Ida Curet

3290.32(a)/3290.192(3) · a 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 operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff employee #1 must be removed from childcare position by close of business [effective 9.16.25]. All required clearances must be obtained before staff person#1 may resume a childcare position.

The operator is not in compliance with the CPSL as the file for staff person # 1 contained a CHILDABUSE clearance that was dated [expired on 6.5.2020]. The facility had no record of an application for the updated clearance on file. (CORRECTED ON SITE). The file for staff person #1 did not update their mandated reporter training within 60 months. This is evidenced by mandated reporter training certificates dated 8.30.20 without an update

Corrected by Sep 17, 2025

View state record

3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

Upon inspection of facility files, it was found that the rabies immunizations for pet dogs Hachi and Bear were expired as of 5.31.2025.

Corrected by Sep 20, 2025

View state record

3290.123(b)/3290.182(8) · A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Upon inspection of the children's files, it was found that a copy of the initial/subsequent agreement was not on file for Child #4. Further, it was found that the agreements on file for Child #4 were original copies, rather than copies.

Corrected by Sep 17, 2025

View state record

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

Upon inspection of the children's files, it was found that the emergency contact information did not include the enrolling parents work address and work phone number for child #2 and Child #3 and Child # 4.

Corrected by Sep 17, 2025

View state record

3290.124(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.

Upon inspection of the children's files, it was found that the emergency contact information did not include the complete address for release persons for child # 3.

Corrected by Sep 17, 2025

View state record

3290.124(e)/3290.181(c) · 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.

Upon inspection of children's files, it was found that for Child #2, the agreement and emergency contact forms had both been last reviewed/signed on 2.1.25. It was found that for Child #3, the agreement and emergency contact forms had both been last reviewed/signed on 3.6.25, and for Child #1, the agreement had last been reviewed/signed on 3.8.25. It was found that for child # 5 the emergency contact was completed and reviewed on 8.1.24 and again on 7.1.25, and the financial agreement was last dated 9.6.24 without an update.

Corrected by Sep 18, 2025

View state record

3290.131(e)/3290.182(1) · The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. A child's record must contain initial and subsequent health reports.

Upon inspection of the children's files, it was found that initial health report with date of 8.2.25 for child #4 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 7.21.22 for child #1 was dated greater than 60 days following the first day of attendance at the facility. It was found that initial health report with date of 4.16.21 for child #3 was dated greater than 60 days following the first day of attendance at the facility.

Corrected by Sep 18, 2025

View state record

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 subsection (a) are met.

Upon inspection of the facility fire safety records, it was found that the following smoke alarm test dates exceeded the maximum of 30-days between required tests: 10.2.24/11.3 .24 [32d]; 12.1.24/1.04.25 [34d]; 2.01.25/3.04.25 [31d]; 4.1.2/5.2.25 [31d] ; 6.2.25. 7.3.25 [31d]; 7.3.25/8.4.25 [32d].

Corrected by Sep 18, 2025

View state record

3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.

The provider ( staff #1) presented an expired rabies immunization for pet canine (HACHI). The rabies immunization expired on 9/2023.

Corrected by Sep 6, 2024

View state record

3290.131(d)(5)/3290.131(e)(1) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP.

The health assessment on file for child #2 did not include Hepatitis A vaccine.

Corrected by Sep 6, 2024

View state record

3290.181(c) · 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.

The financial agreement on file for child #4 had a parent review date of 4.4.23 and reviewed again on 5.4.24 which was beyond the 6-month timeframe.

Corrected by Sep 6, 2024

View state record

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 provider (staff #1) tested the smoke detectors on 7/2/24 and then again on 8/4/24, which is greater than the allowable 30 days between testing dates.

Corrected by Sep 6, 2024

View state record

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 evidence of completing an annual emergency drill on file.

Corrected by Sep 6, 2024

View state record

3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

The Emergency contact form on file for Child #1 did not include the name, address, and phone number of the physician/medical care.

Corrected by Aug 28, 2023

View state record

3290.124(b)(5) · Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation.

The Emergency contact form on file for child #1 did not include information on disability.

Corrected by Aug 28, 2023

View state record

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.

The Emergency contact form on file for child #1 did not include health coverage information and policy number.

Corrected by Aug 25, 2023

View state record

3290.131(b)(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.

The file for child #1 and child #5 did not include an updated health report. The last health report for child #1 had a date of 4/19/21, The last health report for child #5 had a date of 11/19/21,

Corrected by Aug 25, 2023

View state record

3290.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

The health report for child #1 did not include information about the influenza vaccine in 2022.

Corrected by Aug 25, 2023

View state record

3290.131(e)(2)(i) · Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

The file for child #1 does not have documentation of receiving the influenza vaccination or an exemption from immunization letter for religious belief or strong personal objection equated to a religious belief written, signed and dated from the child's parent or guardian in the child's record.

Corrected by Aug 25, 2023

View state record

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.

The provider (staff #1) tested the smoke detectors on 3/8/2023 and then again on 5/10/23, which is greater than the allowable 30 days between testing periods. The provider did not document the month of April 2023 smoke detector testing on the log (corrected during inspection).

Corrected by Aug 28, 2023

View state record

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

It was observed that the operator did not have documentation to support that an emergency drill was conducted annually.

Corrected by Aug 28, 2023

View state record

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

Providers did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.

Corrected by Aug 23, 2022

View state record

3290.24(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

It was observed that the facility's emergency plan did not contain a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

Corrected by Aug 23, 2022

View state record

3290.131(b)(1) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler

The file for child #2 contained a health report dated 7/1/21. An updated health report was not obtained every 6 months.

Corrected by Sep 2, 2022

View state record

3290.131(d)(7) · 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 heath report provided for Child #2 did not have statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Corrected by Aug 23, 2022

View state record

3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

It was observed that the emergency plan on file did not include accommodations for infants, toddler, children with disabilities and children with chronic conditions.

Corrected by Aug 23, 2022

View state record

3290.24(g) · 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.

It was observed that the operator did not send a copy of the emergency plan updates to the local municipality and county emergency management agency.

Corrected by Aug 26, 2022

View state record

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

It was observed that the operator did not have documentation to support that an emergency drill was conducted annually.

Corrected by Aug 19, 2022

View state record