MT PLEASANT U P CHURCH CHILD DAY CARE

Health and Safety Training - Pediatric First Aid and CPR (3270.31(f)(10))

The current pediatric first aid and CPR training for staff #7 is dated 12/13/25, which is more than 90 days after their date of hire (see LIS code sheet). The current pediatric first aid and CPR training for staff #8 is dated 12/12/25, which is more than 90 days after their date of hire (see LIS code sheet). Requirement: Staff persons shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: Staff Person #7 and #8 have current and up to date pediatric first aid and CPR certifications in their files. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3270.151(a))

The current health assessment for staff #10 is dated 1/2/25, which is more than 24 months after the previous health assessment that is dated 12/29/22. 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. Correction: Staff person #10 has an up to date health assessment dated 1/2/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toddler/preschool: updated health report every 12 months (3270.131(b)(2))

The current health assessment for child #1 is dated 10/24/24, which is more than one year ago. The current health assessment for child #5 is dated 10/15/25, which is more than 12 months after the previous one that is dated 4/15/24. The current health assessment for child #6 is dated 1/9/26, which is more than 12 months after the previous health assessment that is dated 11/9/24. 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 child's parent was contacted and child #1 now has a current health assessment in his file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact information for child #2 and child #4 does not include the work telephone number or work address of 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 and child #4 both have a work address and phone number listed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Admission date/Application, admission, withdrawal dates (3270.123(a)(6)/3270.182(2))

The agreement for child #3 does not include the child's date of admission. Requirement: An agreement shall specify the date of the child's admission. A child's record shall contain the dates of application, admission and withdrawal of the child. Correction: Child #3 now has the child's date of admission on agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The current NSOR certificate for staff #1 is dated 7/10/25, which is more than 60 months past the date on the previous certificate that is dated 7/2/20. The current mandated reporter training for staff #2 is dated 12/18/25, which is more than 60 months after the previous training that is dated 11/9/20. The current PA State Police clearance for staff #3 is dated 8/12/25, which is more than 60 months after the previous clearance that is dated 7/27/20. The current NSOR certificate for staff #3 is dated 12/25/25, which is more than 60 months after the previous certificate that is dated 7/27/20. The current Child Abuse clearance for staff #4 is dated 12/31/25, which is more than 60 months after the previous clearance that is dated 7/23/15. The current mandated reporter training for staff #4 is dated 12/26/25, which is more than the previous training that is dated 7/8/20. The current NSOR certificate for staff #5 is dated 7/11/25, which is more than 60 months after the previous certificate that is dated 7/2/20. The current mandated reporter training for staff #6 is dated 1/17/25, which is more than 60 months after the previous training that is dated 1/14/20. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Staff person #1, #2, #3, #4, #5, #6 all have current and up to date clearances and mandated reporter trainings in their files. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e)(4)(i))

The current pediatric first aid and CPR training for staff #9 is dated 1/8/26, which is after the expiration of the previous training that is dated 12/18/23. Requirement: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (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: Staff person #9 has a current pediatric first aid and CPR training in their file that is up to date. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(a)(6))

There was not an emergency drill documented in 2024. The date of the most recent emergency drill is 12/15/23. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: We had an emergency drill on 2/4/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3270.151(a))

The current health assessment for staff person #1 is dated more than 24 months after the previous health assessment. The previous health assessment is dated 12/5/22 and the current health assessment is dated 1/8/25. 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. Correction: Staff person #1 has a current and up to date health assessment in her file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

ACIP recommended immunization record (3270.131(e))

Written verification of immunizations for child #2 was not provided within 60 days of the child's date of admission. (See LIS code sheet) Written verification of immunizations for child #2 was attached to the initial health assessment which was dated 11/7/24. Requirement: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. Correction: Child #2 has a current and up to date immunization record in his file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Toddler/preschool: updated health report every 12 months (3270.131(b)(2))

Health assessments for child #1, an older toddler, are dated more than 12 months apart. The assessments are dated 2/22/22, 7/13/23, and 10/15/24. The updated health assessment for child #4 is dated more than 12 months after the previous assessment. Previous assessment is dated 3/30/23 and updated assessment is dated 4/4/24. 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: Child #1 and Child #4 have current and up to date health assessments in their files. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact information for child #4 did not include health insurance coverage and 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: Child #4's file now has the correct information filled in for his insurance coverage and policy number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Information re: special needs (3270.124(b)(5))

The emergency contact information for child #1, child #3, child #4, child #5, and child #6 did not include information on the child's special needs, which is needed in an emergency situation. Requirement: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction: Child #1, child #3, child #4, child #5 and child #6 files currently have the child's special needs section completed. They are current and up to date. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact information for child #4 did not include the phone 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: Child #4 now has a current phone number listed for his physician on the emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3270.32(a))

The current child abuse and DHS FBI clearances and mandated reporter training for staff #2 were obtained more than 60 months after the previous clearances and training were dated. The date of the previous child abuse clearance is 6/9/19 and the date of the current clearance is 1/2/25. The date of the previous DHS FBI clearance is 6/4/19 and the date of the current clearance is 12/31/24. The date of the previous mandated reporter training is 7/17/19 and the current training is dated 12/30/24. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: The clearances and mandated reporter are up to date and current in staff #2's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

The initial health assessment for child #2 is dated more than 60 days after the child's date of admission. (See LIS code sheet) 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: Child #2's health assessment is current and up to date in the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant (3270.95(a))

Testing of the fire-detection system exceeded 30 days on the following dates: 4/19/24-5/22/24 and 10/11/24-11/11/24. 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 alarms were tested and are current in the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).