FRANKLIN AREA CHILD DEVELOPMENT CENTER

Parent home/work address, phone (3270.124(b)(3))

Emergency contact information for child #2 did not include the work addresses of the enrolling parent. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: The emergency contact form for child #2 now contains the work address of the child's enrolling parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible (3270.66(a))

The door to the laundry room was unlocked and contained laundry detergent, wipes labeled keep out of reach of children in unlocked cabinets and plastic shopping bags in an unlocked drawer. Plastic bags and baby wipes are choking hazards that were accessible to children under 3. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: The laundry room door is now locked. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No insects or rodents (3270.67(c))

Mouse droppings were observed under the sink in room 101. Requirement: Evidence of infestation of insects or rodents in the facility is not permitted. Correction: The mouse droppings were cleaned up, and the maintenance team removed the mice. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency Numbers Posted (3270.74)

There were no emergency phone numbers posted in room 103. Requirement: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. Correction: The emergency telephone numbers are now posted in classroom 103. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Has all items (3270.75(c))

The first aid kit in room 109 was missing scissor. The first aid kit in room 106 was missing gauze. Requirement: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Correction: Scissors were added to the first aid kit for classroom 109, and gauze was added to the first aid kit in classroom 106. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3270.77(a))

Peeling paint and crumbling plaster was observed in room 103 on the bottom outside corner of the wall by the sinks and toilets. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The wall in classroom 103 on the bottom outside corner of the wall by the sinks and toilets has been repaired. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Handwashing signs (3270.82(h))

The number and location of handwashing signs was observed to be insufficient in rooms ,101, 102, 109, 110, and 111. Requirement: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. Correction: All missing handwashing signs have been hung up. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Small Toys and Objects (3270.103)

Torn boxes and small pieces of tissue paper were observed on the floor and accessible to children who are still placing items in their mouths in room 103. Colorations paint labeled for children ages 4and up due to the lid being a choking hazard was in an unlocked cabinet under the handwashing sink in room 110 and was accessible to children under 4. Requirement: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. Correction: The boxes were discarded. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Posted in group space (3270.111(b))

There was no group schedule posted in the gymnasium. Requirement: The written plan of daily activities shall be posted in the group space. Correction: There is now a group schedule posted in the gym. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

Emergency contact information for child #6 did not include the name, address of an individual 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 emergency contacts for child #6 now have addresses listed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Infant: updated health report every 6 months (3270.131(b)(1))

The most recent health report for child #2 observed was dated 01/07/2025, a period greater than 6 months. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Correction: The file for child #2 now contains a current health report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3270.181(c))

For child #4, the most recent dated signature indicating a parent has reviewed the emergency contact information and the financial agreement was on 04/23/2025, a period greater than 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: The file for child #4 now contains a current emergency contact and fee agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant (3270.95(a))

The records for fire detection device testing indicate a period from 7/16/2025 to 08/21/2025, a period greater than 30 days. 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)). Correction: The fire drills are now current. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

There was not health report for child #5. Operator was informed child cannot return for care without a complete and up to date health report. Requirement: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. Correction: The file for child #5 now contains an up-to-date physical. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services proceeded (3270.123(a)(3))

The services to be provided to the family and the child did not include the wraparound services provided to child #4. Requirement: 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 in § 3270.124(f) (relating to emergency contact information). Correction: The file for child #4 now contains a current form that includes the before and after care services provided. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone (3270.124(b)(2))

Emergency contact information for children #3 and #5 did not include the telephone number of the child's physician or source of medical care. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: The emergency contact forms for children #3 and #5 now contain the telephone number of the children's physicians. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3270.124(b)(6))

Emergency contact information for child #1 and child #5 did not include a health insurance policy number. 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 forms for children #1 and #5 now contain the missing health insurance information. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3270.102(a))

In the Clownfish room, observed that the cream-colored bench cover was ripped. Requirement: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. Correction: The bench in the Clownfish room was removed from the classroom and discarded. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Refrigerator (3270.107)

The thermometer in the refrigerator of the Dolphin room was not operable. Requirement: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator. Correction: The refrigerator thermometer in the Dolphin room has been replaced with a thermometer that works. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Written plan (3270.111(a))

The Goldfish room lacked a daily activity schedule. Requirement: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. Correction: The daily schedule is now posted in the Goldfish room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Free from contagious/communicable disease (3270.131(d)(7))

The most current health report on file for child #1 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 file for Child #1 now contains a health determination statement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter/Health assessment, TB test (3270.151(a)/3270.192(3))

There were more than 24 months between health assessments on file for staff #3. This is evidenced by health assessment dates on file of 1/28/22 and 8/13/24. 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. 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: The file for staff person #3 now contains an up-to-date physical. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exam communicable disease/Physician/CRNP assessment (3270.151(c)(3)/3270.151(c)(5))

The most current health assessment on file for facility person #1 lacks a statement from the provider that they are free from communicable disease and suitable to provide child care. Requirement: An adult health assessment must include an examination for communicable diseases and the results of that examination. An adult health assessment must include the physician's or CRNP's assessment of the person's suitability to provide child care. Correction: The staff file for person #1 now contains a physical that contains a health determination statement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Availability of certificate of compliance and applicable regulations (3270.25(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. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. Correction: The current certificate of compliance is now posted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training/Exp, educ., training at facility (3270.31(e)/3270.192(2)(iii))

Staff file #2 lacked 3.5 of the 12 hours of annual child care training required from 9/2023 - 9/2024. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Correction: The file for staff person #2 now contains 12 hours of annual training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).