Grether Camilo

Regulation: 3290.102(f)/3290.105(a)

Description: No hazardous toys/equipment/Clean, age appropriate

Noncompliance Area: Facility has a pack n play with a princess blanket in it used by the children that has two holes in the side netting of the pack n play. Another facility pack n play had a 3-month-old infant in the pack n play at the time of the renewal inspection had a netting covering the top of the pack n play the operator stated was to make sure the infants sibling didn't throw objects in the pack n play while the infant was in the pack n play.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility. Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.11(e)(7)

Description: Emergency preparedness

Noncompliance Area: The emergency plan does not have continuity of operations listed in the plan.

Correction Required: Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)).

Regulation: 3290.133(3)

Description: Name on bottle

Noncompliance Area: There is Desitin cream for a child that does not have the child's name marked on the cream.

Correction Required: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container.

Regulation: 3290.166(4)

Description: Bottles labeled

Noncompliance Area: There are unlabeled bottles in the kitchen used by an infant at the facility.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.

Regulation: 3290.182(3)/3290.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: Child # 1 & 2 do not have signed consents for emergency medical acre and minor first aid.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3290.21(f)

Description: Photo ID

Noncompliance Area: Operator has a PA DL that expired 8/7/25.

Correction Required: A valid photo identification of the operator or designated staff person who is responsible for compliance with this chapter shall be provided to the agent of the Department at the time of inspection.

Regulation: 3290.32(a)/3290.192(4)

Description: Comply with CPSL/Required training

Noncompliance Area: Facility staff # 1,2 and 3 all have NSOR clearances on file that are more than 60 months old.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) Facility Person # 1,2,& 3 may not work in a childcare position at the facility.

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Child # 1 has not had a child service report completed in over 6 months since 4/26/23.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: Child # 2 does not have release persons designated or listed on their fee agreement.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: At the renewal inspection, staff person #1 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. It was completed on 10/2/23.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Staff persons shall complete any updates to the health and safety training by the required timeframes.

Regulation: 3290.22(a)

Description: Availability of certificate of compliance and applicable regulations

Noncompliance Area: During the inspection, the operator did not have a current copy of the certificate of compliance posted. The copy that was posted expired 1/2/22. There was also no instructions for contacting the appropriate regional child care office posted at the same location.

Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: During the inspection, the operator did not have documentation of completing emergency drills annually.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3290.64(c)

Description: Toxic plants not permitted

Noncompliance Area: During the inspection, a Pothos plant was observed in the childcare space.

Correction Required: Toxic plants are not permitted in a child care space.

Regulation: 3290.73(c)/3290.176

Description: Has all items/Transportation First Aid Kit

Noncompliance Area: During the inspection, soap was missing from the first aid kit in the Volkswagen used for transporting children.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During the inspection, the operator did not have smoke detectors that were interconnected and approved by a testing laboratory recognized by the Occupational Safety and Health Administration (OSHA) of the United States Department of Labor to test and certify smoke alarms.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.