PRECIOUS ONES CHILD CARE II

Infant sleep position (3270.119)

An unannounced inspection was conducted 4/22/26. At that time, Child #1, an infant, was observed sleeping in a bouncer with a pacifier attached their clothing by a strap clasped to the child's clothing. A soft toy was on top of the child as they slept. Child #2, an infant, was observed sleeping in a pack-n-play propped up by two c-shaped pillows behind the child's head and one c-shaped pillow under the child's feet. Neither child had any medical documentation on file stating that the infant should be placed in a sleeping position other than what is recommended by the American Academy of Pediatrics. Requirement: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. TIERED LIS 1. Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. This portion of the plan shall have an immediate correction date. 2.The legal entity must arrange for all staff to complete the Better Kid Care trainings entitled "Reduce the Risk of SUID Through Safe Sleep Practices". The operator shall provide a correction date for when the training will be completed. Correction: 1. 4/22/26 Infants will be placed flat on back in pack-n-play when sleeping. Infants will always be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. (Implemented 5/11/26) 2. 5/11/26 All staff will complete the Better Kid Care trainings entitled "Reduce the Risk of SUID Through Safe Sleep Practices". (Implemented 5/11/26) Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Mixed Age Level (3270.52)

An allocated unannounced inspection was conducted 2/3/26. At that time, Staff Person #1 was at the facility with one infant, one young toddler, three older toddlers, and one preschool child. Staff Person #1 cannot have more than four children in their group. The only other person at the facility was Facility Person #2, a volunteer. A volunteer is a person 16 years of age or older who is not included in the staff:child ratio and who assists in implementing daily program activities under the supervision of a staff person. Requirement: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). The required staff:child ratios must be maintained at all times. Correction: No volunteer will be left with any children of any age in the facility unattended. Staff will always be in ratio at all times. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Pertinent Laws & Regulations/General Health and Safety (3270.14/3270.21)

An allocated unannounced inspection was conducted 2/3/26. At that time, the emergency plan did not include the role of a volunteer or facility person during an emergency. The facility now has volunteers and facility persons at the facility. Requirement: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. The OCDEL ANNOUNCEMENT C-22-04 requires facility emergency plans to include procedures for evacuation, relocation, shelter-in-place and lock down, staff and volunteer emergency preparedness training and practice drills, communication and reunification with families, continuity of operations, and accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction: Added volunteer section to emergency plan so that volunteers know their role during an emergency. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Plan reviewed/updated annually (3270.27(b))

An allocated unannounced inspection was conducted 2/3/26. At that time, the emergency plan had not been reviewed since 12/2024. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. TIERED LIS 1. The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. The operator shall provide a correction date for when the emergency plan will be updated. 2. The legal entity must arrange for the legal entity, the director, and anyone responsible for maintaining the facility emergency plan to complete the Better Kid Care training entitled "Center and Group Emergency Plans and Preparation." The operator shall provide a correction date for when the training will be completed. Correction: 1. 2/23/26 Reviewed the emergency plan and updated it as needed. Will review with every employee and scheduled the end of an alarm reminder to do a yearly review of the emergency plan each year. 2. 3/11/26 The director will complete the Better Kid Care training Center and Group Emergency Plans and Preparation. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Training regarding plan (3270.27(c))

An allocated unannounced inspection was conducted 2/3/26. At that time, the files for the new facility persons were reviewed. Staff Person #3, who has been employed longer than 90 days, did not have emergency plan training on file at the facility. Requirement: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Correction: Gave emergency plan training into staff member number three Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

