LORI WESTMAN FAMILY HOME CARE

2025

1. Medium-High risk8/18/2025

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

   There was a gap of greater than 30 days in the testing of the fire alarm. 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: The alarm was tested and recorded during the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/18/2025
2. Medium-High risk8/18/2025

   Emergency info/agreement updated 6 mos (3290.181(c))

   The fee agreement of child #1 was last reviewed 9/30/24. The fee agreement for child #2 was last reviewed 8/26/24. The fee agreement for child #3 was reviewed 7/22/24 and not again until 7/16/25. Requirement: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Correction: The agreements for child #1 and #2 will be reviewed and signed by parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/19/2025
3. Medium risk8/18/2025

   Child's hands washed (3290.134(a))

   The children's hands were not washed before eating. Child #4 did not wash hands after toileting. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: Hands were washed when we came in from outside. We will wash them again before eating. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/18/2025
4. Medium-High risk8/18/2025

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

   There was a gap of greater than 60 months in the NSOR clearances for person #1, #2 and #3 (2/3/20-7/21/25; 2/3/20-7/22/25; 2/3/20-7/22/25 respectively). 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: Current clearances are on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/18/2025