KATTYS CHILD CARE

Physician name, address, phone (3290.124(b)(2))

Child #1, #2, and #3 emergency contact information does not include the telephone number of the child's physician or source of medical care. Child #2 emergency contact information does not include the name of the child's physician or source of medical care. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: Child #1, #2, and #3 emergency contact information now includes the telephone number of the child's physician or source of medical care. Child #2 emergency contact information now includes the name of the child's physician or source of medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3290.32(a))

Mandated reporter training for facility person #1 expired on 2.5.25. An updated mandated reporter training was obtained on 2.10.25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Facility person #1 updated their mandated reporter training and the certificate is on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and training (3290.31(f)(4)(i))

Pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) for facility person #2 expired on 6.17.25. Requirement: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Correction: Facility person #2 is no longer a facility person and will now only be a household member. Facility person #2 will not interact with children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and training/Required training (3290.31(f)/3290.192(4))

Facility person #1 did have documentation of 12 clock hours of annual childcare training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department. Correction: Facility person #1 now has documentation of 12 clock hours of annual childcare training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(f))

Documentation of the facilities parent letter did not include lockdown procedures and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Requirement: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Correction: I updated my parent letter to include lockdown procedures and accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Documentation shows that the fire detection system was not tested every 30 days. 8.26.24 - 9.27.24 (32 days) 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: I will complete fire detection system testing every 30 days by placing the dates in my calendar. Fire detection system was tested on 10/1/24. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health assessment, TB test (3290.192(2))

Facility person #2 does not have documentation of an updated health assessment on file. Last health assessment was dated 2/4/2020. Requirement: 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: Facility person #2 now has documentation of an updated health assessment on file. Health assessment was received on 10/2/24. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).