EACH ONE TEACH ONE FAMILY CENTER

2026

1. Medium risk4/29/2026

   No portable space heaters (3270.92(a))

   Based on staff statements, there were at least 2 mornings in the previous week that the temperature in several rooms was lower than 65° prior to children being in care. Staff used space heaters to warm up the rooms, prior to children being cared for. Once children arrived, the space heaters were removed from the child care space. Requirement: Portable space heaters are not permitted. Correction: We have stopped using the space heaters all together. Inspection: Complaints- Legal Location. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 5/8/2026
2. Medium-High risk2/10/2026

   Training regarding plan (3270.27(c))

   The file for staff #2 lacked the previous emergency plan training. The file contains a current emergency plan training date 1/29/26. The file for staff #4 lacked emergency plan training at the time of initial employment. Requirement: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Correction: The staff has since received training at an I service day on 1/29/26. This was corrected at time of citation. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 1/29/2026
3. Medium-High risk2/10/2026

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

   The file for staff #2 lacked documentation of the previous FBI clearance, State Police clearance, Child Abuse clearance, and NSOR clearance. The file contained a current FBI clearance, dated 2/6/26, State Police clearance dated 2/2/26, Child Abuse clearance dated 1/12/24. The file lacked NSOR clearance. The file for staff #3 contained a current FBI clearance dated 7/19/25 that was obtained after the first day providing childcare services. The file lacked documentation of the FBI clearance application. The file for staff #3 contained a current NSOR dated 2/4/26 that was obtained after the first day providing childcare services. The file for staff # 4 contained a current NSOR clearance dated 12/18/25 that was obtained after the first day providing childcare services. Staff start date working with children 9/1/25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care 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 #-2 may not work in a child care position at the facility. Correction: The entire file was missing a DHS Folder. We have since recovered the folder and emailed over the documentation to our inspector. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/13/2026
4. Medium risk2/10/2026

   Comply with CPSL/Exp, educ., training at facility (3270.32(a)/3270.192(2)(iii))

   The file for staff #2 lacked documentation of the previous Mandated Reporter training. The file contains a current Mandated Reporter training dated 8/24/25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility. Correction: The file was updated with past and current verification of mandated reporting. The file was misplaced, originally. It has since been recovered. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/13/2026
5. Medium risk2/10/2026

   Staff evaluations (3270.34(a)(6))

   The file for staff #2 lacked written evaluations. Requirement: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. Correction: The staff file was recovered a the evaluations have been recovered and documented. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/13/2026
6. Medium-High risk2/10/2026

   Locked or inaccessible (3270.66(a))

   There was a hand sanitizer labeled " keep out of reach of children" hanging on a back in the hallway accessible to children. there was a Heavy-Duty Non-Acid Washroom Cleaner Disinfectant labeled " keep out of reach of children" hanging on the girl's bathroom first stall accessible to children. Requirement: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. Correction: The sanitizer and Heavy-Duty Non-Acid Washroom Cleaner Disinfectant were removed and thrown away at point of citation . Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/10/2026
7. Medium risk2/10/2026

   Contaminated trash in closed plastic-lined receptacle (3270.67(d))

   There was a trash can without garbage can in the OT bathroom. Requirement: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. Correction: The liner was replaced and staff was reminded to use liners in all cans at point of correction. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/10/2026
8. Medium-Low riskStandard 1102/10/2026

   110º F or less (3270.69(b))

   The water temperature in the girl's bathroom sink was 113.9° F. Requirement: Hot water temperature, in areas accessible to children, may not exceed 110° F. Correction: The landlord was notified to put a regulator on the sink. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/13/2026
9. Medium risk2/10/2026

   Above ground window opening restricted to 6" (3270.72(d))

   There were three windows with inactivated window stopers in the infant room. The windows were able to open more than 6 inches. Requirement: Windows or doors above the ground floor that open directly to the outdoors and are accessible to children shall be constructed, modified or adapted to limit the opening to 6 or fewer inches. Correction: Stoppers were activated at time of citation. Staff was shows how to properly activate these at this time. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 2/10/2026
10. Medium-High risk2/10/2026

