LOVE AND BLESSINGS CARE

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

The 30-day test log for the interconnected smoke detectors included test dates 3.20.26-4.29.26 and 4.20.26-5.30.26, more than 30 days apart. 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 subsection (a) are met. Correction: Moving forward, the staff will conduct more alarm inspections whether children are here or not to stay in compliance with the 30 day interconnected, smoke detectors testing. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(a)(5))

The letter to the parents of enrolled children regarding the facility emergency plan does not include information regarding accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions. Requirement: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction: The facility will have the emergency plan that provides the accommodations of infants and toddlers and children with disabilities and children with chronic or medical conditions on display with the emergency plan evacuation drills. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3290.151(a)(2)/3290.192(2))

The 2 most recent health assessments on file for Staff person #1 were dated 2.9.24 and 3.4.26, more than 24 months apart. Requirement: 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: To try and schedule appointments within the timeframe for physical within two years. A current health assessment is in the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Immunization record/Dismissal policy (3290.131(d)(5)/3290.131(e)(3))

The immunization record on file for Child #1 who is 5 years old, included 3 of 4 pneumococcal vaccines recommended by the ACIP for a child this age. Requirement: ·Child #1 must be dismissed from care by close of business on 6.24.26 and may only return to care when the immunization record is updated or when a parent provides a written, signed exemption letter. Correction: The doctors was contacted and stated that the child was up-to-date with CDC guidelines. It's past his 15 month old timeframe to be able to get the last series of that shot and he is fine. He is now five years old that shot is no longer needed the doctors office submitted a letter. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

The 2 most recent Child Service Reports on file for Child #1 are dated 5.1.25 and 4.3.26, more than 6 months apart. Requirement: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e). Correction: A automatic calendar update for six months from the last dates. We're set up for each child moving forward to stay on task with the child service reports. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Amount of fee (3290.123(a)(1))

The agreement on file for Child #2 does not include the amount of the fee to be paid by the parent/guardian. Requirement: An agreement shall specify the amount of the fee to be charged per day or per week. Correction: THE FEE TO BE CHARGED WAS WRITTEN IN TODAY. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3290.102(a))

There was a piece of plastic play food asparagus in the dramatic play area that was cracked and had a piece of the stem missing. Requirement: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Correction: THE BROKEN PLAY FOOD WAS. DISCARDED IMMEDIATELY. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

The Shaken Baby Policy submitted by the facility does not include language regarding the prevention and identification of child maltreatment. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: I will update our shaken baby policy and add updated information regarding the maltreatment policy to have the language listed with the prevention and the signs to notice any signs of neglect/abuse toward the children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent (3290.133(6))

There was an EpiPen labeled for use by Child #1 which did not have written parental permission to administer the medication. There was an Albuterol inhaler labeled for use by Child #2 which did not have written parental permission to administer the medication. Requirement: A parent shall provide written consent for administration of medication or a special diet. Correction: STAFF HAD PARENT FILL OUT A PERMISSION TO ADMINISTER MEDICATION FORM FOR CHILD#1. STAFF HAD PARENT FILL OUT PERMISSION TO ADMINISTER MEDICATION FORM FOR CHILD #2 Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated infant health report: every 6 months/Initial and subsequent health assessments (3290.131(b)(1)/3290.182(1))

The most recent health assessment on file for Child #3, who is an Infant, is dated 11.12.24, more than 6 months ago. The two most recent health assessments on file for Child #4, who is a Young Toddler, are dated 8.26.24 and 4.7.25, more than 6 months apart. 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 must contain initial and subsequent health reports. Correction: ASKED PARENTS TO SUBMIT A UPDATED PHYSICAL. NEW PHYSICAL FORMS WHERE UPDATED AND DATED ON 7/14/25 FOR CHILD #3. CHILD #4 UPDATE WAS 6/30/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).