearance. 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. Facility Person # 1 may not work in a childcare position at the facility. Tiered LIS: 1. CPSL regulations will be followed at all times. This portion of the plan shall have an immediate correction date. 2. Provider must create a tracking document that will be used to track due dates of required clearances. The tracking document should include when the clearances need to be updated. The tracking document must be submitted to the Regional Office for approval. Once approved, the facility will use the tracking document to assist with updating staff clearances. Provider shall provide a correction date for when the tracking document will be completed. Correction: Staff # 1 will not be in the home during childcare hours. Staff # 1 will get the state police and the NSOR clearances. 6/26/26 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Admission date (3290.123(a)(6))

Fee Agreement for Child # 1 did not contain child's date of admission. Requirement: An agreement shall specify the date of the child's admission. Correction: Date of admission will be added to the fee agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Emergency contact form for child # 1 did not contain address of release persons. 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: The emergency contact form will be updated with address of release persons. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3290.182(3)/3290.182(5))

The emergency contact form for Child # 1 did not contain parent consent for emergency medical treatment and the administration of minor first aid by staff. Requirement: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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: Parents will sign for emergency medical and minor first aid by staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(d))

Facility has not conducted an annual emergency drill. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill will be completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

File for Staff #1 was not in compliance with CPSL regulations. File for Staff # 1 did not contain the NSOR clearance. Staff # 1 believes the NSOR was expired. 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. Facility Person # 1 may not work in a childcare position at the facility. Correction: Staff # 1 will not be in childcare until the complete NSOR is on file. Staff # 1 will comply with CPSL regulations. Clearances will remain up to date and on file at facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(a)(5))

Facility emergency plan does not have accommodations for infants and toddlers, children with disabilities and children with chronic medical conditions. Requirement: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction: The emergency plan will be updated with accommodations for infants and toddlers, children with disabilities and medical conditions. 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))

Smoke detectors are not being tested every 30 days. The last 2 testing dates were 4/5/25 and 5/26/25. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. Correction: Provider tested the system during renewal inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).