FUN WITH YUMZ CHILDCARE LLC

Compliance/Nondiscrimination (3290.23)

Operator failed to submit the appropriate supporting documents related to Policy Statements needed to process their certificate of compliance. Requirement: A legal entity must comply with The Pennsylvania Human Relations Act (43 P. S. §§951-962.2), the Age Discrimination Act of 1975 (42 U.S.C.A. §§6101-6107), Title VI of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000d-2000d-4a). Title VII of the Civil Rights Act of 1964 (42 U.S.C.A. §§2000e-2000e-5), Section 504 of the Rehabilitation Act of 1973 (29 U.S.C.A. §794), the Americans with Disabilities Act of 1990 (42 U.S.C.A. §§12101-12514). Correction: Submitted the required additional documents. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3290.102(a))

A blue plastic preschool chair was observed to have a vertical crack along the middle of the seat creating a pinch and crush point and not in good repair. 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: Disposed of toys and play equipment that is rough, sharp corners, pinch and splinters and exposed bolts. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

The facility's policy and procedures to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment, which has been previously viewed by the certification representative, was unable to be located by Staff person #1 at time of inspection. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Created a policy and procedure to identify he prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

Staff person #1 was observed to be caring for children unsupervised. Staff person #1 has not completed the following pre-service training required prior to caring for children unsupervised: Mandated Reporter Training. Requirement: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. Until such time as the required pre-service trainings is completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. Correction: Will complete mandated reporter training. Will not care for unrelated children until training is complete. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

The staff file for Staff person #1 lacked a valid National Sex Offender Registry (NSOR) check; the NSOR on file is dated 2/12/21 which is more than 60 months old. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Staff Person #1 may not work in a childcare 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. Staff Person #1 may not work in a childcare position at the facility. Correction: Will go online and apply for the NSOR and will not care for any unrelated children until NSOR is received. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3290.32(a))

Staff person #1 has not completed mandated reporter training within the last 60 months. This is evidenced by the previously documented mandated reporter training on file being dated 2/15/21. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to Child Protective Services). Staff person #1 will have until 3/11/26 to complete the mandated reporter training. Until such time as the required training has been completed, staff person #1 must be supervised, when interacting with children, by a family childcare home staff person who has completed the required training related to this citation. If there are no staff person(s) available to supervise staff person #1, staff person #1 may not work in a child-care position at the facility. Correction: Will complete mandated reporter training. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

The child file for Child #3 contained a current emergency contact information form that lacked the health insurance name and 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: Had parent put child's health insurance and policy number on the emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Within 60 days (3290.131(a))

The child file for Child #5 contained an initial health report that is dated more than 60 days after initial enrollment. Requirement: The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. Correction: Child #5 has a current health report on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated infant health report: every 6 months (3290.131(b)(1))

The child file for Child #1, who was a young toddler at the time, was observed to contain health reports that were conducted more than 6 months apart; those health report dates are dated 12/1/25 and 3/20/24. The child file for Child #2, who was a young toddler at the time, was observed to contain health reports that were conducted more than 6 months apart; those health report dates are dated 1/20/26 and 1/29/25. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Correction: Child #1 and Child #2 have current health reports on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated toddler/preschool health report: every 12 months (3290.131(b)(2))

The child file for Child #4, who was a preschool age child at the time, was observed to lack an updated health report every 12 months; the most recent health report on file is dated 3/20/24. Requirement: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. Correction: Let parent of preschool age children know they need an updated health repot every 12 months. Mom called Dr. and is awaiting on them to call back for an appointment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3290.181(c))

The child file for Child #5 contained a current financial agreement and emergency contact form that were not reviewed and signed by the parent every 6 months; the two most recent reviews of the financial agreement and emergency contact form were signed on 12/2/25 and 5/31/25. Requirement: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information. Correction: Let parents know they are required to review and update the emergency and financial agreement every 6 months or when there is a change in information. Child #5's file is current. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Dated signature affixed (3290.181(d))

Although six-month reviews of the Emergency Contact Forms and Financial Agreements for Child #1, Child #2, Child #3, Child #4 and Child #5 were signed by the parent, the operator confirmed that they added the dates, not the parent. Requirement: Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. Correction: Had parents resign and date their child's paperwork. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3290.94(a)(1))

Upon review of the facility's fire drill log, the following fire drills were observed to have been conducted more than 60 days apart: 8/22/25 to 10/24/25 (63 days). Requirement: Fire drills are conducted at least once every 60 days. Correction: To conduct fire drills at least once every 60 days. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

System in compliance/Operator or designated staff responsibility (3290.95(a)/3290.95(b))

2nd CITATION: When the interconnected smoke detection system was tested, only three of the four alarms alerted. Staff person #1 disclosed the smoke alarm on the third floor was a stand-alone alarm and when tested was operable at time of inspection. PREVIOUSLY CITED ON 2/23/26 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met. Correction: Purchased and installed new OSHA approved interconnected smoke detectors and they are operable. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Availability of certificate of compliance and applicable regulations (3290.22(a))

The facility's certificate of compliance that was posted was observed to not be current and had expired as of 5/21/25. Requirement: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location. Correction: Posted the facility's current certificate of compliance in a conspicuous location used by parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(b))

The facility's emergency plan that was posted was observed to not have been reviewed at least annually as evidence by the last documented review was dated 2/14/24. Requirement: The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. Correction: Reviewed the emergency plan and updated it as needed [and documented it]. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Every 60 days (3290.94(a)(1))

Upon review of the facility's fire drill log, more than 60 days has passed since the last drill which was conducted on 12/20/24. Requirement: The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. Correction: Conducted a fire drill on 2/26/25 and will conduct another one 4/25/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety (3290.18)

The facility was observed to lack a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment as required by 4/29/22 per announcement C-22-03. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Will create a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

The staff file for Staff person #1 contained a current PA State Police clearance dated 9/16/24, a current Child Abuse clearance dated 8/23/24, and a current DHS FBI clearance dated 8/19/24 all of which were not renewed within 60 months of the previously dated 3/7/19 PA State Police clearance, 4/24/19 Child Abuse clearance and 3/22/19 DHS FBI clearance expiring. 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. Correction: Renewed all clearances and they are current now. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container (3290.64(a))

An open container of rock salt, labeled 'Keep Out of Reach of Children', that had a lid that was easily removable was observed stored underneath a chair on the front porch and considered accessible to the children in care who use the front porch as an outdoor play space. Requirement: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. Correction: Moved toxic materials to area inaccessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3290.75(a))

On the front porch, which is also used for outdoor play by the children, peeling paint was observed underneath the door frame. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: Will scrape and remove peeling paint and paint area over underneath the door frame. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3290.102(a))

On the front porch, which is also used for outdoor play by the children, was a plastic toy bin that was observed to be cracked causing potential pinch points and not in good repair. 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: Replaced toy equipment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate (3290.105(a))

A crib was observed to not be labeled with the child's name. Requirement: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program. Correction: Labeled crib with child's name. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Admission date (3290.123(a)(6))

The child file for Child #2 contained a current financial agreement form that lacked their admission date. Requirement: An agreement shall specify the date of the child's admission. Correction: Added the admission date to the child's financial agreement form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Insurance coverage information (3290.124(b)(6))

The child file for Child #2 contained a current emergency contact information form that lacked the health insurance name and 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: Will get health insurance name and policy number for child #2 and add it to the emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).