MOMA GOOD LEARNING CENTER

2025

1. Medium-High risk7/30/2025

   FIRE DETECTION/Staff responsibility (3280.95(a)/3280.95(b))

   The following instances of testing the smoke detection system exceeded the 30-day requirement: 8.5.24-9.27.24, 9.27.24-10.31.24, 2.3.25-3.18.25, and 4.11.25-5.23.25. 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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Correction: MoMa Good Inc will continue to test smoke detectors on a monthly bases. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/19/2025
2. Medium-High risk7/30/2025

   Parent home/work address, phone (3280.124(b)(3))

   The file for Child #1 contained an emergency contact form that was lacking the enrolling parent's work address and phone number. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: MoMa Good Inc will follow up with all parents for their initial intake to ensure all addresses and telephone numbers are properly inserted on child/children emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/19/2025
3. Medium-High risk7/30/2025

   Physician name, address, phone (3280.124(b)(2))

   The file for Child #1 contained an emergency contact form that was lacking the phone 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: MoMa Good Inc will revisited and revamp Child's#1 emergency contact form with parent to ensure all information is corrected and acknowledged by parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/19/2025
4. Medium-High risk7/30/2025

   Comply with CPSL (3280.32(a))

   The file for Staff #1 contained two Child Abuse Clearances that were dated more than 60 months apart. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: MoMa Good Inc Staff#1 containing Child Abuse Cleareance was updated and will remain up to date prior to their expiration date. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/19/2025
5. Medium-High risk7/30/2025

   Age and training (3280.31(e)(4)(i))

   The files for Staff #1 and 2 both contained Pediatric First Aid/CPR that was not obtained on or before the last one expired. 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: MoMa Good Inc will maintain Staff#1 and Staff#2 pediatric first aid/cpr prior to expiration. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/19/2025