An allocated unannounced inspection was conducted 2/3/26. Upon arrival to the child care facility, Facility Person #2, a volunteer, was inside the facility with one infant, one young toddler, three older toddlers, and one preschool child. No other staff were inside the facility at that time. Facility Person #2 had a volunteer PA State Police Clearance, a volunteer PA Child Abuse Clearance, and an NSOR certificate on file. Facility Person #2, who resides in NJ, did not have an FBI Clearance, a NJ CARI, or a signed disclosure statement on file. Staff Person #4 had a PA Child Abuse Clearance and an NSOR certificate on file. A PA State Police Clearance was not on file. The request for the PA State Police Clearance was not on file. An illegible FBI Clearance was in the staff's file, but the name and date were not clear enough to determine any identifying information. Staff Person #1 stated that Facility Person #1 has been volunteering occasionally and Staff Person #4 helped out as a staff person twice. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #2 may not volunteer or work at the child care until an FBI Clearance, NJ CARI, and a signed disclosure statement are on file at the facility. Staff Person #4 may not work at the child care until an FBI Clearance and a PA State Police Clearance are on file at the facility. TIERED LIS 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for the director and anyone responsible for hiring new staff to register for and attend the existing provider orientation conducted by a Regional Office. The operator shall provide a correction date for when the training will be completed. Correction: 1. 2/3/26 Facility Person #2 will not volunteer or work at the child care until an FBI Clearance, NJ CARI, and a signed disclosure statement are on file at the facility. Staff Person #4 will not work at the child care until an FBI Clearance and a PA State Police Clearance are on file at the facility. We will not leave volunteer person alone to go outside or out of the room. We will comply with the CPSL and with Chapter 3490. Staff Person #4 is no longer employed at the facility. (Implemented 4/22/26) 2. 3/4/26 The director will attend the Existing Provider Orientation. (Implemented 3/5/26) Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Running water - diapering (3270.82(j))

An unannounced inspection was conducted 2/3/26. At that time, a source of running water was not present in the diaper changing area. The diaper changing table was across the room from the bathroom. Staff Person #1 was observed changing a child's diaper, walking with the child to the bathroom, opening the door, and then washing their hands and the child's hands. Requirement: A source of running water for handwashing shall be present in infant and toddler diapering areas. If the running water does not flow directly into a drain that is connected to a sewage system, a receptacle shall be provided to contain the water used for washing. The receptacle shall be emptied into an approved sewage system at least once a day. Correction: Moved the changing table into the bathroom where there is running water. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Small Toys and Objects/Locked (3270.103/3270.133(4))

An allocated unannounced inspection was conducted 2/3/26. At that time, diapers in plastic packaging sleeves were observed on the bottom portion of the changing table, where they were accessible to the infant and toddlers in the classroom who are still placing objects in their mouths. Aquaphor labeled "keep out of reach of children" was observed on the changing table where it was accessible to the children in the room. 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. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. TIERED LIS 1. 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. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children. This portion of the plan shall have an immediate correction date. 2. The legal entity must arrange for all staff to receive a minimum of two hours of training regarding Health & Safety -- Healthy Environment. The training must be PQAS approved, in-person, and outside of childcare hours. The legal entity must receive DHS approval of the training content prior to scheduling the training. The operator shall provide a correction date for when the training will be completed. Correction: 1. 2/3/26 Removed diapers from plastic bag and dispose of plastic bags. Small objects and plastic bags will not be accessible to the children who are still placing objects in their mouths. Medication will never be accessible to the children. (Implemented 4/22/26) 2. 4/8/26 All staff will participate in Healthy Environments Training. (Implemented 4/14/26) Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart (3270.106(f))

An allocated unannounced inspection was conducted 2/3/26. At that time, a young toddler was observed sleeping in a pack-n-play. The pack-n-play was against the wall on one side and had a bouncer and baby toys up against it on the three other sides. 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: All other toys and objects were moved from the three sides of the pack and play. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Supervised at all times /Staff assigned to specific children (3270.113(a)/3270.113(a)(1))

An allocated unannounced inspection was conducted 2/3/26. Upon arrival to the child care facility, Staff Person #1 was observed getting into their car. Staff Person #1 stated that they were moving their car from a handicap parking spot to another spot in the parking lot. Facility Person #2, a volunteer, was inside the facility with one infant, one young toddler, three older toddlers, and one preschool child. No other staff were at the facility. No staff person was present with the children during this time. Requirement: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. TIERED LIS: 1. Children must be supervised at all times. Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. This portion of the plan shall have an immediate correction date. 2.The legal entity must update the center's policy to maintain proper supervision. The update to the policy must include the role of an aide, volunteer, and facility person. The policy must address how staffing will work when only two facility persons are present at the center and one of them is an aide or facility person. The legal entity must receive approval of the policy from the Regional Office. Once approved by the Regional Office, the legal entity must review policy with all staff and have staff sign off that the understand and will follow the supervision policy. The director must review the supervision policy with new staff within one week of their date of hire. The operator shall provide a correction date for when the supervision policy will be updated and reviewed with all staff. Correction: 1. 2/3/26 Children will not be left without a staff person supervising them at all times. Children will be supervised by a staff person at all times. Staff will know the names of the children in their group and their location. (Implemented 4/22/26) 2. 3/12/26 The supervision policy will be updated to include the role of an aide, volunteer and facility person. Once updated and approved, all staff will review the supervision policy. (Implemented 4/22/26) Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Surfaces cleaned (3270.135(b))

