LITTLE PEOPLE DAY CARE SCHOOL

Health and Safety Training (3270.31(f))

During renewal inspection on 1/20/26, staff files were reviewed. It was disclosed by Director that Staff #3 covers in ratios at times. Staff #3 had a previous health and safety training dated for 10/30/19 but did not have the health & safety update. Staff #6 only completed Health & Safety Part 1. Both staff did not complete the necessary health and safety training within the 90-day requirement. Staff #3 will need to complete both Part 1 & Part 2 Health & Safety Training. Staff #6 will need to complete Part 2 Health & Safety training. (See code sheet for date of hire). Requirement: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Correction: Staff completed required health and safety training on January 21, 2026. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During renewal inspection on 1/20/26, staff files were reviewed. Staff #4 lived outside of the state of Pennsylvania in the past five years. Staff #4 lived in Georgia and did not have an appropriate out of state clearance on file. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). TIERED LIS: 1. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). This portion shall have an immediate correction date. Staff #4 cannot work in the vicinity of children until the out of state clearance is obtained. 2. The legal entity must attend existing provider orientation at any regional office location. The operator shall provide a date for when this training will be completed. Correction: Facility will comply with CPSL 1/27/26. Application for GA clearance has been submitted to inspector. Director has scheduled existing provider orientation training for 3/4/26. 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))

During renewal inspection on 1/20/26, staff files were reviewed. Staff #5's previous health assessment is dated for 11/22/22 and an update was not obtained until 12/30/24. This date indicates that an updated health assessment was not obtained within the 24-month requirement. 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: Staff will be reminded to schedule a yearly physical 3 to 4 months prior to 24month due date. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exp, educ., training prior to facility/Two written references (3270.192(2)(ii)/3270.192(5))

During renewal inspection on 1/20/26, staff files were reviewed. Staff #1, #2 & #6 did not have documentation of childcare experience on file. Staff #3 did not have a second written reference on file. Requirement: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. 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: Staff person #3 second reference has been added to their file. Verification of child care experience will be obtained for staff #1,2 & 6. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

2 feet apart/Supervised at all times (3270.106(f)/3270.113(a))

During renewal inspection, it was observed in the Toddler 2 room that there was not 2 feet of space on three sides of the children's cots. This was determined from observing shelves, tables, and toy equipment cornering the children on multiple sides, not leaving any space. The staff within the room also could not see certain children during nap time due to equipment being in the way. This was determined by observing the staff being on one side of the room. Cert rep stood exactly where staff was sitting, and rep could not see the children who were on the opposite side of shelves and equipment. Requirement: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Correction: Staff and director planned the location of where each child will be placed during nap time to ensure that there will be 2ft on 3 sides of the cots. Furniture will be moved as needed. Staff will stay in a designated location in which they have a clear line of sight of all children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Devices must be compliant/Director or designated staff person ensure compliance (3270.95(a)/3270.95(b))

It was observed during renewal inspection that the following dates indicate that fire alarm testing was not done within the 30-day requirement: 1/20/24, 2/22/24, 3/14/24, 4/15/24, 5/14/24, 6/14,24/ 7/15/24, 10/4/24, 11/4/24, 12/4/24, 1/6/25. 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)). The Director or designated staff person who is responsible for compliance with this chapter shall ensure the requirements under subsection (a) are met. Correction: Director has counted out and scheduled each fire drill to be done within 28 days to also remain in compliance with fire alarm testing. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).