A BRIGHTER DAY LRNG CTR

2025

1. Medium risk7/3/2025

   No peeling paint or plaster (3270.77(a))

   In the Outdoor Adventure room, there was a wooden kitchen play set and shelf with peeling paint. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The wooden kitchen play set and shelf will either be repainted or replaced. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/31/2025
2. Medium-High risk7/3/2025

   Health and Safety Training - Pediatric First Aid and CPR (3270.31(f)(10))

   The file for Staff Person #6 contained pediatric first aid and CPR training dated 5/7/25 which was more than 90 days from date of hire (See LIS Code Sheet). Requirement: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: Staff person 6 obtained her pediatric first aid and CPR training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/29/2025
3. Medium-High risk7/3/2025

   Every 60 days (3270.94(a)(1))

   Documentation of the fire drill log shows more than 60 days between testing. (10/1/24 and 12/4/24; 12/4/24 and 2/3/25) Requirement: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Correction: Fire Drills were completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/29/2025
4. Medium-High risk7/3/2025

   Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

   Documentation of the fire alarm system test shows more than 30 days between testing. (10/1/24 and 11/1/24; 11/1/24 and 12/2/24; 12/2/24 and 1/2/25) 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Fire alarm system testing was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/29/2025
5. Medium risk7/3/2025

   Two written references (3270.192(5))

   The file for Staff Person #5 contained only one written, nonfamily reference attesting to the person's suitability to work with children. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: Staff person 5 will get a second written, nonfamily reference attesting to her suitability to work with children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/2/2025
6. Medium-Low risk7/3/2025

   Exam communicable disease/Information re: medical problems (3270.151(c)(3)/3270.151(c)(4))

   The health assessment on file for Staff #3 lacked information regarding communicable diseases and information prohibiting a staff from providing adequate care to children. Requirement: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction: Staff person 3 will get a health assessment that includes an examination for communicable diseases and information on medical problems that might threaten the health of the children or prohibit her from adequately caring for children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/2/2025
7. Medium risk7/3/2025

   Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports (3270.131(b)(2)/3270.182(1))

   The health report on file for Child #1, an older toddler (See LIS Code Sheet), was dated 1/2/24 more than 12 months ago. The health report on file for Child #6, a preschooler (See LIS Code Sheet), was dated 10/4/24 more than 12 months from the previous health report dated 12/30/22. The health report on file for Child #7, a preschooler (See LIS Code Sheet), was dated 4/11/25 more than 12 months from the previous health report dated 1/4/24. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record shall contain initial and subsequent health reports. Correction: A current health report of Child 1, Child 6, and Child 7 was obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/29/2025
8. Medium risk7/3/2025

   Infant: updated health report every 6 months/Initial and subsequent health reports (3270.131(b)(1)/3270.182(1))

   The file for Child #2 (See LIS Code Sheet) lacked a current health report. The previous health report obtained as a younger toddler was dated 12/2/24 more than 6 months ago. The file for Child #3, a younger toddler (See LIS Code Sheet), lacked a current health report. The previous health report was dated 2/8/24 more than 6 months ago. The file for Child #4 (See LIS Code Sheet) lacked a current health report. The previous health report obtained as a younger toddler was dated 9/12/24 more than 6 months ago. The health report for Child #5, a younger toddler (See LIS Code Sheet) was dated 11/20/24 more than 6 months ago. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record shall contain initial and subsequent health reports. Correction: A current health report for Child 2, Child 3, Child 4, and Child 5 will be obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/2/2025
9. Medium risk7/3/2025

   Parent receives original/Copy of initial and subsequent agreements. Parent receives original. (3270.123(b)/3270.182(8))

   The file for Child #1 contained the original fee agreement form signed by the parent. Requirement: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. Correction: The original fee agreement for the Child #1 was given to the parent and a copy retained for the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/7/2025
10. Medium risk7/3/2025

    Small Toys and Objects (3270.103)

    In the boys' restroom on the floor under the changing table, empty plastic bags were accessible to children who are still placing objects in their mouths. Requirement: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: Plastic bags were removed from the floor of the boys' bathroom. They were put into a storage container out of the reach of children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/29/2025
11. Medium-High risk7/3/2025

    Building Surfaces (3270.76)

    The wall board was ripped in the last stall in the boys' restroom. There was a broken outlet cover in the Pizza Shop room with a sharp edge. 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: The wallboard in the boys' bathroom will be mudded and repainted. The outlet cover in the Pizza Shop will be replaced. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 8/31/2025
12. Medium risk7/3/2025

    Contaminated trash in closed plastic-lined receptacle (3270.67(d))

    There was an open trash receptacle in the Pizza Shop room with used bowls and napkins in it. In the School Room, used gloves, paper towels, and tissues were in an open trash receptacle. Requirement: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. Correction: A closed trash receptacle was placed in the Pizza Shop and School Room replacing the open can. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 8/31/2025
13. Medium-High risk7/3/2025

    Locked or inaccessible (3270.66(a))

