TINY TOWN ENTERPRISES INC

Admission date/Parent receives original (3270.123(a)(6)/3270.123(b))

The agreement on file for Child #1 lacked the date of admission. The agreement on file for Child #1 was also observed to be an original agreement form. Requirement: An agreement shall specify the date of the child's admission. A parent shall receive the original agreement. The facility shall retain a copy of the agreement. Correction: The child's admission date was added to the agreement form. A copy of the agreement form was made for the file and the original will be provided to the parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Potentially hazardous food refrigerated (3270.161(d))

In Classroom 3, two lunch boxes were observed in the children's cubbies to contain yogurt items. The yogurt items, specifically a Gogurt and Dannon Smoothies, are required to be refrigerated. Requirement: Potentially hazardous food brought from the child's home or provided by the facility shall be refrigerated. Correction: Lunchboxes were put into the fridge. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Mixed Age Level (3270.52)

At approximately 10:08am in Classroom 1, Staff Person #1 was observed to be caring for 13 children that were reported to include 1 older and 12 younger school age children. The mixed age staff:child ratio for a group that includes young school age children is 1:12. Requirement: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in § 3270.51 (relating to similar age level). Correction: The 13th Student was taking out of the room so we were in compliance. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(a)(6))

The facility lacked verification that they had completed an annual emergency drill in the last 12 months. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: The facility will complete an updated emergency drill. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

The emergency contact form on file for Child #1 lacked the policy number for the child's health insurance. 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 parent was contacted and the missing information was obtained at pick up. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).