LORRY J JANKOWSKI FAMILY CHILD CARE HOME

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

The facility's current certificate of compliance was not posted. Requirement: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. Correction: The facility's current certificate of compliance was printed and posted where parents can see information if needed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The fire detection system was not tested every 30 days during the following time periods: 12/2/2024-1/8/2025; 2/5-3/5/2025; 3/5-4/9/2025; 6/4-7/8/2025; and 8/5-9/9/2025. 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 subsection (a) are met. Correction: Fire alarm and drill book has been updated to reflect the corrections needed to assure the daycare stayed in compliance. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments (3290.131(b)(2)/3290.182(1))

The record for child #2 and #3, who are preschool children, contained a current health report dated more than 12 months following the date of their previous health report. 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 child's record must contain initial and subsequent health reports. Correction: Children's records contain a current health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

The facility's emergency plan does not include continuity of operations, required as per Announcement C-22-04. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: I will add continuity of operations plan to my emergency plan. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 12/6/2016. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required trainings are completed, staff person #1 must be supervised, when interacting with children, by a family child care home staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. Correction: Since a copy of my current mandated reporter training was missing from my folder, I completed the training again on 11/21/2024 and sent it to inspector. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: CCDBG Health and Safety training. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings are completed, staff person #1 must be supervised by a family child care home staff person who has completed the required training related to this citation. If there are no staff persons available to supervise staff person #1, staff person #1 may not work in a child care position at the facility. Correction: Since the certificate for Health and Safety training previously completed could not be found, Health and Safety training was completed again on 11/22/2024. After taking the training, the certificate for the training completed in 2019 was found. Both certificates were sent to the inspector. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

The operator's policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment did not include the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and prevention and identification of child maltreatment, required as per Announcement C-22-03. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: I will update my shaken baby syndrome, abusive head trauma, and child maltreatment to include the recognition of potential signs/symptoms of shaken baby syndrome and abusive head trauma; strategies for coping with a crying, fussing, or distraught child; and prevention and identification of child maltreatment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

A child service report was completed for child #1, #2 and #3 on 7/22/2024, which was more than 6 months following the date their previous child service report was completed on 8/1/2023. 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: A child service report was completed for child #1, #2 and #3 on 7/22/2024. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Parent receives original/Copy of initial and subsequent agreements. Parent receives original. (3290.123(b)/3290.182(8))

The record for child #1 contained the original copy of the financial agreement. Requirement: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. Correction: I will give the original copy of the financial agreement to the parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated every 6 months/Emergency info/agreement updated 6 mos (3290.124(e)/3290.181(c))

The emergency contact information for child #1, #2 and #3 was not reviewed and updated by a parent at least once every 6 months. Requirement: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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: I will have the parents update the emergency contact information. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3290.181(c))

The financial agreement for child #1, #2 and #3 was not reviewed and updated by a parent at least once every 6 months. 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: I will have the parents update the financial agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(a)(5))

The facility's emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Requirement: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction: I will update my emergency plan to include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The facility's current certificate of compliance was not posted. Requirement: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. Correction: The right certificate expiring in February 2025 was located and hung in the daycare. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(d))

An emergency drill was not conducted annually between 10/11/2023 and 11/4/2024. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill was conducted on 11/4/2024. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(f))

The facility's parent letter does not include the facility's emergency procedures for a lock down and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Requirement: The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan. Correction: The parent letter will be updated to include the facility's emergency procedures for a lock down and accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).