FLORA E STONER FAMILY CHILD CARE HOME

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

The facility was observed to have a fire drill log that documented a fire drill had not been conducted at least once every 60 days. This was evidenced by a log illustrating a drill on February 6, 2026, but did not have another drill logged as of April 22, 2026, a period of 75 days. Requirement: Fire drills are conducted at least once every 60 days. Correction: Provider had a fire drill after nap time. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written and signed by physician, PA, CRNP. (3290.131(c))

The file for child #2 was observed to contain a health report that lacked the date of the physician's signature. Requirement: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title. Correction: I spoke with the parent and was advised that #3's physical was on 9/29/25. This was the Dr's office error. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain an emergency contact form that lacked to include the 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: I asked the parent she had provided the number on the above line and didn't think she needed to have the same number on both lines if it was the same person. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3290.124(b)(3))

The file for child #1 was observed to contain an emergency contact form that lacked the enrolling parents address. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: I spoke with the mother about child. The mother is the only parent involved with the child. The mother is the enrolling parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

CPSL information (3290.192(3))

The files for individuals #1 and #2 were observed to lack a copy of the disclosure statement. Requirement: 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 #--- may not work in a child care position at the facility. Correction: Provider had them printed just forgot to sign them. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos (3290.131(b)(2)/3290.181(c))

The file for child #2 was observed to lack a health report that was updated every 12 months as evidenced by a health report dated 08/31/23 present in the file. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Correction: This child's parents use the same pediatrician as another child who had trouble getting their form back. This parent has taken the form to them 3 times. They were able to pick this one up and returned to me today. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Information re: disability (3290.124(b)(5))

The files for children #1 and #2 were observed to contain emergency contact forms that failed to include information on the child's special needs (if any), as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. Requirement: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation. Correction: Provider has had the parents sign these missed lines, We need a new form as these lines are hard to distinguish that they need signed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent home/work address, phone (3290.124(b)(3))

The file for child #1 was observed to contain an emergency contact form that failed to include the home and work addresses and telephone numbers of the enrolling parent. Requirement: Emergency contact information must include the home, and work addresses and telephone numbers of the enrolling parent. Correction: This was her employers address. She didn't know the P.O.Box number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Arrival/departure times (3290.123(a)(4))

The file for child #1 was observed to contain an agreement that failed to specify the child's arrival and departure times. Requirement: An agreement shall specify the child's arrival and departure times. Correction: This was missed as the parent was unsure of her work schedule Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain an agreement that failed to specify 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: This is on my contract, as it has been for 33 years. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The file for child #1 was observed to contain an agreement that failed to specify the amount of the fee to be charged per day or per week. Requirement: An agreement shall specify the amount of the fee to be charged per day or per week. Correction: This is in my contract. It states that fees are due the last day of the week your child is in my care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).