    Building Surfaces (3270.76)

    There were two damaged ceiling tyles on the hallway close to the girl's bathroom. 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: Landlord was notified and replaced the affected tiles. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/11/2026
11. Medium-Low risk2/10/2026

    No peeling paint or plaster (3270.77(a))

    There was damaged plaster on the left wall going down the stairs, on the way to the fellow ship room. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Landlord has been notified. Plaster will be reapplied to space in a timely manor Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
12. Medium risk2/10/2026

    Clean and good repair (3270.102(a))

    There was a cracked toy in the infant room. 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: Toy was removed and discarded at time of citation. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/10/2026
13. Medium-High risk2/10/2026

    Refrigerator (3270.107)

    The thermometer in room 2 was 48 degrees. 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: Thermometer was discarded and a new one was purchased same day. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/10/2026
14. Medium-Low risk2/10/2026

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

    The file for child #3 lacked the child's arrival and departure times on the agreement form. Requirement: An agreement shall specify the child's arrival and departure times. Correction: Child's parent added arrival and departure times to the form, copies were made for center use, and the original was given the original for their records. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
15. Medium-Low risk2/10/2026

    Designated release persons (3270.123(a)(5))

    The files for children #2 and 5 lacked the persons designated by a parent to whom the child may be released on the agreement form. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: The guardians added the necessary information and resigned the form to update the document formally. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
16. Medium risk2/10/2026

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

    The files for children # 1,2,3, and 5 lacked the date of the child's admission date on the agreement form. 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: Admission date was added. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
17. Medium risk2/10/2026

    Parent receives original/Copy of initial and subsequent agreements. Parent receives original. (3270.123(b)/3270.182(8))

    The files for children #1,2,3 and 5 contained an original agreement form. Requirement: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record shall contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. Correction: Admin is making copies and only retaining the copy. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
18. Medium-High risk2/10/2026

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

    The file for child #1 lacked the work address and work telephone number of the enrolling parent on the emergency contact form. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: Guardian filled out a new Emergency contact form, as it was time to renew and added the work address and work telephone number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
19. High risk2/10/2026

    Written consent/Consent for emergency medical care required prior to admission (3270.124(b)(4)/3270.182(3))

    The file for child #1 lacked written consent signed by a parent for emergency medical care on the emergency contact form. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: Form was updated and signatures were added. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
20. Medium-High riskStandard 122/10/2026

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

    The file for staff #1 lacked a current health report. The file for staff #2 lacked documentation of the previous health report. The file contained a current health report dated 2/3/26. The file for staff #3 lacked documentation of the health report. 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: Health report was obtained and added to the file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
21. Medium-High risk2/10/2026

    Physical examination (3270.151(c)(1))

    The file for staff #5 lacked a physical examination. Requirement: An adult health assessment must include a physical examination. Correction: Physical exam was obtained and recorded on the correct forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
22. Medium-High risk2/10/2026

    Mantoux TB (3270.151(c)(2))

    The file for staff # 6 lacked the date when the TB test was read. Requirement: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. Correction: Office was reached and will provide a written statement to provide dates of readings. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
23. Medium-Low risk2/10/2026

    Exam communicable disease (3270.151(c)(3))

    The file for staff #5 contained a health report that lacked examination for communicable diseases and the results. Requirement: An adult health assessment must include an examination for communicable diseases and the results of that examination. Correction: Staff has requested for the medical examiner to fill our the correct form which contains these answers. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
24. Medium-Low risk2/10/2026

    Information re: medical problems (3270.151(c)(4))

    The file for staff # 5 lacked information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Requirement: An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction: Staff has requested that the correct form be submitted Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026
25. Medium-High risk2/10/2026

    Consent for administration of minor first-aid required prior to admission (3270.182(5))

    The file for child #1 lacked signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form. Requirement: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: Signatures and were added and form was reviewed. Parent signed and dated new additions and all information Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 2/13/2026