JHOANNAS EARLY LEARNING GARDEN LLC

2026

1. Medium risk5/20/2026

   Age and training (3280.31(e))

   Staff person 1's file does not contain proof of 12 hours of annual child care training. Requirement: A staff person shall obtain an annual 12 clock hours of child care training. Correction: Staff person #1 has completed the required 12 hours of annual child care training. Documentation has been placed in the employee's personnel file and is available for review. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/29/2026
2. High risk5/20/2026

   Written consent/Consent for emergency medical care required prior to admission (3280.124(b)(4)/3280.182(3))

   Child #5's emergency contact information does not include a signature for consent for emergency medical care. Requirement: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. Correction: The parent of child #5 has completed and signed the emergency medical consent section. The updated emergency contact form has been placed in the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/29/2026
3. Medium-High risk5/20/2026

   Name/address/phone release person (3280.124(b)(7))

   Child #1's emergency contact information does not include a full address for release persons. Requirement: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: The emergency contact form for Child #1 has been updated to include the complete address of all authorized release persons. The corrected form has been placed in the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/29/2026
4. Medium-High risk5/20/2026

   Consent for administration of minor first-aid required prior to admission (3280.182(5))

   Child #5's emergency contact information does not include a signature to consent for minor first aid. Requirement: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. Correction: The parent of Child #5 has signed the consent for administration of minor first aid. The completed form has been added to the child's file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/29/2026
5. Medium risk5/20/2026

   Health Information/Initial and subsequent health assessments (3280.131(a)/3280.182(1))

   Children #1, 2, 3, 4, and 5's files do not contain initial health assessments, only summaries are on file. see code sheet for date of admissions. 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. A child's record must contain initial and subsequent health reports. Correction: Initial health assessments will be required to be submitted within 60 days of being at admitted to the program. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 6/29/2026