Aunt Terrys Daycare

3280.66(a) Locked or inaccessible - in original container

“Sunscreen labeled "Keep out of reach of children," was on a low shelf in the entranceway to the facility and accessible to the children in care. On a low windowsill in the front classroom was Microban Spray Disinfectant and Disinfectant Spray both labeled, " Keep out of reach of children," and both were accessible to the children in care.”

Correction date in the state record: Jul 25, 2023

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“The file for Staff #4 contained a State Police Clearance and Child Abuse Clearance that were not completed within 60 months of the previous clearances.”

Correction date in the state record: Jul 25, 2023

3280.32(a) Comply with CPSL

“The file for Staff #4 contained mandated reporter training that was not completed within 60 months of the previous training.”

Correction date in the state record: Jul 25, 2023

3280.14/3280.21 Pertinent Laws & Regulations/Communication with Parents

“Although Staff #3 had the Pennsylvania Health and Safety Updated training at the time of the Renewal Inspection it was observed that Staff #3 had not completed the Pennsylvania Health and Safety Updated by the compliance date of 12/30/22 as set forth in Announcement C-22-06.”

Correction date in the state record: Jul 25, 2023

3280.31(e) Age and training

“The file for Staff #3, lacked documentation of the 12 hours of annual childcare training.”

Correction date in the state record: Jul 25, 2023

3280.131(d)(7) Free from contagious/communicable disease

“The Health Report for Child #2 lacked a statement indicating the child is able to participate in child care and appears to be free from contagious or communicable disease.”

Correction date in the state record: Jul 25, 2023

3280.131(b)(2)/3280.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

“The file for Child #1, a Preschooler, contained Health Reports that were updated in an interval greater than 12 months. The file for Child #3, a Preschooler, lacked an updated health report within the last 12 months.”

Correction date in the state record: Jul 25, 1923

3280.151(a) 12 months prior to service and every 24 months thereafter

“The files for Staff #1 and Staff #4 contained a Health Assessments that were not conducted within 24 months of the previous assessment. The file for Staff #2 lacked an updated Health Assessment within the previous 24 months.”

Correction date in the state record: Jul 25, 2023

3280.31(f) Age and training

“The file for Staff Person #3 contained an unacceptable First Aid and CPR Training and therefore, has not completed the following required pre-service training within 180 days following the implementation of the current regulations (See LIS Cide Sheet): (Pediatric First Aid and CPR).”

Correction date in the state record: Aug 7, 2023

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

“The Emergency Contact Forms in the file for Child #3 lacked signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 26, 2023

3280.24(a) Availability of certificate of compliance and applicable regulations

“The facility had an expired certificate of compliance posted in a conspicuous location used by parents.”

Correction date in the state record: Jul 25, 2023

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

“The Emergency Contact Form for Child #1 lacked the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Jul 26, 2023

3280.102(a) Clean and good repair

“Observed a yellow and blue plastic ball in the Outdoor Play Space that were cracked, creating a pinch point for the children in care.”

Correction date in the state record: Jul 25, 2023

3280.75(c) Has all items

“The first aid kit located in the Recreation room lacked tweezers.”

Correction date in the state record: Jul 25, 2023

3280.131(a)/3280.131(b)(1) Health Information/Infant: updated health report every 6 months

“The file for Child #3, enrolled for more than 60 days, lacked an initial health report.”

Correction date in the state record: Mar 24, 2023

3280.31(f) Age and training

“Although the file for Staff #1 contained Health and Safety Basic training at the time of Renewal Inspection, it was observed that the training took place after Staff #1's 90 days of hire. Although Staff #1 had the Pennsylvania Health and Safety Update, it was observed that Staff #1 took the training after the date of compliance, as stated in Announcement C-22-06.”

Correction date in the state record: Mar 20, 2023

3280.14/3280.20 Pertinent Laws & Regulations/General Health and Safety

“Staff person #2 was observed to be caring for children unsupervised. Staff person #2 has not completed the following pre-service training required prior to caring for children unsupervised: (Mandated Reporter Training).”