An allocated unannounced inspection was conducted 2/3/26. At that time, Staff Person #1 was observed changing a child's diaper, going across the room to the bathroom to wash the child's hands and their own hands, and then sitting down in a chair. When asked how the changing table is sanitized, Staff Person #1 stated either baby wipes or Lysol is used to sanitize the changing table. Staff Person #1 then got up and used Lysol to sanitize the changing table. Requirement: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. Correction: Purchase Lysol wipes that will be used primarily for the changing station. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Mantoux TB (3270.151(a)/3270.151(c)(2))

An allocated unannounced inspection was conducted 2/3/26. At that time, the files for the new facility persons were reviewed. The file for Facility Person #2, a volunteer, did not include a health assessment or TB test results. Facility Person #2 was holding an infant at the onset of the inspection and was observed playing and interacting with the children throughout the inspection. Requirement: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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. An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. Correction: Health assessment and TB testing was obtained for Facility person number two. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3270.166(4))

An allocated unannounced inspection was conducted 2/3/26. At that time, an unlabeled bottle filled with milk was observed on a highchair in the facility. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Labeled bottle with the child's name. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

An allocated unannounced inspection was conducted 2/3/26. At that time, the files for the new facility persons were reviewed. The file for Facility Person #2 did not include any written references. The file for Staff Person #4 only included one written, nonfamily reference. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: References were received and added to files. Staff Person #4 is no longer employed at the facility. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days/Written record (3270.94(a)(1)/3270.94(a)(9))

An allocated unannounced inspection was conducted 2/3/26. At that time, the fire drill log was reviewed. The last fire drill on the log was dated 10/20/25. The director stated the fire drills were conducted when the smoke detectors were tested. The director showed a calendar in their phone stating the system was scheduled to be tested 11/20/25, 12/20/25, and 1/20/25. The schedule did not indicate whether the system had been tested on those dates. When questioned if the facility is open on Saturdays because 12/20/25 was a Saturday, the director stated the system was tested 12/19/25 and a fire drill was conducted that day. Nowhere in the phone did it indicate the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Requirement: The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. TIERED LIS 1. The Director or designated staff person who is responsible for compliance with this chapter ensure fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter ensure a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. This portion of the plan shall have correction date of when the next fire drill will be completed. 2. The operator must create a fire drill schedule for conducting fire drills through 12/31/2026 that must be provided to the Northeast Regional Office. The operator shall provide a correction date for when the schedule will be submitted. Correction: 1. 2/23/26 Add drill log that was electronically done on phone and iPad to paper log. Fire drills will be conducted every 60 days and documented on fire drill log. (Implemented 4/22/26) 2. 3/12/26 Fire drill schedule will be sent to NE Regional Office for review. Fire drills will then be conducted on the corresponding days and documented on the fire drill log once completed. (Implemented 3/20/26) Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

An allocated unannounced inspection was conducted 2/3/26. At that time, the thirty day testing log of the fire detection system was reviewed. The most recent testing date on the log was 10/20/25. The director stated the fire drills were conducted when the smoke detectors were tested. The director showed a calendar in their phone stating the system was scheduled to be tested 11/20/25, 12/20/25, and 1/20/25. The schedule did not indicate whether the system had been tested on those dates. When questioned if the facility is open on Saturdays because 12/20/25 was a Saturday, the director stated the system was tested 12/19/25 and a fire drill was conducted that day. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. TIERED LIS 1. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. The fire detection system must be tested every 30 days and documented on the fire drill log. This portion of the plan shall have a correction date of when the fire detection system will next be tested. 2. The operator must create a thirty-day testing schedule for testing the fire detection system through 12/31/2026 that must be provided to the Northeast Regional Office. The operator shall provide a correction date for when the schedule will be submitted. Correction: 1. 2/23/26 Will indicate the fire system has been tested every 30 days on the fire drill log going forward on the date tested. Fire system will be tested every 30 days and documented on fire drill log. (Implemented 4/22/26) 2. 3/12/26 Fire system testing schedule will be sent to NE Regional Office for review. Fire system will then be tested on the corresponding days and documented on the fire drill log once completed. (Implemented 3/20/26) Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(a))

