MILLIES CREATIVE LEARNING CENTER TOO LLC

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3270.182(3)/3270.182(5))

Emergency Contact Form for Child # 1 did not include parental consent for emergency medical care and the administration of minor first-aid by staff. Requirement: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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: Parent will update the emergency contact form with signed consent for emergency medical care and minor first aid given by staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Emergency Contact Form for Child # 3 did not include child's health insurance 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: Parent will update the emergency contact form with child's health insurance policy number. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Emergency Contact Form for Child # 2 did not include name, address and telephone number of child's physician. Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. Correction: Parent will update the emergency contact form with doctor's information. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3270.166(4))

Infant bottles were not labeled for a specific child. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: All infant bottles were labeled with child's name. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Infant sleep position (3270.119)

Pacifier strap was observed attached to infant in a crib. Requirement: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. Correction: Pacifier strap was removed from the crib. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Inaccessible to children (3270.75(b))

First aid kit in the school-age room was on a low shelf accessible to children. Requirement: A first-aid kit must be inaccessible to children. Correction: First-aid kit was moved to a locked cabinet. Inspection: Allocated Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Lidded waste receptacles (3270.82(i))

Children's bathroom did not contain a lidded trash can. Requirement: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle. Correction: A lidded trash can was placed in the children's bathroom. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Exp, educ., training prior to facility (3270.192(2)(ii))

File for Staff # 1 did not contain verification of education. Requirement: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. Correction: Staff # 1 will provide verification of education for file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3270.182(3)/3270.182(5))

Emergency Contact Form for Child # 1 did not contain signed parental consent for minor first aid and emergency medical care administered by staff. Requirement: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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: Parent will sign the emergency contact form with consent for first aid and emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name/address/phone release person (3270.124(b)(7))

Emergency Contact Form for Child # 1 did not contain address of 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: Parent will update the emergency contact form with address of release persons. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

High Chairs (3270.105)

Infants were observed sitting in bucket seats without safety straps. Requirement: High chairs shall have a wide base and a T-shaped safety strap. Correction: Infants were moved to seats with safety straps. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Files for Staff # 1 and # 2 were not in compliance with CPSL regulations. File for Staff # 1 did not contain the Child Abuse Clearance. File for Staff # 2 contained a State Police clearance that was pending. 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 # 1 and # 2 may not work in a childcare position at the facility. Correction: Staff # 1 and # 2 will not work in childcare until files contain complete clearances. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).