Ida Curet

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: Upon inspection of facility files, it was found that the rabies immunizations for pet dogs Hachi and Bear were expired as of 5.31.2025.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3290.123(b)/3290.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: Upon inspection of the children's files, it was found that a copy of the initial/subsequent agreement was not on file for Child #4. Further, it was found that the agreements on file for Child #4 were original copies, rather than copies.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Upon inspection of the children's files, it was found that the emergency contact information did not include the enrolling parents work address and work phone number for child #2 and Child #3 and Child # 4.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Upon inspection of the children's files, it was found that the emergency contact information did not include the complete address for release persons for child # 3.

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.

Regulation: 3290.124(e)/3290.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Upon inspection of children's files, it was found that for Child #2, the agreement and emergency contact forms had both been last reviewed/signed on 2.1.25. It was found that for Child #3, the agreement and emergency contact forms had both been last reviewed/signed on 3.6.25, and for Child #1, the agreement had last been reviewed/signed on 3.8.25. It was found that for child # 5 the emergency contact was completed and reviewed on 8.1.24 and again on 7.1.25, and the financial agreement was last dated 9.6.24 without an update.

Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3290.131(e)/3290.182(1)

Description: Immunization record/Initial and subsequent health assessments

Noncompliance Area: Upon inspection of the children's files, it was found that initial health report with date of 8.2.25 for child #4 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 7.21.22 for child #1 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 4.16.21 for child #3 was dated greater than 60 days following the first day of attendance at the facility.

Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. A child's record must contain initial and subsequent health reports.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The operator is not in compliance with the CPSL as the file for staff person # 1 contained a CHILDABUSE clearance that was dated [expired on 6.5.2020]. The facility had no record of an application for the updated clearance on file. (CORRECTED ON SITE). The file for staff person #1 did not update their mandated reporter training within 60 months. This is evidenced by mandated reporter training certificates dated 8.30.20 without an update

Correction Required: a 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. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff employee #1 must be removed from childcare position by close of business [effective 9.16.25]. All required clearances must be obtained before staff person#1 may resume a childcare position.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Upon inspection of the facility fire safety records, it was found that the following smoke alarm test dates exceeded the maximum of 30-days between required tests: 10.2.24/11.3 .24 [32d]; 12.1.24/1.04.25 [34d]; 2.01.25/3.04.25 [31d]; 4.1.2/5.2.25 [31d] ; 6.2.25. 7.3.25 [31d]; 7.3.25/8.4.25 [32d].

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 subsection (a) are met.

Regulation: 3290.117(c)

Description: Vet's certificate required

Noncompliance Area: The provider ( staff #1) presented an expired rabies immunization for pet canine (HACHI). The rabies immunization expired on 9/2023.

Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Regulation: 3290.131(d)(5)/3290.131(e)(1)

Description: Immunization record/Parent written verification from Doctor.

Noncompliance Area: The health assessment on file for child #2 did not include Hepatitis A vaccine.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The financial agreement on file for child #4 had a parent review date of 4.4.23 and reviewed again on 5.4.24 which was beyond the 6-month timeframe.

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Regulation: 3290.24(d)

Description: Emergency plan

Noncompliance Area: The facility did not have evidence of completing an annual emergency drill on file.

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

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: The provider (staff #1) tested the smoke detectors on 7/2/24 and then again on 8/4/24, which is greater than the allowable 30 days between testing dates.

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.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The Emergency contact form on file for Child #1 did not include the name, address, and phone number of the physician/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.

Regulation: 3290.124(b)(5)

Description: Information re: disability

Noncompliance Area: The Emergency contact form on file for child #1 did not include information on disability.

Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.