Renee Stevenson

3290.182(5) Consent for administration of minor first-aid required prior to admission

“At the time of the renewal inspection the certification representative observed that child #2 and #3 did not have signed parental consent for administration of minor first- aid procedures by facility staff.”

Correction date in the state record: Oct 3, 2025

3290.182(3) Consent for emergency medical care required prior to admission

“At the time of the renewal inspection the certification representative observed that child #2 and #3 did not have signed parental consent for emergency medical care.”

Correction date in the state record: Oct 3, 2025

3290.181(c) Emergency info/agreement updated 6 mos

“At the time of the renewal inspection the certification representative observed that the emergency contact for child #1 and child #3 and the agreement for child #2; had not been updated in the last 6 months.”

Correction date in the state record: Oct 3, 2025

3290.32(a) Comply with CPSL

“At the time of the renewal inspection the certification representative observed that staff #1 and household member #2 had an NSOR that was more than 60 months old.”

Correction date in the state record: Oct 3, 2025

3290.23 Compliance/Nondiscrimination

“At the time of the renewal inspection the certification representative observed that the facility did not complete the civil rights compliance questionnaire.”

Correction date in the state record: Oct 3, 2025

3290.31(f) Age and training

“At the time of the monitoring inspection the certification representative observed that staff #1 did not have 12 clock hours of childcare training.”

Correction date in the state record: Oct 3, 2025

3290.18 General Health and Safety

“Staff #1 was working with children and did not have a mandated reporter training dated within the last 60 months, on file at the facility.”

Correction date in the state record: May 15, 2025

3290.32(a) Comply with CPSL

“At the time of the allocated unannounced inspection the certification representative observed that staff #1 did not have documentation of the completion of mandated reporter training i the last 60 months. Staff #2 does not have an updated PA State Police clearance on file at the facility.”

Correction date in the state record: May 15, 2025

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

“At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include the address and of the individual designated by the parent to whom the child may be released.”

Correction date in the state record: Oct 11, 2024

3290.123(a)(6) Admission date

“At the time of the renewal inspection the certification representative observed that the agreement form for child #1, #2, and #3, did not specify the date of the child's admission.”

Correction date in the state record: Oct 11, 2024

3290.123(a)(5) Designated release persons

“At the time of the renewal inspection the certification representative observed that the agreement for child #1 did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Oct 11, 2024

3290.32(a) Comply with CPSL

“At the time of the renewal inspection the certification representative observed that household member #1 had a State police clearance (dated 4/2/19) and a child abuse clearance (date 3/26/19) that was more than 60 months old.”

Correction date in the state record: Oct 11, 2024

3290.24(b) Emergency plan

“At the time of the renewal inspection the certification representative observed that the operator did not have written documentation of the review of their emergency plan.”

Correction date in the state record: Oct 11, 2024

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of the renewal inspection the certification representative observed that the emergency contact form and agreement form for child #1, #2, and #3, had not been updated within the last 6 months.”

Correction date in the state record: Oct 11, 2024

3290.124(b)(2) Physician name, address, phone

“At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include the telephone number of the child's physician or source of medical care.”

Correction date in the state record: Oct 11, 2024

3290.131(e)(1)/3290.131(e)(2)(i) Parent written verification from Doctor./Religious belief/strong personal objection

“At the time of the renewal inspection the certification representative observed that child #3 did not have an influenza immunization in 2022 or 2023. No exemption letter was observed for child #3.”

Correction date in the state record: Oct 16, 2023

3290.123(a)/3290.123(b) Signed /Parent receives original

“At the time of the renewal inspection the certification representative observed that child #1, 2, 3, and 4 did not have a parent signed agreement on file.”

Correction date in the state record: Oct 16, 2023

3290.124(d) Written emergency plan posted

“At the time of the renewal inspection the certification representative observed that the facility did not have a written plan conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.”

Correction date in the state record: Oct 16, 2023

3290.124(e)/3290.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of the renewal inspection the certification representative observed that the emergency contact form for child #1, 2, 3, 4, and 5; that is used to capture the emergency contact information, had not been updated in the last 6-months.”

Correction date in the state record: Oct 16, 2023

3290.18 General Health and Safety

“At the time of the renewal inspection the certification representative observed that the facility did not have a written policy and procedure identifying the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. Also, the facility had an emergency plan that did not include all facility persons and their duties during an emergency. Also, the emergency plan did not outline the continuity of operations during and after an emergency. Staff #1 did not have the health and safety update training completed.”

Correction date in the state record: Oct 16, 2023

3290.123(a)(4) Arrival/departure times

“At the time of the renewal inspection the certification representative observed that the agreement for child #5 did not specify the child's arrival and departure times.”

Correction date in the state record: Oct 16, 2023

3290.151(a)(2) 12 months prior to service and every 24 months thereafter

“At the time of the renewal inspection the certification representative observed that the health assessment for the provider was not updated in the last 24-month period. The observed health assessment was dated 5/21/20.”

Correction date in the state record: Oct 16, 2023

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

“At the time of the renewal inspection the certification representative observed that the file for child #5 did not have a health report that was updated in the last 12 months. The observed health report was from 2019.”

