BRISITA FAMILY CHILD DAY CARE

2025

1. Medium-Low risk12/19/2025

   Posted in area used by parents (3290.111(b))

   The facility did not have a written plan of daily activities and routines posted. Requirement: The written plan of daily activities and routines shall be posted in a traffic area used by parents. Correction: Posted daily schedule. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/19/2025
2. Medium-Low risk12/19/2025

   Signed /Admission date (3290.123(a)/3290.123(a)(6))

   Child 1 did not have the fee agreement signed by the operator or a date of admission on file. Requirement: An agreement shall be signed by the operator and the parent. An agreement shall specify the date of the child's admission. Correction: I signed the fee agreement and documented the date of admission. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/19/2025
3. Medium-High risk12/19/2025

   Services provided/Insurance coverage information (3290.123(a)(3)/3290.124(b)(6))

   Child 1 did not have the services provided section filled out or the name of the health insurance company documented on the emergency contact form. 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). 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: I documented health insurance company name and services provided. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/19/2025
4. Medium-High risk12/19/2025

   Each child emergency contact person (3290.124(a))

   Child 2 did not have an emergency contact form on file. Requirement: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. Correction: Child 2 is withdrawn. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/19/2025
5. Medium risk12/19/2025

   Each child (3290.181(a))

   When certification representative arrived to the facility on 12/29/2025 to observe children in care, child 1 was observed in care. Per staff 1, it was child 1's first day and she did not have a file for him. Requirement: An operator shall establish and maintain an individual record for each child enrolled in the facility. Correction: Parent will fill out emergency form and fee agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/30/2025
6. Medium risk12/19/2025

   Availability of certificate of compliance and applicable regulations (3290.22(b))

   The facility did not have information available to the parents on how to access the regulations electronically or with instructions on how to contact the regional childcare office. Requirement: The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. Correction: I posted the QR code leading to the regulations, along with DHS contact information. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/19/2025
7. Medium risk8/29/2025

   System in compliance/Operator or designated staff responsibility (3290.95(a)/3290.95(b))

   During the initial opening, the alarms were not interconnected with each other. 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: They were interconnected with certification representative present. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/29/2025