Correction date in the state record: Apr 11, 2023

3280.20 General Health and Safety

“A piece of wood with nails sticking out was observed on the ground in the outdoor PlaySpace creating a protruding hazard for the children in care. The trash can located in the Main Classroom had a broken pedal where the plastic had broken off, allowing for the metal to protrude out from the bottom of the trash can and created a hazard for the children in care. Electrical power tools were observed on the floor in four crates in the basement of the facility creating a cutting hazard to the children in care.”

Correction date in the state record: Mar 20, 2023

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“Although the file for Staff #2 contained complete clearances at the time of the Renewal Inspection, it was observed that Staff #2 did not have a request for the State Police Clearance prior to working in the childcare setting as required by the CPSL, therefore, was incorrectly provisionally hired.”

Correction date in the state record: Mar 20, 2023

3280.32(a) Comply with CPSL

“The file for Staff #1 contained a Mandated Reporter training that was updated in an interval greater than 60 months. The file for Staff #2 lacked Mandated Reporter training (See LIS Code Sheet).”

Correction date in the state record: Apr 10, 2023

3280.52(c) Mixed age levels

“At approximately 11:00 AM, Staff #2 and #3 were observed in the Main Classroom. Staff #2 and #3 named and identified six children as older toddlers. Staff #3 left the room to enter the kitchen to make lunch and continued to come in and out of the Main Classroom, leaving Staff #2 alone with the 6 children. As Cert Rep was reviewing the child files, it was determined that Child # 1 was a young toddler and therefore, the ratio should have been 1:5. This put Staff #2 alone with 6 children: including 5 older toddlers and 1 young toddler. Staff #2, #3, and #4 were all present during the inspection, but only one staff member was consistently in the classroom with the 6 children: including 5 older toddlers and 1 young toddler. Therefore, the ratio maintained during the inspection was 1:6 when it should have been 1:5.”

Correction date in the state record: Mar 20, 2023

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“Based on Smoke Detection Log Testing documentation, smoke detectors are not being tested at least every 30 days; 6/2/22, 7/8/22 and 12/1/22, 1/16/23.”

Correction date in the state record: Mar 20, 2023

3280.76 Building Surfaces

“The floor in the child care space in the basement had debris from work being done at the facility including plaster from the wall and metal screws. A vertical piece of wood on the side of the porch was splintering and breaking off. Both of these items did not allow for the facilities floors and walls to be in good repair and free from visible hazards,”

Correction date in the state record: Mar 20, 2023

3280.77(a) No peeling paint or plaster

“Peeling and flaking paint was observed along the bottom wall in the childcare space in the basement room.”

Correction date in the state record: Mar 20, 2023

3280.123(a)(1) Amount of fee

“The Agreement in the file for Child #3 lacked the amount of the fee to be charged.”

Correction date in the state record: Mar 24, 2023

3280.124(b)(2) Physician name, address, phone

“The Emergency Contact Form in the file for Child #5 lacked the address of the child's physician.”

Correction date in the state record: Mar 24, 2023

3280.124(b)(3) Parent home/work address, phone

“The Emergency Contact Form for Child #5 lacked the enrolling parents home address.”

Correction date in the state record: Mar 24, 2023

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

“The Emergency Contact Form for Child #3 lacked the address of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Mar 24, 2023

3280.124(f)/3280.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“The file for Child #4 and Child #5 contained an Emergency Contact Form that was not updated within 6 months of the previous update.”

Correction date in the state record: Mar 24, 2023

3280.131(b)(2)/3280.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

“The file for Child #5, an older toddler, lacked an updated health report within the last 12 months.”

Correction date in the state record: May 5, 2023

3280.131(d)(5)/3280.131(e)(3) Immunization record/Dismissal policy

“The file for Child #1, enrolled more than 60 days at the facility, did not contain documentation of four DTAP vaccinations and four Pneumococcal vaccinations, as required based on the child's age as per the ACIP recommended schedule. The file for Child #2 and #4, both enrolled more than 60 days at the facility, did not contain documentation of an infuenza vaccination, as required based on the child's age as per the ACIP recommended schedule.”

