Sunshine Nursery Daycare Center LLC

Upon inspection of personnel files, it was found that the operator is not in compliance with the CPSL as the file for facility person #1 (DOH see LIS code sheet) did not update their child abuse clearances and NSOR results within 60 months. This is evidenced by child abuse certificates dated 5/11/2020 and 6/20/2025 and NSOR results dated 12/30/19 and 4/4/2025. The file for facility persons #3, facility person #4, and facility person #6 (DOH see LIS code sheet) did not update their NSOR results within 60 months. This is evidenced by NSOR results for facility person #1 dated 12/30/19 and 3/26/2025 and NSOR results for facility person #4 dated 3/10/20 and 4/18/25 and NSOR results for facility person # 6 dated 3/10/20 and 3/26/25.

Upon inspection of personnel files, it was found that Emergency plan training was not conducted annually. The files for facility persons #1, #3, #4, #5 #6 and facility person # 7 included documentation of emergency plan training on 5.3.24 with an update on 6.1.25.

Upon inspection of the first aid kit in the PreK (SACC) room, it was found that adhesive bandages were missing. (CORRECTED ON-SITE)

It was observed that the outdoor play surfacing was uneven and had at least 1-inch gaps creating trip hazards. The surfacing along the child play structure had several tiles which were severely uneven.

Upon inspection of the required documents to be on file at the facility, it was found that the parent emergency plan letter did not include provisions for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

Upon inspection of the required documents to be on file at the facility, it was found that the emergency plan was not sent to the local municipality.

Upon inspection of personnel files, it was found that fire safety training was not completed annually. The file for facility person #2 included documentation of fire safety training on 1.13.24 with an update on 3.13.25. The file for facility person #4 included documentation of fire safety training on 1.15.24 with an update on 4.16.25. The file for facility person #6 included documentation of fire safety training on 4.19.24 with an update on 8.21.25.

Upon inspection of personnel files, it was found that staff evaluations were not completed on an annual basis. The file for facility person #3 included documentation of staff evaluations on 3.13.24 and updated on 5.5.25. The file for facility person # 6 had an evaluation with a date of 1.17.25 and did not include documentation of prior year staff evaluation.

Upon inspection of the children's files, it was found that the agreements on file for Child #4 and Child #5, #3 were originals, rather than copies.

Upon inspection of personnel files, it was found that 12 hours of childcare training was not completed annually. The file for facility persons #4 and facility person #6 included documentation of 10.5 hours of training.

The file for Facility person #2 included a NSOR clearance result dated 8.5.2024 which was obtained after the 45 day provisional hire timeframe.

Upon inspection, the facility emergency plan was last reviewed by the operator on 8.31.23 beyond the annual time frame.

The file for facility person #1 did not have an updated health assessment completed within 24 months of their prior assessment. The file for facility person #1 contained health assessments dated 9/28/2021 and 10/02/2023.

Upon inspection, the operator did not have documentation of completing an annual emergency drill.

Facility person #1 tested the smoke detectors on 12.7.23 and 1.22.24, (46 DAYS), on 5.20.24 and 6.20.24, (31 DAYS), and again on 8.19.24 and 9.19.24 (31 DAYS), which is greater than the allowable 30 days between testing dates.

Upon inspection, a copy of the emergency plan was last sent to the local EMA on 8.30.23.

The file for Staff person #1 did not have an updated health assessment completed within 24 months of their prior assessment. The file for Staff person # 1 contained health assessments dated 1/16/2019 and 9/28/2021.

Upon inspection of the facility fire safety logs, it was found that a gap from 5.22.23 through 7.27 .23 existed in which no fire drill was logged. Therefore, the minimum of 60 days between required fire drills was exceeded.

Staff person #3 did not complete the require training update PA Health and Safety Update 2022 dated 5.4.2023 within the prescribed frame of December 30, 2022, as outlined in Announcement C-22-06.

The Toddler room classroom rug by the exit door was frayed along the edges and in need of repair.