VALERIE DAVIS

2025

1. Medium-High risk8/21/2025

   Immunization record (3290.131(e))

   Child #1 did not have an immunization record on file at the facility within 60 days following the first day of attendance at the facility. Requirement: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Correction: I sent certification rep a copy of child #1 immunization record on 08/21/2025. It is on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/25/2025
2. Medium risk8/21/2025

   Disposable diapers (3290.135(a)(3))

   It was observed that diapers are disposed of into a non-hands-free trash can. - Corrected on site Requirement: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Correction: I placed a hands free trash can in daycare for diapers. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/25/2025
3. Medium risk8/21/2025

   Within 60 days/Initial and subsequent health assessments (3290.131(a)/3290.182(1))

   Child #1 did not have an initial health report on file at the facility within 60 days following the first day of attendance at the facility. Requirement: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. A child's record must contain initial and subsequent health reports. Correction: On 08/21/2025 I sent child #1 health report to certification rep. Health report is on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/25/2025
4. Medium-High risk8/21/2025

   Insurance coverage information (3290.124(b)(6))

   Child #2 and child #3 emergency contact information did not include policy numbers for a child under a family policy or Medical Assistance benefits. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: I sent child #2 emergency form with his policy number for medical benefit to certification rep on August 25, 2025. I sent child #3 emergency form with her policy number for medical benefit to certification rep on August 26, 2025. Forms are updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/26/2025
5. Medium-High risk8/21/2025

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

   Facility person #1 and facility person #2 had NSOR clearances dated 1.17.20 and received the updated NSOR clearances on 7.2.25 causing a 6-month lapse between renewing the clearances. Provider stated that facility was open and operating during this time. 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. Correction: I renewed the clearances on 7.2.25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/25/2025