Correction date in the state record: Mar 24, 2023

3280.134(a) Child's hands washed

“In the Main room, staff was observed changing a toddler's diaper. Staff did not ensure the child's hands were washed after being diapered.”

Correction date in the state record: Mar 24, 2023

3280.151(c)(3) Exam communicable disease

“The file for Staff # 2 contained a Health Assessment that did not include an examination for communicable diseases and the results of the examination.”

Correction date in the state record: Mar 24, 2023

3280.152 Adult Hygiene

“In the Main room, staff was observed changing a diaper. Staff did not wash hands after the diaper change was completed.”

Correction date in the state record: Mar 24, 2023

3280.181(c) Emergency info/agreement updated 6 mos

“The file for Child #1, #3, #4, and #5 contained an agreement form that was not updated within 6 months of the previous update.”

Correction date in the state record: Mar 24, 2023

3280.94(a)(1) Every 60 days

“Based on Fire Drill documentation, fire drills are not being held at least every 60 days; 5/4/22-7/8/22 and 10/4/22-1/16/23.”

Correction date in the state record: Mar 20, 2023

3280.94(a)(5) Evacuation routes posted

“Evacuation routes were not posted in the childcare space of the basement of the facility.”

Correction date in the state record: Mar 20, 2023

3280.66(a) Locked or inaccessible - in original container

“On the Front Porch to the facility and in the back play space there were opened bags of Rock Salt, labeled keep out of reach of children. These items were accessible to the children in care. Painting supplies were observed on the floor in four crates in the basement of the facility creating a hazard to the children in care.”

Correction date in the state record: Mar 20, 2023

3280.192(5) Two written references

“The files for Staff #4 and #6 contained one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jul 9, 2022

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

“The emergency contact forms in the files for Children #1, #2, and #5 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 9, 2022

3280.178 Transportation First Aid Kit

“The transportation first aid kit located in the vehicle lacked gauze.”

Correction date in the state record: Jul 6, 2022

3280.26(a)(6) Emergency plan

“The facility lacked documentation of conducting an annual emergency drill.”

Correction date in the state record: Jul 22, 2022

3280.76 Building Surfaces

“Located in the back Outdoor Play Space was a piece of wood with nails protruding from it, creating a puncture hazard for the children in care. In the Outdoor Play Space there was also a fence on the ground that had screws sticking out creating a puncture hazard to the children in care.”

Correction date in the state record: Jul 6, 2022

3280.26(c) Training regarding plan

“The files for Staff #1, #2, #3, #4, #5 and #6 did not contain documentation of receiving training regarding the emergency plan within the past 12 months.”

Correction date in the state record: Jul 22, 2022

3280.31(e) Age and training

“The files for Staff #1, #2, #3, #4, #5, and #6 lacked documentation of the annual 12 clock hours of child care training.”

Correction date in the state record: Jul 6, 2022

3280.32(a) Comply with CPSL

“Staff person #2, #3, #5, and #6 have not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Jul 22, 2022

3280.151(a) 12 months prior to service and every 24 months thereafter

“The file for Staff #1 contained a Health Assessment that was updated in an interval greater than 24 months.”

Correction date in the state record: Jul 9, 2022

3280.131(c) Completed or signed by physician, PA, or CRNP

“The health report for Child # 1 lacked a date by a physician, physician's assistant or a CRNP.”

Correction date in the state record: Jul 22, 2022

3280.131(b)(2)/3280.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

“The file for Child #4, a preschooler, did not contain a health report in the previous 12 months.”

Correction date in the state record: Aug 22, 2022

3280.124(e) Written emergency plan posted

“The facility lacked a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.”

Correction date in the state record: Jul 22, 2022

3280.124(c) Each child care space

“The emergency contact information was not present in the facility for Child #6 who was present and receiving care.”

Correction date in the state record: Jul 9, 2022

3280.123(a)(6)/3280.182(2) Admission date/Application, admission, withdrawal dates

“The Agreements for Child #1, #2, #3, #4, and #5 lacked the date of the child's admission.”

