Flora E Stoner Family Child Care Home

3290.94(a)(1) Every 60 days

“The facility was observed to have a fire drill log that documented a fire drill had not been conducted at least once every 60 days. This was evidenced by a log illustrating a drill on February 6, 2026, but did not have another drill logged as of April 22, 2026, a period of 75 days.”

Correction date in the state record: Apr 22, 2026

3290.124(b)(3) Parent home/work address, phone

“The file for child #1 was observed to contain an emergency contact form that lacked the enrolling parents address.”

Correction date in the state record: Oct 22, 2025

3290.124(b)(7) Name/address/phone release person

“The file for child #1 was observed to contain an emergency contact form that lacked to include the telephone number of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Oct 22, 2025

3290.131(c) Written and signed by physician, PA, CRNP.

“The file for child #2 was observed to contain a health report that lacked the date of the physician's signature.”

Correction date in the state record: Oct 22, 2025

3290.124(b)(5) Information re: disability

“The files for children #1 and #2 were observed to contain emergency contact forms that failed to include information on the child's special needs (if any), as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.”

Correction date in the state record: Oct 15, 2024

3290.131(b)(2)/3290.181(c) Updated toddler/preschool health report: every 12 months/Emergency info/agreement updated 6 mos

“The file for child #2 was observed to lack a health report that was updated every 12 months as evidenced by a health report dated 08/31/23 present in the file.”

Correction date in the state record: Jan 21, 2025

3290.192(3) CPSL information

“The files for individuals #1 and #2 were observed to lack a copy of the disclosure statement.”

Correction date in the state record: Oct 22, 2024

3290.123(a)(2) Date fee to be paid

“The file for child #1 was observed to contain an agreement that failed to specify the date on which the fee is to be paid.”

Correction date in the state record: Oct 15, 2024

3290.123(a)(4) Arrival/departure times

“The file for child #1 was observed to contain an agreement that failed to specify the child's arrival and departure times.”

Correction date in the state record: Oct 15, 2024

3290.123(a)(1) Amount of fee

“The file for child #1 was observed to contain an agreement that failed to specify the amount of the fee to be charged per day or per week.”

Correction date in the state record: Jan 21, 2025

3290.124(b)(3) Parent home/work address, phone

“The file for child #1 was observed to contain an emergency contact form that failed to include the home and work addresses and telephone numbers of the enrolling parent.”

Correction date in the state record: Oct 15, 2024

3290.123(a)(3) Services provided

“The file for Child #1 contained a Child Service Report that was not dated; therefore, timeliness of the review could not be determined. Child #1 has been enrolled for more than 6 months.”

Correction date in the state record: Oct 30, 2023

3290.123(a)/3290.123(a)(3) Signed /Services provided

“The file for Child #2 contained a Child Service Report that was not signed by any party.”

Correction date in the state record: Oct 30, 2023

3290.131(d)(5)/3290.131(e)(3) Immunization record/Dismissal policy

“The files for Children #2, #3, and #4 did not contain immunization records verifying their immunization status is in accordance with the ACIP recommendations, as none of the children had documentation on file of receiving a flu immunization in the year 2022.”

Correction date in the state record: Dec 23, 2023

3290.124(b)(5) Information re: disability

“The file for child #2, & #3 was observed to contain an emergency form that did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.”

Correction date in the state record: Dec 21, 2022

3290.182(4)/3290.182(5) Consent for administration of medications or special dietary needs/Consent for administration of minor first-aid required prior to admission

“The file for child #3 was observed to lack signed parental consent for administration of medications or special dietary needs.The file for child #3, was observed to lack signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.”

Correction date in the state record: Dec 21, 2022

3290.131(e) Immunization record

“The file for child #2 was observed to lack written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP obtained within 60 days following the first day of attendance at the facility.”

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

“The file for child #4 was observed not to have on file a valid health report upon reinstatement of this regulation on 1/6/2022. This is evidenced by there not being an updated health report obtained after 1/14/2021 until 9/26/2022.”

3290.131(a)/3290.182(1) Within 60 days/Initial and subsequent health assessments

“The file for child #2 was observed to lack a health report.”

3290.124(b)(7) Name/address/phone release person

“The file for child #1 was observed to contain an emergency form that lacked the name, address and telephone number of the individual designated by the parent to whom the child may be released. The file for Child #2 was observed to contain an emergency form that lacked the addresses of the individuals designated by the parent to whom the child may be released.”

3290.124(b)(6) Insurance coverage information

“The file for child #3 was observed to contain an emergency form that did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: Dec 21, 2022

3290.124(b)(4)/3290.182(3) Written consent/Consent for emergency medical care required prior to admission

“The file for child #3 was observed to contain an emergency form that lacked signed parental consent for emergency medical care for the child.”

Correction date in the state record: Dec 21, 2022

3290.123(a)(3) Services provided

“The files for children #1, #2, #3, #4 were observed to lack a Child Service Report.”

3290.18 General Health and Safety

“The facility was observed to have an emergency plan that lacked a statement regarding the continuity of operations in the event of an emergency at the facility.”

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

“It was observed that the facility did not provide the parent of each child in the facility with information on how to access the regulations electronically.”

Correction date in the state record: Jan 25, 2022

3290.192(3) CPSL information

“The file for Staff #1 did not have a signed disclosure statement.”

Correction date in the state record: Jan 25, 2022

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

“The most up to date Health Assessment form on file for Child #1 was observed to be greater than 12 months. This is evidenced by health assessment being dated for 10/2/18 and not again until 6/23/20.”

Correction date in the state record: Jan 25, 2022

3290.24(d) Emergency plan

“The facility Emergency drill log showed that the facility did not perform an emergency drill.”

Correction date in the state record: Jan 25, 2022

3290.24(a)(5) Emergency plan

“The facility's emergency plan was observed not to include accommodations of infant and toddlers, children with disabilities and children with chronic medical conditions.”

Correction date in the state record: Jan 25, 2022