BLUE SKY FAMILY DAY CARE

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

Child # 3 does not have the medical policy name or number on file. 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: The medical policy name and number for child # 3 will be entered in the child's file as soon as operator gets the info from the child's family. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

Child # 1 & 4 who have not reached school age yet, have not had child service reports completed and have attended the facility more than six months. 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: Child service reports will be completed for child # 1 & 4 as soon as possible and reviewed and given to the parents or guardians. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container (3290.64(a))

There is toxic Purell hand sanitizer in the kitchen on the dryer that is accessible to the children going to the childcare space downstairs. Requirement: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. Correction: The hand sanitizer was removed and made inaccessible to the children along with the air wick air freshener. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

Facility staff # 1 has mandated reporter training and the National Sex Offender clearance on file that are more than 60 months old. Mandated reporter training was done 9/4/20 and the NSOR was completed 9/11/20. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person #1 may not work in a childcare position at the facility. Correction: Facility person # 1 will not operate until the mandated reporter training is completed and the National Sex Offender clearance is completed and on file at the facility. 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))

Facility operator did not test the alarms in over 30 days from 7/1/25 to 8/1/25. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Correction: Alarms were tested and documented 9/15/25 at the time of the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3290.182(3)/3290.182(5))

Child # 3 does not have signed consent for emergency medical care or minor first aid. Requirement: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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: Operator will obtain consent for emergency medical care and minor first aid from child # 3's parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 2 hours (3290.135(e))

Child # 1 was at the facility over 2 hours while inspection took place, and provider did not check the diaper. Requirement: A staff person shall check a child's diaper at least every 2 hours and whenever the child indicates discomfort or exhibits behavior that suggests a soiled diaper. A staff person shall change a child's diaper when the diaper is soiled. Correction: The operator has a checklist and will review it hourly to ensure all diapers are checked at least every 2 hours for a diapering child. The list will be documented and remain on file at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3290.102(a))

There is a broken Lego car an infant is playing with. 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 toy was discarded. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Small Toys and Objects (3290.103)

There are small fuzzy balls with a diameter less than 1 inch on a shelf accessible to children still placing objects in their mouth. 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: All small items were removed and placed where they were not accessible to children still placing items in their mouth. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3290.105(f))

A crib with an infant in it at the time of the inspection does not have 2 feet of space on three sides of the crib. Requirement: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Correction: The cribs were moved so there is 2 feet of space on 3 sides at all times. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name on bottle (3290.133(3))

There is Aveeno diaper cream used on an infant that does not have the name of the child for whom the diaper cream is for. There is Vaseline used on an infant that does not have the name of the child for whom it is for. Requirement: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. Correction: The Aveeno and Vaseline were labeled. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Disposable diapers (3290.135(a)(3))

Facility operator has soiled diapers in a diapering can that is not lined with anything. Requirement: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. Correction: A plastic liner bag was put in the diapering can. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3290.166(4))

Bottles used by a child at the facility are not labeled. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Bottles were all labeled. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3290.94(a)(1))

Facility did not conduct fire drills in over 60 days from 6/1/24 to 8/1/24. Requirement: The operator 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 drill was done 10/1/24. 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))

The facility alarms were not tested in overs 30 days from 8/1/24 to 9/1/24. 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: Facility alarms were tested 11/6/24. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).