Correction date in the state record: Jul 9, 2022

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“The file for Staff #3 contained State Police Clearances and Child Abuse Clearances that were updated in an interval greater than 60 months. The file for Staff #5 lacked a current Child Abuse Clearance and lacked a FBI Clearance. The file for Staff #6 lacked a State Police Clearance.”

Correction date in the state record: Jul 22, 2022

3280.31(f) Age and training

“Staff person #4 and #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety topics.”

Correction date in the state record: Aug 27, 2022

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“The facility lacked documentation of monthly fire detection system testing.”

Correction date in the state record: Jul 6, 2022

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

“The Emergency Contact form in the file for Child #1 lacked written consent signed by a parent for emergency medical care.”

Correction date in the state record: Jul 9, 2022

3280.75(c) Has all items

“The first aid kit lacked soap and nonporous gloves.”

Correction date in the state record: Jul 6, 2022

3280.74 Emergency Numbers Posted

“The required emergency telephone numbers were not posted.”

Correction date in the state record: Jul 6, 2022

3280.66(a) Locked or inaccessible - in original container

“Located in the facility restroom was a plug in that was accessible to the children in care. In the kitchen on a low, accessible shelf was Microban labeled "Keep out of Reach of children".”

Correction date in the state record: Jul 6, 2022

3280.31(f) Age and training

“Staff person #4 and #6 have not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety topics.”

Correction date in the state record: Aug 28, 2022

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“The facility lacked documentation of monthly fire detection system testing.”

Correction date in the state record: Jul 6, 2022

3280.26(a)(6) Emergency plan

“The facility lacked documentation of conducting an annual emergency drill.”

Correction date in the state record: Jul 22, 2022

3280.192(5) Two written references

“The files for Staff #4 and #6 contained one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

Correction date in the state record: Jul 22, 2022

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

“The file for Child #3 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Jul 22, 2022

3280.178 Transportation First Aid Kit

“The transportation first aid kit located in the vehicle lacked gauze.”

Correction date in the state record: Jul 6, 2022

3280.151(a) 12 months prior to service and every 24 months thereafter

“The file for Staff #1 contained a Health Assessment that was updated in an interval greater than 24 months.”

Correction date in the state record: Jul 22, 2022

3280.131(b)(2)/3280.182(1) Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

“The file for Child #1, a preschooler, contained a health assessment that has not been updated on the last 12 months.”

Correction date in the state record: Jul 6, 2022

3280.124(b)(2) Physician name, address, phone

“The emergency contact for Child #5 lacked the telephone number of the child's physician.”

Correction date in the state record: Jul 6, 2022

3280.124(b)(1) Child's name, birth date

“The file for Child #4 contained emergency contact information which did not include the birth date of the child.”

Correction date in the state record: Jul 6, 2022

3280.124(a) Each child emergency contact person

“The Emergency Contact form for Child #4 did not contain the emergency contact name.”

Correction date in the state record: Jul 6, 2022

3280.123(a)(6)/3280.182(2) Admission date/Application, admission, withdrawal dates

“The Agreements for Child #1, #2, #3, #4, and #5 lacked the date of the child's admission.”

Correction date in the state record: Jul 6, 2022

3280.102(a) Clean and good repair

“A play house in the Outdoor Play Space was observed to have the roof removed and exposed screws creating a rough edge.”

Correction date in the state record: Jul 6, 2022

3280.76 Building Surfaces

“Located In the Outside Play Space there were large rocks, blocks, and overgrown weeds that were observed and posed a tripping hazard. Standing water was present on the children's play slide in the outdoor play space. In the facility kitchen many small insects, spiders and spider webs were observed on and around the sink area.”

Correction date in the state record: Jul 22, 2022

3280.75(c) Has all items

“The first aid kit lacked tweezers.”

Correction date in the state record: Jul 6, 2022

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“The file for Staff #3 contained State Police Clearances and Child Abuse Clearances that were updated in an interval greater than 60 months. The file for Staff #5 lacked a current Child Abuse Clearance and lacked a FBI Clearance. The file for Staff #6 lacked a State Police Clearance.”

