Fuentes Child Care

3290.123(a)(6) · An agreement shall specify the date of the child's admission.

Child #1 is missing the date of admission on the agreement form.

Corrected by Jul 17, 2025

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3290.123(a) · An agreement shall be signed by the operator and the parent.

Child #1's agreement is not signed by the operator.

Corrected by Jul 17, 2025

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3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Child #1 is missing the insurance policy number.

Corrected by Jul 21, 2025

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3290.94(a)(1) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

Operator has not conducted fire drills every 60 days.

Corrected by Jul 31, 2025

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3290.95(a)/3290.95(b) · 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.

The operator has not conducted fire system checks every 30 days, checks have not been conducted in 2025.

Corrected by Jul 31, 2025

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3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.

The facility does not have a policy to address continuity of operations.

Corrected by Aug 26, 2024

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3290.192(3) · 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.

Staff person #1 is missing a signed disclosure form.

Corrected by Aug 26, 2024

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3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Operator tested the fire alarm system on 6/26/24 and then again on 8/12/24 which is a span of 47 days, which exceeds the requirement of testing every 30 days.

Corrected by Aug 12, 2024

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3290.64(a) · 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.

On the outside play area, it was found that charcoal lighter fluid was accessible to children in care. In the upstairs bathroom, there was lysol and clorox wipes on the sink. Under the sink, the cabinet doors were open with additional toxics, such as cleaner, that were accessible to the children.

Corrected by Jul 10, 2023

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3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

The first aid kit was missing medical tape.

Corrected by Jul 10, 2023

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3290.102(a) · Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Bolts on the outside fence were uncovered and accessible to the children.

Corrected by Jul 10, 2023

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3290.123(a)(3) · 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).

The services provided section for child 3 did not address the services being provided at the daycare.

Corrected by Jul 10, 2023

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3290.182(5) · 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.

Children 1 and 2 did not have consent for minor first aid on file.

Corrected by Jul 10, 2023

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3290.94(a)(1) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.

The facility did a fire drill on 2/14/2023 and not again until 5/26/2023.

Corrected by Jul 10, 2023

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3290.95(a)/3290.95(b) · 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.

The fire alarm was tested on 5/26/2023 and again on 7/10/2023. As a result, there was more than 30 days between testing.

Corrected by Jul 10, 2023

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3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The facility did not have electronic access to regulations available to parents.

Corrected by Jul 14, 2023

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3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

The facility did not have an emergency drill documented.

Corrected by Jul 14, 2023

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3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Children 1-5 did not have the work information for the enrolling parent documented.

Corrected by Jul 14, 2022

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3290.123(a)(1)/3290.123(a)(2) · An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid.

Children 1 and 5 did not have the amount of the fee to be charged or the date on which the fee is to be paid.

Corrected by Jul 14, 2022

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3290.123(a)(3) · 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).

Child 1 did not have the services provided section filled out on the fee agreement.

Corrected by Jul 15, 2022

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3290.24(a)(5)/3290.24(b) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility.

The facility did not have a section in the plan on how to accommodate infants and toddlers in cases of emergency. The facility also did not have documented that they reviewed the plan annually.

Corrected by Jul 15, 2022

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3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

There was not a fire evacuation route posted in the basement.

Corrected by Jul 28, 2022

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3290.64(a) · 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.

Toxics were accessible in the bathroom. They were in an unlocked cabinet under the bathroom sink. The toxics were various cleaners, such as AJax and Windex.

Corrected by Jul 26, 2021

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3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

The first aid kit was missing scissors and soap.

Corrected by Jul 26, 2021

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3290.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

The facility did not have a thermometer in the refrigerator.

Corrected by Aug 1, 2021

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3290.111(a)/3290.111(b) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Facility did not have a daily activity schedule, nor was it posted.

Corrected by Aug 1, 2021

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3290.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

The facility does not have a parent handbook on file.

Corrected by Aug 13, 2021

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3290.123(a) · An agreement shall be signed by the operator and the parent.

Child 3 did not have a fee agreement on file.

Corrected by Aug 1, 2021

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3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Child 1 and 2 did not have health insurance information on file. As per provider, they do have health insurance.

Corrected by Aug 1, 2021

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3290.94(a)(5) · Evacuation routes are posted in a conspicuous location on each floor of the facility.

Evacuation routes were not posted in the basement and 2nd floor.

Corrected by Aug 1, 2021

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3290.95(a)/3290.95(b) · 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.

Provider did not have documentation on file for monthly testing for smoke detectors.

Corrected by Jul 26, 2021

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3290.24(a)(1)/3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

The facilities emergency plan did not have a lockdown section or an area that stated the accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

Corrected by Aug 1, 2021

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3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.

The emergency plan was not posted in a conspicuous location.

Corrected by Jul 26, 2021

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