Sunshines Day Care Center LLC

The FBI clearance for staff #1, dated 8/19/24, is a Department of Education clearance, not DHS.

Written verification of immunizations for child #2 is dated 7/11/25, which more than 60 days after the date of enrollment (see LIS code sheet). Written verification of immunizations for child #3 is dated 6/25/25, which is more than 60 days after the date of enrollment (see LIS code sheet). Written verification of immunizations for child #4 is dated 7/25/24, which is more than 60 days after the date of enrollment (see LIS code sheet).

The initial health assessment for child #2 is dated 7/11/25, which is more than 60 days after the date of enrollment (see LIS code sheet). The initial health assessment for child #3 is dated 6/25/25, which is more than 60 days after the date of enrollment (see LIS code sheet). The initial health assessment for child #4 is dated 7/25/25, which is more than 60 days after the date of enrollment (see LIS code sheet).

The fire safety training for staff #2 and #3 is dated 4/2/24, which is more than 12 months ago.

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

The agreement for child #2 does not include the amount of the fee to be charged per day or per week.

The records for child #3 and child #4 do not include a form to provide information to the family about the child's growth and development in the context of the services being provided.

The emergency contact information for child #1 does not include the release person's address or phone number.

Staff person #4 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric First Aid and CPR

Staff #2 and staff #3, do not have any hours of documented childcare training between 3/20/24 and 3/20/25. Staff person #4 has six hours of documented childcare training between 7/15/24 and 7/15/25.

Staff person #1 completed professional development listed in subsections (f)1-10 more than 90 days after their date of hire. The trainings were completed on 5/6/25 and 5/12/25 (See LIS code sheet)

Staff person #1 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).

The record for staff person #1 does not include an initial health assessment.

In the infant room, two outlets were each missing one outlet cover. One of the outlets was on the back, left side of the room near an exit door. The other outlet was between two Pack and Plays on the long wall.

The exit from the Rainbow Room to the lobby was obstructed by a Pack and Play.

At approximately 10:42AM it was observed that Staff person #1 was with a mixed group of 7 children (3 young toddler, 2 older toddlers, and 1 preschooler) in the main childcare space, while staff person #2 was heating up lunches in the office area. Leaving Staff Person #1 with a ratio of 1:7.

Upon interview with the operator, it was determined that the dismissal policies are not discussed with the enrolling parents.

Upon interview with the operator, it was determined that the enrolling parents never received written notification of the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

Staff persons #1 and #2 do not have documentation of current NSOR clearance. Staff person #2 does not have documentation of current Pennsylvania State Police, or DHS FBI clearances. (See LIS code sheet for DOH)

An unlabeled bottle containing a mixture Fabuloso and water was observed in the Star/Moon room.

Staff person #1 and staff person #2 lack a written report of initial health assessment, including the results of initial tuberculin skin tests or other medical documentation necessary to confirm freedom from communicable tuberculosis.

The facility lacked documentation showing that fire drills are conducted at least once every 60 days.

The facility lacked a documentation of testing of fire-detection system every 30 days.

Staff person #2 and did not have documentation of a high school diploma or a general educational development certificate and verification of 2 years of experience with children.

The agreements for child #1 and child #5 did not include services provided to the family and child.

The agreements for child #1, #3, #4, and #5 did not specify the child's date of admission.

Emergency contact information was not present for children #1-#5.

Child #1, #2, #3, #4, and #5 did not have signed parental consent for emergency medical care.

Child #1, #2, #3, #4, and #5 did not have signed parental consent for administration of medications or special dietary needs.

Child #1, #2, #3, #4, and #5 did not have signed parental consent for administration of minor first-aid procedures by facility staff.

File for staff person 2 lacked proof of child abuse clearance and lacked the first page of the disclosure statement.

The emergency plan did not provide a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.The emergency plan that did not provide a method for facility persons to inform parents that the emergency has ended and did not provide instruction as to how parents can safely be reunited with their children.

The infant room-sunshine room lacked a first aid kit.

The first-aid kit in the Star/moon room and rainbow room lacked soap in the first-aid kit.

Back right of outdoor fence lacked 1 bolt cover.

The toilet in the restroom lacked a hand washing sign, and the diapering station in the infant room lacked a handwashing sign.

The restroom lacked a waste receptacle.

The star/moon room, rainbow room, and sunshine room refrigerators all lacked thermometers.

The emergency plan did not provide a plan for accommodations for infants, toddlers, or children with chronic medical conditions.

Facility lacked documentation of proof of purchase of fire detection system.

Emergency plan did not address lock-down accommodations for shelter of children during an emergency.

Emergency plan did not specify evacuation of children to a location away from the facility premises.

The operator could not provide proof that a copy of the emergency plan and subsequent plan updates were sent to the local municipality and to the county emergency management agency.

The file for staff person 1 lacked the documentation needed to verify experience needed to qualify as the director. The file for staff person 1 lacked the proper documentation of experience needed to qualify as the director.

The file for staff person 2 lacked the documentation needed to verify education needed to qualify as group supervisor. The file for staff person 2 lacked any verification of education or experience needed to qualify for group supervisor.

Provider lacked posting and documentation of plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency.