EVERY LITTLE THING LEARNING CENTER LLC

Age and training (3290.31(f))

At the time of inspection, staff person #1 did not have verification of an annual minimum of 12 clock hours of child care training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff person #1 will obtain an annual minimum of 12 clock hours of child care training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written record (3290.94(a)(9))

At the time of inspection, the fire drill log did not indicate the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Requirement: A written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Correction: The provider will conduct a fire drill and record the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

At the time of inspection, the operator did not maintain a continuous written record documenting that fire drills are conducted at least once every 60 days. Requirement: Fire drills are conducted at least once every 60 days. Correction: The operator will conduct a fire drill within 60 days and document it. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

At the time of inspection, the emergency contact information and the financial agreements for child #1 did not updated at least once in a 6-month 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: Provider will have the emergency contact information and the financial agreement for child #1 updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3290.151(a)(2))

At the time of inspection, staff person #1 did not have verification of valid health assessment. Requirement: 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: Provider will request a health assessment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months (3290.131(b)(2))

At the time of inspection, the operator did not have an updated health report for child #1. 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. Correction: The operator will request an updated health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3290.105(a))

At the time of inspection, the rest equipment was not labeled for the use of a specific child. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. Correction: The operator will label the rest equipment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

At the time of inspection, staff person #1 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. 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: Provider will obtain verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months (3290.131(b)(2))

At the time of inspection, the operator did not have an updated health report for child #1. 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. Correction: The operator will request the parent to provide an updated health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written record (3290.94(a)(9))

At the time of inspection, the written record for the fire drills did not include the hypothetical location of the fires. Requirement: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. Correction: The operator will ensure that the written record for the fire drills include the hypothetical location of the fires. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

At the time of inspection, the emergency contact information and the financial agreements for children #1 and #2 were not updated at least once in a 6-month 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: Provider will have the emergency contact information and the financial agreements for children #1 and #2 updated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Immunization record (3290.131(d)(5))

At the time of inspection, certification representative observed the file of child #1 did not include a review of the child's immunized status according to recommendations of the ACIP. Requirement: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Correction: The operator will require the parent to provide a review of the child's immunized status. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

At the time of inspection, the emergency contact information for children #1 and #2 did not include the address 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: The provider will update the emergency contact information to include the address of the individual designated by the parent to whom the child may be released. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

At the time of inspection, the emergency contact information for children #1 and 2 did not include health insurance coverage and policy numbers. Requirement: 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: The provider will update the emergency contact information to include health insurance coverage and policy numbers. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Designated release persons (3290.123(a)(5))

At the time of inspection, the agreement did not specify the persons designated by a parent to whom child #2 may be released. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: The provider will have the parent update the agreement to include the persons designated to whom the child may be released. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3290.105(a))

At the time of inspection, the rest equipment was not labeled for the use of a specific child. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. Correction: The operator will label the rest equipment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).