RIGHT STEPS

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

At the time of the inspection, the file of staff #1 & 2 did not include a signed updated disclosure statement. Non-compliance was corrected on site. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 & 2 record shall include a copy of the signed updated disclosure statement information required under CPSL. Correction: Provider had staff #1 & 2 sign the updated disclosure statement. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Fire safety - 1 yr. (3270.31(e)(4)(ii))

At the time of the inspection, the file of staff #3 did not include the annual fire safety training. Requirement: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: Staff member completed fire safety training right away Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pertinent Laws & Regulations/General Health and Safety (3270.14/3270.21)

At the time of the inspection, the emergency plan did not include the continuity of operations in the plan. Non-compliance was corrected on site. 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. Correction: Provider included the continuity of operations into the emergency plan. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

At the time of the inspection, the emergency contact of child #1 and #2 did not include the address of the individual designated by the parent to whom the child may be released. 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: Emergency contact information have included the name, address, and telephone number of the individual designated by the parent to whom the child may be released. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3270.76)

At the time of the inspection, six cracks were observed on the playground rubber surfacing material. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: Facility's outdoor play surfaces have been repaired and is free from visible hazards Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Has all items (3270.75(c))

At the time of the inspection, the first aid kit in the camp room did not include medical tape, scissor and tweezer. Non-compliance was corrected on site. Requirement: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Correction: Provider placed a medical tape, a pair of scissors and a pair of tweezer in the first aid kit. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

At the time of the inspection, the file of staff person #1 had an NSOR clearance dated 11/19/19. The file of staff person #2 had a DHS FBI clearance dated 11/26/19. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 & # 2 --may not work in a child care position at the facility until completed FBI finger printing results and NSOR results are obtained. A facility's person record shall include a copy of the completed clearance information required under CPSL. Correction: Facility person #1 and #2 were removed from the center. Staff person #2's DHS FBI clearance was emailed on 3/4/25. Staff #1 will not work at the facility until the NSOR results are obtained. NSOR clearance will be emailed to the certification representative as soon as it is received. Both staff #1 and #2's clearances will be kept on file to comply with the CPSL and with 3270. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).