TINY LOVE DAYCARE LLC

2025

1. Medium-Low risk9/12/2025

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

   Child #1 is missing the amount of the fee to be charged. Requirement: An agreement shall specify the amount of the fee to be charged per day or per week. Correction: The amount of the fee to be charged was documented. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
2. Medium-Low risk9/12/2025

   Date fee to be paid (3290.123(a)(2))

   Child #1 is missing the date on which the fee is to be paid. Requirement: An agreement shall specify the date on which the fee is to be paid. Correction: The date to when the fee is due is documented. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
3. Medium-Low risk9/12/2025

   Admission date (3290.123(a)(6))

   Child #1 is missing the date of the child's admission. Requirement: An agreement shall specify the date of the child's admission. Correction: The child's date of admission is documented. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
4. Medium-High risk9/12/2025

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

   Child #1 & 2 is missing the name, address and telephone number of the child's physician. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: The parent provided the name, address and telephone of the physician. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
5. High risk9/12/2025

   Written consent/Consent for emergency medical care required prior to admission (3290.124(b)(4)/3290.182(3))

   Child #2 is missing written consent signed by a parent for emergency medical care. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: Parent signed consent for emergency medical care. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
6. Medium-High risk9/12/2025

   Insurance coverage information (3290.124(b)(6))

   Child #2 is missing the health insurance coverage and policy number. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: Parent provided health insurance coverage and policy number. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
7. Medium-High risk9/12/2025

   Name/address/phone release person (3290.124(b)(7))

   Child #2 is missing the name, address and telephone number 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: Parent provided the name, address and telephone number of the release person. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
8. Medium-High risk9/12/2025

   Consent for administration of minor first-aid required prior to admission (3290.182(5))

   Child #1 is missing signed parental consent for administration of minor first aid. Requirement: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: Parent signed consent for minor first aid. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025
9. Medium-High risk9/12/2025

   Signed parental consent for transportation, walking excursions, swimming and wading (3290.182(6))

   Child #2 is missing signed parental consent for walking excursions. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: Parent signed consent for walking excursions. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/12/2025