AMY DAYCARE LLC

Two written references (3280.192(5))

During the renewal inspection conducted on 9/12/2025 observed staff person #2's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. 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: I obtained staff person #2's missing reference. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Prohibit items in crib (3280.105(j))

During the renewal inspection conducted on 9/12/2025 observed a child asleep with a boppy pillow in the crib. Requirement: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. Correction: The pillow was removed. I did training with staff on what is not acceptable to be in cribs. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Building Surfaces (3280.76)

During the renewal inspection conducted on 9/12/2025 observed the heating vent in the bathroom is in disrepair. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: The heating vent was fixed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container (3280.66(a))

During the renewal inspection conducted on 9/12/2025 observed Lysol spray child accessible in the bathroom. 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 Lysol spray was removed while the certification representative was at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED + 2 yrs/Exp, educ., training prior to facility (3280.34(b)(5)/3280.192(2)(ii))

During the renewal inspection conducted on 9/12/2025 observed staff person #1 and #2's records did not include verification of childcare experience prior to service at the facility. Requirement: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: I obtained the verification of childcare experience for staff person #1 and #2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and training (3280.31(f))

During the renewal inspection conducted on 9/12/2025 observed staff person #1's record did not include verification of completion of required pre-service training within 90 days of their date of hire (see LIS code sheet): Health & Safety training part 2. Requirement: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Correction: Staff person #1 completed the health & safety training part 2. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services proceeded (3280.123(a)(3))

During the renewal inspection conducted on 9/6/2024 observed child #1's file did not include verification of completion of a child service report. 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 § 3280.124(f). Correction: I completed a child service report for child #1. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health assessment, TB test (3280.192(3))

During the renewal inspection conducted on 9/6/2024 observed staff person #2's file did not include verification of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Requirement: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction: Staff person #2 provided a copy of her last TB test and the results. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Signed parental consent for transportation, walking excursions, swimming and wading (3280.182(6))

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4, and #5's record did not contain signed parental consent for transportation, walking excursions, swimming and wading. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: Obtained the missing signatures from the children's parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for administration of medications or special dietary needs/Consent for administration of minor first-aid required prior to admission (3280.182(4)/3280.182(5))

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4, and #5's record did not contain signed parental consent for administration of medications or special dietary needs and administration of minor first-aid procedures by facility staff. Requirement: A child's record must contain signed parental consent for administration of medications or special dietary needs. 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: Obtained the missing signatures from the parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3280.181(c))

During the renewal inspection conducted on 9/6/2024 observed child #1, #2 and #3's emergency contact information and financial agreement were not reviewed/updated within the 6-month time period. Requirement: 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: The parents reviewed and updated the emergency contact information and financial agreements. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3280.151(a))

During the renewal inspection conducted on 9/6/2024 observed staff person #1's last health assessment was dated 11/17/2021. Observed staff person #3 and #5's files did not include verification of an initial health assessment 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. Correction: Staff person #1, #3 and #5 obtained health assessments. Staff person #3 and #5 are suspended until all forms are turned in. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Free from contagious/communicable disease (3280.131(d)(7))

During the renewal inspection conducted on 9/6/2024 observed child #2's health report did not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Requirement: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction: The child's parent obtained an updated health report from their doctor. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written consent/Consent for emergency medical care required prior to admission (3280.124(b)(4)/3280.182(3))

During the renewal inspection conducted on 9/6/2024 observed child #2, #3, #4 and #5's emergency contact information did not include the written consent by a parent for emergency medical care. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: The children's parents signed written consent for emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone/Insurance coverage information (3280.124(b)(2)/3280.124(b)(6))

During the renewal inspection conducted on 9/6/2024 observed child #1 and #5's emergency contact information did not include the name, address and telephone number of the child's physician or source of medical care. Observed child #2, #4, and #5's emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. 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: Obtained the missing information from the children's parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Designated release persons (3280.123(a)(5))

During the renewal inspection conducted on 9/6/2024 observed child #2 and #5's agreements did not specify the persons designated by a parent to whom the child may be released. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: Parents provided the missing information on the agreements. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

HS/GED/Exp, educ., training prior to facility (3280.35(1)/3280.192(2)(ii))

During the renewal inspection conducted on 9/6/2024 observed staff person #1 and #5's files include foreign diplomas. Observed staff person #3's file did not include verification of child care experience, education and training prior to service at the facility. Requirement: A secondary staff person shall have obtained a high school diploma or a general educational development certificate. A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: I had two foreign diplomas evaluated for U.S equivalency. I had staff person #3 obtain verification of education and experience. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3280.32(a)/3280.192(4))

During the renewal inspection conducted on 9/6/2024 observed staff person #2's file did not include verification of National Sex Offender Registry and the results from the criminal history record stated "pending". Observed staff person #3's file did not include verification of National Sex Offender Registry. Observed staff person #4's file did not include verification of the child abuse clearance and a signed disclosure statement. Observed staff person #5's file did not include verification of the child abuse clearance. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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, #3, #4 and #5 may not work in a child care position at the facility. Correction: Clearances for all staff were obtained and put in their files. Staff person#3 and #5 are suspended until all clearances are received. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and training (3280.31(e))

During the renewal inspection conducted on 9/6/2024 observed staff person #1 and #2's files did not include verification of annual 12 clock hours of child care training. Requirement: A staff person shall obtain an annual 12 clock hours of child care training. Correction: Staff person #1 and #2 completed the annual 12 clock hours of child care training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).