Lina Guzman Michel

3280.32(a)/3280.192(4) · 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.

During the renewal inspection conducted on 9/25/2025 observed staff person #1's file included an expired National Sex Offender Registry (NSOR) verification. It is dated 12/20/2019.

Corrected by Oct 16, 2025

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3280.34(b)(5)/3280.192(2)(ii) · 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.

During the renewal inspection conducted on 9/25/2025 observed staff person #1's file did not include verification of child care experience and training prior to service at the facility.

Corrected by Oct 16, 2025

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3280.15(a)/3280.15(b) · (a) A certificate of compliance will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements of the Department of Labor and Industry in 34 Pa. Code § 403.23 (relating to child day care facilities) and under section 1016(c) of the act (62 P.S. §  1016(c)). The legal entity shall maintain ongoing compliance with the applicable requirements prescribed by the Department of Labor and Industry in 34 Pa. Code § 403.23 and under section 1016(c) of the act at all times following issuance of any certificate of compliance granted by the Department under this chapter.

During the renewal inspection conducted on 9/25/2025 observed the operator moved the childcare space to an additional room that was built behind the house. The operator did not obtain an updated certificate of occupancy that includes the new childcare space.

Corrected by Oct 16, 2025

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3280.131(b)/3280.131(b)(2) · The operator shall require the parent to provide an updated health report in accordance with the following schedules specified in §3280.131(b)(1-2) The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

During the renewal inspection conducted on 9/25/2025 observed child #1's last health report on file is expired. It is dated 4/2/2024.

Corrected by Oct 16, 2025

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3280.14/3280.20 · 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. Conditions at the facility may not pose a threat to the health or safety of the children.

During the renewal inspection conducted on 11/14/2024 observed the facility's emergency plan did not address continuity of operations.

Corrected by Nov 30, 2024

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3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Fire alarms were not tested at least once every 30 days. This is evidenced by the fire alarm tests logged on 12/22/22, 1/27/23 and 2/27/23, then 6/13/23 and 7/28/23, then 8/24/23 and 9/27/23.

Corrected by Sep 29, 2023

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3280.31(f) · Staff person #1 shall complete the required one-hour 2022 update to the health and safety training.

Staff person #1 completed the required one-hour 2022 update to the health and safety training after the 12/30/2022 deadline.

Corrected by Sep 28, 2023

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3280.26(f) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

A copy of the emergency plan on was not sent to the local municpality.

Corrected by Oct 11, 2022

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3280.124(b)(7) · 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.

The emergency contact form on file for child # 1 does not include the address for the release persons.

Corrected by Oct 11, 2022

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3280.131(d)(1)/3280.131(d)(7) · A health report shall include a review of the child's health history. A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

The health assessments on file for children # 1 and 2 do not include the children's health history or a statement that they are able to participate in child care.

Corrected by Oct 11, 2022

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3280.26(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.

The emergency plan on file at the facility does not include accommodations for infants, toddlers or children with special needs.

Corrected by Oct 11, 2022

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3280.95(a)/3280.95(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 primary staff person or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

The operator has not been completing fire alarm testing within a 30 day period and documenting it. The operator has an interconnected wireless fire detection system that is placed on each level of the facility but the operator does not have documentation on file to show the date of purchase or the date of installation of the system.

Corrected by Dec 20, 2021

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3280.24(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.

The operator does not have the regulations posted at the facility or how to access them electronically with instructions for contacting the appropriate regional child care office

Corrected by Dec 3, 2021

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