Tracy Catherman

Regulation: 3290.131(a)/3290.182(1)

Description: Within 60 days/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection, the record for Child #2, #3, #4, and #5 did not contain an initial health assessment. The only health assessment on file was dated 11 months after the admission date for Child #1, #2, #3, #4, and #5.

Correction Required: 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. A child's record must contain initial and subsequent health reports.

Regulation: 3290.131(b)(1)

Description: Updated infant health report: every 6 months

Noncompliance Area: During the renewal inspection, the file for Child #1 did not contain an updated health assessment at least every six months.

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler.

Regulation: 3290.131(e)(2)(i)

Description: Religious belief/strong personal objection

Noncompliance Area: During the renewal inspection, the immunization record did not include the influenza vaccine for Child #1 and Child #2. The file for Child #1 and Child #2 did not include a statement of exemption from immunization written, signed and dated from the child's parent or guardian.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Noncompliance Area: During the renewal inspection, the Child Abuse Clearance (dated 7/28/15) and State Police Clearance (dated 7/23/15), for Staff #1, had not been updated within 60 months as required under the CPSL.

Correction Required: 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 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 10/24/18, the emergency contact for Child #1, Child #2 and Child #3 did not include the name, address and telephone number of the child's physician or source of medical care.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Noncompliance Area: During the renewal inspection on 10/24/18, the emergency contact for Child #1, Child #2, Child #3, Child #4 and Child #5 did not include health insurance coverage and/or policy number for the child under a family policy or Medical Assistance benefits.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Noncompliance Area: During the renewal inspection on 10/24/18, the emergency contact for Child #1 and Child #2 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: 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.