Ivelisse Rodriguez

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.

The cabinet under the bathroom sink contained cleaning materials and air fresheners. There was no child lock on the cabinet, so the chemicals were accessible to children.

Corrected by Apr 6, 2026

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3290.65(d) · Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.

The trash can in the bathroom containing used tissues, was lidded but did not have a plastic liner/trash bag in it.

Corrected by Apr 6, 2026

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

The vehicle used to transport children did not have a copy of the written emergency transportation plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

Corrected by Apr 6, 2026

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3290.181(c)/3290.181(d) · 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record.

The Financial Agreement and Emergency Contact Form for Child #1 were not reviewed and updated by the parent, in the past 6 months.

Corrected by Apr 6, 2026

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3290.94(a)(4) · The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

The fire drill log did not have different hypothetical locations of the fire documented. Just the address of the facility was listed for each drill.

Corrected by Apr 6, 2026

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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 last documented emergency drill was conducted on 7/3/25, more than 12 months from the prior one dated 1/5/24.

Corrected by Apr 6, 2026

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3290.73(c)/3290.176 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

The first aid kit located in the van used to transport children, did not include tweezers.

Corrected by Mar 14, 2025

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

There was no copy of the 911 plan for emergency transportation and staffing provisions in the event of an emergency, located in the van used to transport children.

Corrected by Mar 14, 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 fire alarm in the basement was not connected to the other ones on the 1st and 2nd floors. The fire drill log did not have documentation showing that the fire alarms are being tested every 30 days or less.

Corrected by Apr 1, 2025

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3290.24(c) · The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

There was no documentation of annual emergency plan training conducted for Staff Person #1.

Corrected by Apr 9, 2024

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3290.72 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

There were no emergency telephone numbers to the nearest hospital, police dept., fire dept., ambulance and poison control center posted near the telephone at the facility.

Corrected by Apr 9, 2024

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3290.73(c)/3290.176 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

There were no tweezers in the first aid kit in the childcare space or in the first aid kit in the vehicle used to transport children.

Corrected by Apr 9, 2024

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

The 911 transportation plan identifying the means of transporting a child to emergency care and the facility staffing provisions, was not present in the van used to transport children.

Corrected by Apr 9, 2024

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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.

There was no documentation showing that the updated emergency plan had been delivered to the local municipal office and to the county EMA office.

Corrected by Apr 9, 2024

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3290.94(a)(1)/3290.94(a)(4) · 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 operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

The fire drill log did not document that fire drills had been conducted every 60 days or less. Fire drills documented on the log also did not have a hypothetical location of the fire rotated around the facility for each drill.

Corrected by May 19, 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.

The operator has not tested the smoke alarms every 30 days or less, as indicated on the fire drill log.

Corrected by May 19, 2024

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

Corrected by Mar 22, 2023

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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.

Hand Sanitizer and disinfectant cleaning materials at the parent sign-in area, were accessible to children at the facility.

Corrected by Mar 22, 2023

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

There was no written plan posted at the facility, identifying the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

Corrected by Mar 22, 2023

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3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

The file for Household Member #2 did not include the NSOR Clearance Results/certificate as required of all staff and household members.

Corrected by Mar 23, 2022

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3290.32(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.

Staff Person #1 does not have current Pediatric First Aid/CPR from an approved course and she is alone with the children in the evenings.

Corrected by Mar 25, 2022

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3290.73(c)/3290.176 · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

The First Aid Kit in the facility as well as the one in the vehicle, did not contain soap. The first aid kit in the vehicle also did not include a bottle of water.

Corrected by Feb 25, 2022

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3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.

There were no Release Persons listed on the financial agreements of any of the children, indicating who the child may be released to.

Corrected by Mar 25, 2022

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3290.124(c) · When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Copies of the Children's Emergency Contact Forms were not taken along on walking or riding excursions.

Corrected by Mar 25, 2022

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3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.

The facility did not have a written plan that identifies the means of transporting a child to emergency care and the staffing provisions in the event of an emergency posted, nor was there such a plan with the emergency contact forms that are taken outside on excursions.

Corrected by Mar 7, 2022

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3290.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c))

There was no proof of purchase for the fire system on file (corrected during inspection with a signed attestation form).

Corrected by Feb 22, 2022

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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.

There was no Emergency Drill documented as having occurred in the past year.

Corrected by Feb 25, 2022

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