RISE AND SHINE FAMILY CENTER LLC

2026

1. Medium-High risk4/8/2026

   Building Surfaces (3280.76)

   In the main room, the vinyl floor plank tile was secured by peeling, black duct tape and the tile was lifting posing a tripping hazard. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: The area will be repaired. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
2. Medium risk4/8/2026

   No peeling paint or plaster (3280.77(a))

   The archway leading into the kitchen and toddler room had peeling paint. Next to the bay windows in the toddler room and sand table was peeling paint. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Peeling paint will be removed and area will be repainted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
3. Medium-High risk4/8/2026

   Refrigerator (3280.106)

   The refrigerator, in the toddler room, used for childcare was lacking an operating thermometer. 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: Add a thermometer to refrigerator. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
4. Medium-High risk4/8/2026

   Each child care space (3280.124(c))

   All rooms lacked the required emergency contact information for the children receiving care in the space. Requirement: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. Correction: All emergency contact information has been added to all rooms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
5. Medium-High risk4/8/2026

   Written emergency plan posted (3280.124(e))

   A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every childcare space and accompany a staff person who leaves on an excursion with children. Requirement: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. Correction: Transportation Plan has been posted in every room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
6. Medium-Low risk4/8/2026

   Written statement (3280.166(1))

   There were no written feeding plan(s) given by the parent(s) for any of the infant(s) under 1 year old who were receiving care. Requirement: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. Correction: Feeding schedules will be created and posted with all the necessary requirements. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
7. Medium risk4/8/2026

   Application, admission, withdrawal dates/Copy of initial and subsequent agreements. Parent receives original. (3280.182(2)/3280.182(8))

   The file for child #1, #2, #3 and #4 lacked a fee agreement form. (SEE LIS CODE SHEET) Requirement: A child's record must contain the dates of application, admission and withdrawal of the child. 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: All child records have been reviewed and all files have signed agreements by guardian. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 4/24/2026
8. Medium-High risk1/2/2026

   Plan posted (3280.26(d))

   A copy of the facility's current Emergency Plan was not posted in a conspicuous place. Requirement: The operator shall post the emergency plan in the facility at a conspicuous location. Correction: A sign was posted stating, "To see a copy of the Emergency Plan please see the owner." Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 1/2/2026
9. Medium-High risk1/2/2026

   Comply with CPSL/CPSL information (3280.32(a)/3280.192(4))

   The file(s) for Staff #1 lacked the Child Abuse Clearance and the NSOR Certificate. (SEE LIS CODE SHEET) Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1 -- may not work in a childcare position at the facility. 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. Facility Person #1--- may not work in a childcare position at the facility. Correction: Staff #1 applied for the NSOR on 12.20.2025 and has not received it. Staff #1 called the NSOR number and they told Staff #1 the NSOR was mailed. Staff #1 applied for the Child Abuse Clearance and could not get into the system to get it. Staff #1 reapplied. Staff #1 is not permitted to work at the facility until the Child Abuse Clearance and NSOR Certificate are received. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 1/23/2026
10. Medium-High risk1/2/2026

    Has all items (3280.75(c))

    The First Aid Kits in Rooms #1, #2, #3 and #4 were lacking Soap and Scissors. 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: Soap and Scissors were put into all First Aid Kits. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/2/2026
11. Medium-High risk1/2/2026

    Building Surfaces (3280.76)

    In Room #3, on the wall across from the room's entrance, there was a service disconnect panel. The electrical panel door was not locked, making two fuses accessible to children. Additionally, the main lever (throw switch) was not secured in the "ON" position. These conditions posed a potential electrocution hazard. At the back of the facility, on the deck, there was a cracked window with exposed sharp edges, which posed a cutting hazard. In the main hallway on the first floor, across from the children's restroom, there was an unlocked door leading to the basement stairs which posed a falling hazard. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. Correction: In Room #3 the electrical panel door and the throw switch was locked. The glass was temporarily repaired. The door's strike plate was repaired which allowed the door to lock. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/2/2026
12. Medium-High risk1/2/2026

    Clean and good repair (3280.102(a))

    In Room #3, to the right of the entrance door and to the right of the window, there was a three-tiered bookshelf with a broken top shelf, which posed a cutting hazard. Additionally, a missing screw caused the bookshelf to be unstable, creating a tipping hazard. 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 three-tiered bookshelf was repaired. Inspection: Initial review. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/2/2026