Ana Valdez

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.

Documentation shows that the fire detection system was not tested every 30 days. 6.25.25 - 7.26.25 (31 days)

Corrected by Aug 28, 2025

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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.

A spray bottle containing a mixture of bleach and water was not labeled with the contents including the ratio of bleach to water for use as a sanitizer (corrected on-site).

Corrected by Mar 11, 2024

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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.

There were no copies of Emergency Contact Forms for the children in care, in the Go Bag taken on excursions.

Corrected by Mar 14, 2024

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3290.131(b)(1)/3290.131(d)(5) · The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

The file for Child #1 did not include an updated health report and immunizations within 6 months of the last one documented on 5/2/23, as required for children under the age of 2 years old.

Corrected by Mar 29, 2024

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3290.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

Child #1's bottle was not labeled with the child's name.

Corrected by Feb 8, 2022

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3290.24(a)(3)/3290.24(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. 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.

The facility's emergency plan does not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises and when it has ended to provide instruction as to how parents can safely be reunited with their children.

Corrected by Feb 20, 2022

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

Staff person #1's file did not contain previous State Police, Child Abuse, FBI clearances and previous Mandated Reporter training certificate.

Corrected by Feb 8, 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.

It was observed that Acetonide prescription cream and diaper cream were accessible to children on the diaper changing table (corrected during inspection).

Corrected by Feb 7, 2022

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3290.131(a)/3290.131(e)(4) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility shall comply with the annual immunization reporting requirements in accordance with the Department of Health regulation in 28 Pa. Code §27.77.

Child #2's file did not contain an initial health assessment and immunization records (start date 1/28/21).

Corrected by Feb 8, 2022

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3290.192(4) · A facility person's record shall include records of training required by the Department.

Staff person #1's file did not contain the previous Pediatric First-Aid and CPR training documentation.

Corrected by Feb 7, 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.

Evacuation routes were not posted on each floor of the facility (corrected during inspection).

Corrected by Feb 7, 2022

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3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

The letter to the parents explaining the emergency procedures did not include lock-down emergency procedures, a method to contact parents when an emergency arises and when it ends, and accommodations for infants and toddlers.

Corrected by Feb 20, 2022

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