MS CHERRY TINY AND TOTS

2025

1. Medium-High risk7/17/2025

   Emergency plan (3290.24(d))

   The last documented emergency drill was held 6/6/2024 which exceeded 12 months. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: Emergency drill was completed after visit; this has been completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025
2. High risk7/17/2025

   General Health and Safety (3290.18)

   Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated (1/21/20) 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 pre- service trainings are completed, staff person #1 must be supervised, when interacting with children, at a minimum by, an (family childcare home staff person) 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 #1 may not work in a child-care position at the facility. Correction: Staff person #1 completed mandated reporter training on 7/24/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/24/2025
3. Medium risk7/17/2025

   General Health and Safety (3290.18)

   In an unlocked low drawer in the children's restroom, there was a pair of sharp scissors that were accessible to the children in care. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Scissors were removed the, during the visit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025
4. High risk7/17/2025

   Comply with CPSL (3290.32(a))

   Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated (1/21/20). Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children at a minimum by, an (family childcare home staff person) 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 #1 may not work in a child-care position at the facility. Correction: Staff person #1 completed mandated reporter training on 7/24/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/24/2025
5. Medium-High risk7/17/2025

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

   Although the file for Staff #1 contained current a State Police Clearance and a National Sex Offender Certificate at the time of Renewal Inspection, it was observed that Staff #1 did not obtain a State Police Clearance and a National Sex Offender Certificate within 60 months of the previous clearance. The file for Staff #1 contained a Child Abuse Clearance and an FBI Clearance that had not been updated in the previous 60 months. Although the file for Staff #2 contained current National Sex Offender Certificate at the time of Renewal Inspection, it was observed that Staff #2 did not obtain a National Sex Offender Certificate within 60 months of the previous 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. Correction: Staff #2 has current clearances. Staff #1 has current State Police and National Sex Offender Certificate. Staff #1 will not work in a childcare position until Child Abuse Clearance and FBI Clearances are obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/8/2025
6. Medium-High risk7/17/2025

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

   Observed Scrubbing Bubbles labeled, "Keep out of reach of children," in the bathtub of the children's restroom that was accessible to the children in care. 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: Scrubbing bubbles removed out of reach of children at the time of visit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025
7. Medium risk7/17/2025

   Above ground window opening restricted to 6" (3290.70(d))

   Observed the window on the second floor in the Children's Restroom that was accessible to children was not modified to limit the opening to 6 inches or fewer. Requirement: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. Correction: Window does have childproof latch but was not placed right. Corrected latch in right upright position to keep window from opening up more than 6 inch, at time of inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025
8. Medium-High risk7/17/2025

   Excursions (3290.124(c))

   The facility excursion bag that accompanies the staff person when leaving the facility lacked an emergency contact form for Child #1. Requirement: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion. Correction: Child #1 emergency was placed in first aid kit at date of inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025
9. Medium-High risk7/17/2025

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

   Based on Smoke Detection testing documentation, the last documented test was 6/9/25 which exceeds 30 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 § 3290.95(a) are met. Correction: Smoke detectors were tested on date of inspection and recorded. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/17/2025