Correction date in the state record: Sep 20, 2023

3290.182(5) Consent for administration of minor first-aid required prior to admission

“At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have signed parental consent for administration of minor first- aid procedures by facility staff.”

Correction date in the state record: Oct 16, 2023

3290.181(c) Emergency info/agreement updated 6 mos

“At the time of the renewal inspection the certification representative observed that the agreement for child #5 had not been updated in the last 6-months.”

Correction date in the state record: Oct 16, 2023

3290.24(a)(4) Contact when ended

“At the time of the renewal inspection the certification representative observed that the facility's emergency plan did not have a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.”

Correction date in the state record: Oct 16, 2023

3290.24(d) Emergency plan

“At the time of the renewal inspection the certification representative observed that the facility had not conducted an emergency drill in the last 12 months.”

Correction date in the state record: Oct 16, 2023

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

“At the time of the renewal inspection the certification representative observed that the facility did not have a posting for parents with instructions for contacting the appropriate regional childcare office posted at the same location.”

Correction date in the state record: Oct 16, 2023

3290.94(a)(5) Evacuation routes posted

“At the time of the renewal inspection the certification representative observed that the facility did not have evacuation routes posted.”

Correction date in the state record: Oct 16, 2023

3290.131(a) Within 60 days

“At the time of the renewal inspection the certification representative observed that the file for child #4 did not have health report. There was no date of admission in the file but there was an emergency contact form dated 10/31/2022.”

Correction date in the state record: Oct 16, 2023

3290.95(a) System in compliance

“At the time of the renewal inspection the certification representative observed that the smoke alarms in family child care homes were not interconnected, via hardwire, Bluetooth connectivity or any other means that allow for communication between smoke alarms.”

Correction date in the state record: Oct 16, 2023

3290.182(3) Consent for emergency medical care required prior to admission

“At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have signed parental consent for emergency medical care for the child.”

Correction date in the state record: Oct 16, 2023

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

“At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released and child #2, 4, and 5 did not include the address.”

Correction date in the state record: Oct 16, 2023

3290.124(b)(6) Insurance coverage information

“At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 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: Oct 16, 2023

3290.124(b)(2) Physician name, address, phone

“At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 did not include the name, address and telephone number of the child's physician or source of medical care.”

Correction date in the state record: Oct 16, 2023

3290.123(a)(6) Admission date

“At the time of the renewal inspection the certification representative observed that the agreement for child #5 did not specify the date of the child's admission.”

Correction date in the state record: Oct 16, 2023

3290.123(a)(5) Designated release persons

“At the time of the renewal inspection the certification representative observed that the agreement for child #5 did not specify the persons designated by a parent to whom the child may be released.”

Correction date in the state record: Oct 16, 2023

3290.131(c)/3290.131(d)(1) Written and signed by physician, PA, CRNP./Child's health history

“At the time of the renewal inspection the certification representative observed that child #1 and #2 did not have a complete health report from a physician, physician's assistant or a CRNP. The health record only included the immunization record.”

Correction date in the state record: Oct 16, 2023

3290.31(f)(4)(i)/3290.32(d) Age and training/Age and training

“At the time of the renewal inspection the certification representative observed that the provider did not have pediatric first-aid and pediatric CPR certification.”

Correction date in the state record: Oct 16, 2023

3290.107(c) No styrofoam

“At the time of the renewal inspection the certification representative observed the children at the facility eating lunch on Styrofoam plates.”

Correction date in the state record: Oct 16, 2023

3290.31(f)(4)(i) Age and training

“On date of inspection, operator did not have documented verification of competence of pediatric first-aid and CPR.”

Correction date in the state record: Apr 23, 2023

3290.182(1) Initial and subsequent health assessments

“On date of inspection, the following children did not have a required health assessment on file: Child #1, Child, #2, Child #3, Child #4 and Child #5.”

Correction date in the state record: Apr 21, 2023

3290.94(a)(1)/3290.95(a) Every 60 days/System in compliance

“On date of inspection, fire drills have not been conducted every 60 days. In addition, compliance of the fire detection devices could not be verified due to accommodations needed.”

Correction date in the state record: Aug 31, 2023

3290.74(a) Requirements

“On date of inspection, toys, play-equipment and furniture were dirty. The rear area before entering the bathroom contained cooking knives, scissors, equipment/appliances that were unsafe and accessible to the children.”

Correction date in the state record: Apr 23, 2023

3290.92(a)/3290.92(b) Portable space heaters/Space heater protective guards

“On date of inspection, a portable space heater was in use in the small childcare area. The manufacturer's operating instructions or local ordinance approval was not on fine.”

Correction date in the state record: Apr 4, 2023

3290.31(f) Age and training

“On date of inspection, operator did not have an annual minimum of 12 hrs. of training.”

Correction date in the state record: Jul 3, 2023

3290.113(a) Supervised at all times

“On date of inspection, the FCCH had in attendance 5 children that consisted of (3) preschool (1) older- toddler and (1) infant child in care. The operator routinely left the children alone for brief periods to answer the door, prepare meals and snacks. At times the infant was left to be supervised by her 3y.o. sister while the operator seemingly overwhelmed tried to complete task.”

Correction date in the state record: Aug 31, 2023