An allocated unannounced inspection was conducted 2/3/26. Upon arrival to the child care facility, Staff Person #1 was observed getting into their car. Staff Person #1 stated that they were moving their car from a handicap parking spot to another spot in the parking lot. Facility Person #2, a volunteer, was inside the facility with one infant, one young toddler, three older toddlers, and one preschool child. No other staff were at the facility. Requirement: A volunteer shall be 16 years of age or older and shall be directly supervised at all times by a staff person. Correction: Going forward, the volunteer will be supervised by staff person who qualifies to work unsupervised at all times. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Towels labeled and laundered (3270.134(b))

An allocated unannounced inspection was conducted 2/3/26. At that time, two cloth towels were observed hanging in the bathroom. No paper towels were in the bathroom. The director stated that the cloth towels are used for handwashing. Requirement: Cloth towels and washcloths shall be labeled with the child's name, used by only the named child and laundered weekly. The director shall arrange a laundry schedule with the parent. Correction: Removed cloth towel and replaced with paper towels. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

A renewal inspection was conducted 8/15/25. At that time, the date of the last testing of the fire detection system was 7/15/25, thirty-one days prior to the inspection. An acceptable plan of correction was received 9/7/25 with a correction date of 8/15/25. An unannounced inspection was conducted 10/20/25. At that time, the thirty day testing log was reviewed. The fire detection system was tested during the renewal inspection on 8/15/25. The date of the next testing of the fire detection system after the renewal inspection was 10/6/25, 52 days later. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Electronic calendar reminder implemented and inspection was also completed again. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Heat Source (3270.71)

A renewal inspection was conducted 8/15/25. At that time, a toaster was observed on a shelf approximately 30 inches high and was accessible to the children in the room. The toaster had been used to heat an Ego waffle and had reached a temperature of 140° F. An acceptable plan of correction was received 9/7/25 with a correction date of 8/15/25. An unannounced inspection was conducted 10/20/25. At that time, the radiator next to the front entrance reached a temperature of 170°F and the metal pipe underneath the radiator reached a temperature of 193°F. The radiator in the classroom reached a temperature of 170°F and the metal pipe underneath the radiator reached a temperature of 172°F. The radiators were accessible to the children in care. Requirement: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. Correction: Put covers on pipes and radiator so children do not have access to hot water pipes and other sources of heat exceeding 110° F. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exemption documentation from parent/guardian (3270.131(e)(2)(i))

A renewal inspection was conducted 8/15/25. At that time, the child files were reviewed. The file for Child #3 did not include a health report or immunization record. The parents of Child #3 had provided a form letter of exemption for immunizations. The form letter did not specify which immunizations the child was exempt from. Requirement: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Correction: Received health report from physician for child 3 with immunizations listed. Child #3 has required immunizations on file. Any immunizations not received by the child will be included on a written letter of exemption provided by the parent of the child. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

A renewal inspection was conducted 8/15/25. At that time, the child files were reviewed. The file for Child #3 did not include a health report. Child #3 has been enrolled at the facility longer than 60 days. Requirement: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. Correction: Added health report for child 3. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

A renewal inspection was conducted 8/15/25. At that time, the date of the last testing of the fire detection system was 7/15/25, thirty-one days prior to the inspection. 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 Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Tested the fire detection system and documented the testing on the fire drill log. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exp, educ., training prior to facility/Two written references (3270.192(2)(ii)/3270.192(5))

A renewal inspection was conducted 8/15/25. At that time, the staff files were reviewed. The file for Staff Person #1 did not include verification of education. The file for Staff Person #1 did not include two written, nonfamily letters of reference. Requirement: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. TIERED LIS 1. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. The operator shall provide a correction date for when the documents will be added to the staff file. 2. The legal entity must arrange availability for the director and anyone responsible for hiring new staff to participate in an interactive online Microsoft TEAMS meeting with the certification representative to review the Staff Files Vodcast: View official inspection document The operator shall provide a correction date agreed upon with the certification representative when the Vodcast can be reviewed together. Correction: 1.9/7/25 Verification of education and references were added to file 2. The director will review the Staff Files Vodcast with certification representative. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for administration of minor first-aid required prior to admission (3270.182(5))

A renewal inspection was conducted 8/15/25. At that time, the child files were reviewed. The emergency contact form for Child #3 did not include signed parental consent for administration of minor first-aid procedures by facility staff. Requirement: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: Emergency contact form for Child #3 is now signed with parental consent for administration of minor first-aid procedures by facility staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).