Correction date in the state record: Jul 22, 2022

3280.32(a) Comply with CPSL

“Staff person #2, #3, #5, and #6 have not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).”

Correction date in the state record: Aug 27, 2022

3280.31(e) Age and training

“The files for Staff #1, #2, #3, #4, #5, and #6 lacked documentation of the annual 12 clock hours of child care training”

Correction date in the state record: Jul 6, 2022

3280.26(c) Training regarding plan

“The files for Staff #1, #2, #3, #4, #5 and #6 did not contain documentation of receiving training regarding the emergency plan within the past 12 months.”

Correction date in the state record: Jul 22, 2022

3280.131(a)(1) Initial health report for infant dated no more than 3 months

“The file for Child #2 (INFANT) had an initial health assessment dated more than 3 months prior to the first day of attendance at the facility.”

Correction date in the state record: Apr 14, 2022

3280.111(b) Posted in area used by parents

“The facility lacked a written plan of daily activities.”

Correction date in the state record: Apr 8, 2022

3280.192(2)(iii) Exp, educ., training at facility

“The files for staff persons #1, #2, #3 and #4 who have worked at the facility for more than 90 days, lacked documentation of training in the 10 required health and safety training topics following the outset or service at the facility .”

Correction date in the state record: Apr 14, 2022

3280.151(a) 12 months prior to service and every 24 months thereafter

“The last two health assessments in the file for Staff #1, #3 and #4 are dated more than 24 months apart.”

Correction date in the state record: Mar 17, 2022

3280.94(a)(1) Every 60 days

“Fire drills were not conducted every 60 days with the last documented fire drill dated 05/04/2021.”

Correction date in the state record: Apr 14, 2022

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“The most current Child Abuse Clearances in the file for Staff #3 are dated more than 60 months ago. The two most recent Child Abuse Clearances for Staff #2 were dated more than 60 months apart. The two most recent FBI and State Police Clearances for Staff #2 were dated more than 60 months apart.”

Correction date in the state record: Apr 14, 2022

3280.26(d) Plan posted

“A copy of the facility's current Emergency Plan was not posted in a conspicuous place.”

Correction date in the state record: Apr 8, 2022

3280.31(e) Age and training

“Staff Person #1, #2, #3 and #4 lacked documentation of a minimum of 12 hours of child care training.”

Correction date in the state record: Apr 8, 2022

3280.32(a)/3280.192(2)(iii) Comply with CPSL/Exp, educ., training at facility

“The last two mandated reporter trainings in the file for Staff #1 are dated more than 60 months apart. The most current Mandated Reporter Trainings in the file for Staff #2 and #3 are dated more than 60 months ago.”

Correction date in the state record: Apr 14, 2022

3280.105(a) Clean, age appropriate

“The facility's rest equipment lacked labels with the names of the specific children.”

Correction date in the state record: Mar 17, 2022

3280.131(a)(2) Initial health report for young toddler no more than 6 months

“The file for Child #3 (YT) had an initial health assessment dated more than 6 months prior to the first day of attendance at the facility.”

Correction date in the state record: Apr 14, 2022

3280.24(a) Availability of certificate of compliance and applicable regulations

“The operator had outdated regulations posted and had not provided parents with the information on how to access the regulations electronically.”

Correction date in the state record: Apr 13, 2022

3280.103 Small Toys and Objects

“It was observed that there was a bag of small, multicolored pom-poms accessible to children in the front room. The pom-poms, are less than 1 inch in diameter and pose a choking hazard to the children in the room who are still placing objects in their mouths.”

Correction date in the state record: Mar 17, 2022

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“Facility files lacked proof of purchase for the interconnected smoke detection system.”

Correction date in the state record: Mar 17, 2022

3280.131(e)(1) Exemption documentation from parent/guardian

“The immunization records of Child #1 (OT) and Child #4 (YT) lacked a yearly Influenza shot for 2021 with no Letter of Exemption in the File.”

Correction date in the state record: Apr 14, 2022