Stephanie Dalbertos Day Care

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Staff #1 was observed working in direct care with children on 4/23/26 and did not update the NSOR clearance within the last 60 months as evidenced by the most recent NSOR dated 8/25/20. Household member #1 and #2 did not update their NSOR clearances within the last 60 months as evidenced by the most recent NSOR for both dated 8/25/20.

Correction Required: The CPSL was revised to include a requirement that all clearances be updated and on file at least every 60 months. The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Clearances are required for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year by the Department if an application for renewal is received following expiration of the current certificate of compliance. Staff Person #1 may not work in a childcare position at the facility. Household member #1 and #2 may not be present in the home while children are receiving care.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During the annual unannounced annual renewal on 4/23/26, the inspector observed that the family home had a new interconnected system made by the brand Eversafe-US. This brand is not an approved testing laboratory recognized by OSHA.

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: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Durning the annual unannounced renewal inspection on 4/30/25 the inspector found that child files #1, #2, and #3 were all missing current child service reports.

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: 3290.131(b)(2)/3290.182(1)

Description: Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

Noncompliance Area: A renewal inspection occurred at the facility. A review of child files was conducted. See the code sheet for the ages of children. Child #5 had a health reported dated for 2/6/23. The age of this child requires a yearly health report. At the time of the inspection a current health report regarding this child was not on file.

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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: A renewal inspection occurred at the facility. A review of the facility's fire system testing log was conducted. Regulation requires the fire safety system to be tested once at least every 30 days. The following tests did not occur at least every 30 days: 7/7/23 - 8/7/23 8/7/23 - 9/7/23 10/6/23 - 11/6/23 2/5/24 - 3/5/24.

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: 3290.31(g)

Description: Age and training

Noncompliance Area: A renewal inspection occurred at the facility. A review of staff files was conducted. Staff person #1 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Correction Required: Staff person #1 shall complete the required one-hour 2022 update to the health and safety training by 5/13/23.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: A renewal inspection occurred at the facility and a review of staff files was conducted. Staff # 1 had a state police clearance dated for 12/3/16 and this clearance was not updated until 12/5/21; a child abuse clearance dated for 12/6/16 and this clearance was not updated until 12/5/21; an FBI clearance dated for 12/5/16 and this clearance was not updated until 12/10/21; mandated reporter training dated for 1/20/17 and this training was not updated until 3/8/22. Household member # 2 had a state police clearance dated for 12/3/16 and this clearance was not updated until 12/5/21; a child abuse clearance dated for 12/12/16 and this clearance was not updated until 12/6/21; an FBI clearance dated for 12/5/16 and this clearance was not updated until 12/10/21. These clearances and mandated reporter training were not updated every 60 months per CPSL.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 CPSL requires all clearances and mandated reporter training to be updated every 60 months.