EILEENS CHILDCARE OF FAVOR

2025

1. Medium-High risk10/2/2025

   Consent for administration of minor first-aid required prior to admission (3290.182(5))

   The Emergency Contact Form(s) for Child(ren) #1 and #2 lacked a signature for "Consent for Minor First Aid." (SEE LIS CODE SHEET) Requirement: 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: When the parents come to pick up the children, they will sign the form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/27/2025
2. High risk10/2/2025

   Written consent/Consent for emergency medical care required prior to admission (3290.124(b)(4)/3290.182(3))

   The Emergency Contact Form(s) for Child(ren) #1 and #2 lacked written parental "Consent for Emergency Medical Care." (SEE LIS CODE SHEET) 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: When the parents pick up their children the forms will be signed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/27/2025
3. Medium risk10/2/2025

   Admission date/Application, admission, withdrawal dates (3290.123(a)(6)/3290.182(2))

   The Fee Agreement Form(s) for Child(ren) File(s) #1 and #2 lacked the "Date of Admission." (SEE LIS CODE SHEET) Requirement: An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child. Correction: The provider will fill in the Date of Admission. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/2/2025
4. Medium-Low risk10/2/2025

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

   The Fee Agreement Form(s) for Child(ren) file(s) #1 and #2 lacked the "Arrival and Departure Times." (SEE LIS CODE SHEET) Requirement: An agreement shall specify the child's arrival and departure times. Correction: The provider filled in the Arrival and Departure Times. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/2/2025
5. Medium-High risk10/2/2025

   Services provided (3290.123(a)(3))

   The Child Service Report(s) for child(ren) #2 did not include a six-month update from the last report. (SEE LIS CODE SHEET) 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). Correction: The provider will complete a Child Service Report and send to rep. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/27/2025
6. Medium-High risk10/2/2025

   Comply with CPSL/Required training (3290.32(a)/3290.192(4))

   The file(s) for Staff Person(s) #1 contained PA State Police, Child Abuse and FBI Clearances that were dated more than 60 months apart. (SEE LIS CODE SHEET) 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 records of training required by the Department. Correction: All clearances were applied for and added to the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/2/2025
7. Medium-High risk10/2/2025

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

   An updated Mandated Reporter Training for staff #1 was lacking from the file. (SEE LIS CODE SHEET) 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. Correction: The new Mandated Reporter training will be completed 10.02.2025 and the new training will be sent to CR. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/2/2025
8. Medium-High risk10/2/2025

   Age and training (3290.31(f)(4)(i))

   An updated Pediatric First Aid and Pediatric CPR Training for staff #1 and #2 were lacking in the file. The last trainings were dated: 04.01.2023 and 09.21.2023, respectively. (SEE LIS CODE SHEET) Requirement: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Correction: Pediatric First Aid/Pediatric CPR is scheduled for 10.02.2025 at provider's home. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/2/2025