Lladelkis Brito Diaz

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed child #1's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

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

Regulation: 3280.124(f)/3280.181(c)

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

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed child #2 and #3's financial agreement was not reviewed/updated within the 6-month timeframe. Observed child #4's emergency contact information and financial agreement was not reviewed/updated within the 6-month timeframe.

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: 3280.31(e)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed staff person #2 did not obtain an annual 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed staff person #1 did not update their clearances every 60 months as evidenced by their FBI clearance on file dated 2/9/2021.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.

Regulation: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last fire drill conducted by the facility was on 9/30/2025 as that was the last fire drill documented.

Correction Required: Fire drills are conducted at least once every 60 days.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last manual testing of the fire detection system was dated 9/30/2025, which is not within the 30-day timeframe.

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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met

Regulation: 3280.14

Description: Pertinent Laws & Regulations

Noncompliance Area: On 5/8/2024, the Northeast Regional Office of OCDEL was notified by the Bureau of Workers' Compensation Compliance Department that the facility has not supplied the requested documentation of current Workers' Compensation Insurance as required.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall complete the steps as provided by the Bureau of Workers' Compensation Compliance Department to verify workers' compensation insurance.

Regulation: 3280.105(f)

Description: 2 feet apart

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the rest equipment during nap time was 1 foot apart.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3280.124(b)(4)/3280.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child # 1, #3, and #4's emergency contact information did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3280.131(b)(2)/3280.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #2's health assessment on file is not within the 12-month time frame. The health report on file is dated 12/29/2023.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed staff person #1's health assessment was not within the 24-month time frame. The health assessment on file is dated 3/31/2022.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #1, #2, #3, and #5's financial agreements were not within the 6-month time frame. They were dated 12/10/2023, 12/21/2023, 3/24/2024, and 8/23/2024.

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: 3280.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #3's record did not contain signed parental consent for transportation.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3280.34(b)(5)/3280.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed staff person #1's file included a foreign diploma. Additionally, staff person #1's file did not verification of child care experience and training prior to service at the facility.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the hot water temperature in the bathroom was 142° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.