SUNFLOWER LEWISBURG AREA CCC

Fire safety - 1 yr. (3270.31(e)(4)(ii))

Record for Staff #6 did not contain evidence of annual fire safety training. Requirement: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. Correction: Staff #6 is no longer employed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3270.32(a)/3270.192(4))

Record for Staff #3 contained current clearances but had been obtained past the required 60-month interval. Corrected at time of inspection. Record for Staff #2 was observed to contain current state police and NSOR clearances but had been obtained past the require 60-month interval. Staff #2 file was also observed to be lacking current child abuse and FBI clearances. Record for Staff #4 was observed to be lacking a current FBI clearance. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 #2 and #4 may not work in a child care position at the facility. Correction: Missing clearances for Staff #2 were located and were current. Staff #4 is no longer employed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Arrival/departure times (3270.123(a)(4))

Record for Children #1, #2, #3, #4 did not contain designated drop off and pick up times. Requirement: An agreement shall specify the child's arrival and departure times. Correction: The required information was provided by the parents to children's paperwork. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Record for Child #1 did not contain the complete physician information. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: Medical provider information was obtained for the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Record for Child #1 did not contain evidence of the Health Insurance carrier or policy number. Record for Child #3 did not contain the 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: Health insurance information was provided for the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health assessment, TB test (3270.192(3))

Record for Staff #1, #2 and #3 contained current health assessments, but had been obtained past the 24-month required interval. Corrected at time of inspection. Record for Staff #4 did not contain evidence of health assessment or TB test from time of hire. Requirement: 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: Staff #4 provided a health assessment and TB test. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

Record for Staff #5 was observed to contain only one letter of reference. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: The necessary letter of reference was obtained. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3270.27(a)(6))

At time of inspection, record for current emergency drill was not able to be located. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: Emergency drill was located, dated 11/17/2025. Will continue to be conducted annually. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Two written references (3270.192(5))

Records for Staff #1 contained only one letter of reference, and record for Staff #3 did not contain any letters. Requirement: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Correction: Letters of refence were obtained by staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Record for Staff #2 (DOH: 11/27/2023) and Staff #4 (DOH: 08/16/2023) did not contain 1st Aid / CPR certification until 10/11/2024, Corrected at time of inspection. Requirement: Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire. Correction: Provider obtained the required trainings. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age and Training (3270.31(e))

Record for Staff #2 and Staff #4 reflected only 6 hours of training from hire date 11/27/2023 Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff completed requested trainings. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health information (3270.131(a))

Records for Children #1, #2 and #3 had dates of initial health assessments on file, but no actual signed forms that answered the required regulatory questions. 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: Families who did not submit child health reports with immunization records will be given a form for their physician to complete and return which states that they are fit to attend daycare. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).