    In the Pet Shop Room, Febreeze Air Freshener, labeled, "Keep Out Of Reach Of Children", was on the diaper changing station and accessible to children. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: The Febreeze Air Freshener was removed from the diaper changing station. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/29/2025
14. Medium risk7/3/2025

    Protective Outlet Covers 5 yrs. or less (3270.65)

    There was an uncovered electrical outlet next to the desk in the School Room accessible to children 5 years of age and younger. Requirement: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. Correction: The protective cover was placed on the electrical outlet in the School Room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/29/2025
15. Medium risk7/3/2025

    Staff evaluations (3270.34(a)(6))

    The written evaluation for Staff Person #3 dated 6/2/25 was completed more than 12 months from their date of hire. (See LIS Code Sheet). Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: The written evaluation for Staff Person 3 was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/29/2025
16. Medium-High risk7/3/2025

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

    The NSOR certificate on file for Staff Person #1 (See LIS Code Sheet) dated 3/6/25 was obtained more than 60 months from the previous NSOR dated 2/12/20. The file for Staff Person #2 (See LIS Code Sheet) lacked a disclosure statement and a PA State Police clearance. The file for Staff Person #4 lacked a current DHS FBI Clearance; the previous FBI clearance is dated 7/22/20. The file for Staff Person #5 contained a PA State Police clearance dated 4/11/24 obtained more than 60 months from the previous PA State Police clearance dated 8/1/18. 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 Persons #2 and #4 may not work in a child care position at the facility. Correction: The NSOR certificate for Staff person 1 was obtained. A disclosure statement for Staff person 2 was signed and filed. A new PA State Criminal Record was obtained since the dissemination date was missing. Staff Person 4 got a new DHS FBI clearance. She will not work at the center until the new clearance is obtained. The PA State Police Clearance for Staff Person 5 was obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 9/2/2025
17. Medium risk7/3/2025

    Health and Safety Training (3270.31(f))

    The file for Staff Person #7 contained Health and Safety training dated 12/15/24 which was obtained more than 90 days from date of hire (See LIS Code Sheet). The file for Staff Person #8 contained Health and Safety Part 1 training dated 5/27/25 which was obtained more than 90 days from date of hire; Staff Person #8 lacked Health and Safety Part 2 training which was to be completed within 90 days of hire (See LIS Code Sheet). Requirement: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Correction: Staff person #7 completed the Health and Safety training. Staff person #8 completed the Heath and Safety (Part 1) training. Staff person 8 will complete Health and Safety training (Part 2.) Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 9/2/2025
18. Medium risk7/3/2025

    General Health and Safety (3270.21)

    In the Construction Zone room, adult scissors were accessible to children. The scissors were on a low shelf in a closet where the door was unlocked and standing open. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: The scissors were moved out of reach of children at the time of inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/29/2025
19. Medium-High risk7/3/2025

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

    The facility's policy for Shaken Baby Syndrome/Abusive Head Trauma lacked prevention and identification of child maltreatment as per Announcement C-22-03. 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: A Brighter Day Learning Center's policy for Shaken Baby Syndrome/ Abusive Head Trauma will be rewritten to include prevention and identification of child maltreatment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 8/31/2025
20. Medium risk5/13/2025

    Age and Training (3270.31(e))

    The file for Staff Person #3 lacked the 12 required annual training hours for the most recent review period November 2023-November 2024. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff 3 will complete 12 hours of annual training for November 2023 - November 2024 Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 7/4/2025
21. Medium-High risk5/13/2025

    Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

    Documentation of the fire alarm system test showed more than 30 days between testing (12/2/24 and 1/2/25 and 2/3/25). 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Fire Alarm testing was completed. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/30/2025
22. Medium-High risk5/13/2025

    Every 60 days (3270.94(a)(1))

    Documentation of the fire drill log showed more than 60 days between drills (12/4/24 and 2/3/25). Requirement: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Correction: The fire drills were completed. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/30/2025
23. Medium-High risk5/13/2025

    Health and Safety Training - Pediatric First Aid and CPR (3270.31(f)(10))

    Staff Person #1 completed professional development in pediatric first aid and pediatric CPR on 5/7/2025, more than 90 days following their date of hire (See LIS Code Sheet). Requirement: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: Staff Person 1 completed an approved Pediatric CPR class. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/30/2025
24. Medium risk5/13/2025

    Two written references (3270.192(5))

    The files for Staff Persons #2 and #4 lacked two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The file for Staff Person #5 lacked one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: Letters of Recommendation were provided for Staff number 2, 4, and 5. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/30/2025
25. Medium-High riskStandard 125/13/2025

    12 months prior to service and every 24 months thereafter/Health assessment, TB test (3270.151(a)/3270.192(3))

    The file for Staff Person #2 (See LIS Code Sheet) lacked a health assessment and TB screening results. The file for Staff Person #4 (See LIS Code Sheet) lacked a health assessment. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction: Staff 2 received a physical and TB test on June 9, 2025. Staff Person 4 will get a physical on the State Health Form. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 6/30/2025