Veronica Rodriguez

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, the pack and plays were not labeled with the children's names. (Corrected on site)

Correction Required: 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: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Child #3 does not have an updated child service report within the past 6 months on file. The date of the last child service report on file is 10.21.24.

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: 3290.124(b)(4)/3290.182(3)

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

Noncompliance Area: Child #2 emergency contact information did not include 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: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1 emergency contact information did not include the release persons address.

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: 3290.24(d)

Description: Emergency plan

Noncompliance Area: During the time of inspection, there was no emergency drill on file at the facility.

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

Regulation: 3290.31(f)

Description: Age and training

Noncompliance Area: Staff person #1 does not have 12 clock hours of child care training.

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

Regulation: 3290.31(f)(4)(i)/3290.31(g)(10)

Description: Age and training/Health and Safety Training - Pediatric first aid/CPR

Noncompliance Area: Documentation for facility person #1 pediatric first aid/CPR training was not on file at the time of inspection.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation.

Regulation: 3290.32(a)

Description: Comply with CPSL

Noncompliance Area: Documentation on file for facility person #1, did not include an updated mandated reporter training. The mandated reporter training on file expired on 2.28.2025.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the time of inspection, disinfectant wipes were on the heating vent accessible to children. (Corrected on site)

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Regulation: 3290.64(c)

Description: Toxic plants not permitted

Noncompliance Area: During the time of inspection, a golden pothos plant was on the sink in the bathroom that the children use. (Corrected on site)

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

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: During the initial inspection, it was observed that were rose bushes with sharp thorns in the outdoor play space.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: During the time of inspection, it was observed that the smoke detector in the childcare space was not interconnected to the other smoke detectors in the facility. Documentation shows that the fire detection system was not tested every 30 days. 5.16.25 - 6.16.25 (31 days) 8.15.25 - 9.15.25 (31 days)

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: Child #1 did not have an updated child service report on file. Last child service report is dated 4.22.2024.

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: 3290.124(b)(4)/3290.182(3)

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

Noncompliance Area: Child #2 did not have signed parental consent for emergency medical care for the child on their emergency contact form.

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: 3290.124(e)

Description: Updated every 6 months

Noncompliance Area: Child #1, #2, and #3 did not have documentation of updated emergency contact information in a 6-month period on file.

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.