NATIAS QUALITY CHILDCARE

2025

1. Medium-High risk8/7/2025

   Emergency plan (3290.24(d))

   On 8/7/25, during the renewal inspection, there was no documentation at the facility showing that an annual emergency drill was conducted. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: The owner/operator will keep documentation at the daycare facility showing that an annual emergency drill was conducted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
2. Medium-High risk8/7/2025

   Emergency plan (3290.24(b))

   On 8/7/25, during the renewal inspection, the operator did not have documentation at the facility showing the emergency plan was reviewed and updated. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. Correction: The owner/operator will have documentation at the facility showing that the emergency plan was reviewed and updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/7/2025
3. Medium-High risk8/7/2025

   System in compliance (3290.95(a))

   On 8/7/25, during the renewal inspection, the operator acknowledged that the interconnected fire alarm system was not installed, was not functioning, and had not been tested every 30 days to verify its operability. 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)). Correction: During the inspection, the operator installed the fire alarm system and verified its operability through testing. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/7/2025
4. Medium risk8/7/2025

   Each child (3290.181(a))

   On 8/7/25, during the renewal inspection, the operator identified Child #3 as having received drop-in care. However, the operator did not have an individual child record for this child on file at the facility. Requirement: An operator shall establish and maintain an individual record for each child enrolled in the facility. Correction: Child #3 will have an individual child record on file at the daycare facility for drop-in care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
5. Medium-Low risk8/7/2025

   Admission date (3290.123(a)(6))

   On 8/7/25, during the renewal inspection, children #1 and #2 did not have the specific date of the child's admission. on the agreement form. Requirement: An agreement shall specify the date of the child's admission. Correction: Children #1 and #2 will have specific persons designated by a parent to whom the child may be released on the agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
6. Medium-Low risk8/7/2025

   Designated release persons (3290.123(a)(5))

   On 8/7/25, during the renewal inspection, children #1 and #2 did not have the specific persons designated by a parent to whom the child may be released on the agreement form. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: Children #1 and #2 will have specific persons designated by a parent to whom the child may be released on the agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
7. Medium risk8/7/2025

   Date fee to be paid/Application, admission, withdrawal dates (3290.123(a)(2)/3290.182(2))

   On 8/7/25, during the renewal inspection, child #2 did not have the specific date in which the fee is to be paid on their agreement form. Requirement: An agreement shall specify the date on which the fee is to be paid. A child's record must contain the dates of application, admission and withdrawal of the child. Correction: Child #2 will have a specified date in which the fee is to be paid on their agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
8. Medium-Low risk8/7/2025

   Clean, age appropriate (3290.105(a))

   On 8/7/25, during the renewal inspection, the cots were not labeled with the child's name identifying that is used only by the named child while enrolled in the program. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. Correction: The cots will be labeled with each child's name identifying. that it is used only by the named child while enrolled in the program. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/7/2025
9. Medium-High risk8/7/2025

   Requirements (3290.74(a))

   On 8/7/25, during the renewal inspection, certification rep. observed the entry door with sharp broken wood and broken glass around window accessible to the children. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. Correction: The entry door was fixed and all the broken glass around the window has been removed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/1/2025
10. Medium-High risk8/7/2025

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

    On 8/7/25, during the renewal inspection, certification representative observed hand sanitizer, mouth wash, and Burts shampoo in the front childcare space. Certification rep. also observed toxic items accessible to the children in the childcare bathroom on the second floor. 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 childcare spaces. Correction: The operation removed all toxic items out of the childcare spaces and items were placed in a locked cabinet inaccessible to the children during the renewal inspection. During the renewal inspection, the operator replaced the cabinet locked and are now operable. All toxic items are inaccessible to the children and locked in the cabinet. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 8/7/2025
11. Medium risk8/7/2025

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

    On 8/7/25, during the renewal inspection, staff person #1 did not have an updated mandating reporting training in the individual staff records. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. Correction: All staff will have updated mandating reporting training in their individual staff records. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 9/6/2025