Karla M Vazquez

3290.166(3) · Disposable nursers shall be used for infants unless bottles are provided by the parent or unless a commercial dishwasher is used by the facility.

Child #1 had one bottle at the facility that is used twice a day and hand washed between feedings.

Corrected by Jan 5, 2026

View state record

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

The full Emergency Plan did not include details on continuity of operations/care.

Corrected by Jan 22, 2024

View state record

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 full Emergency Plan did not include how parents will be contacted when an emergency arises or how parents will be informed that the emergency has ended and instructions on how to be safely reunited with their children.

Corrected by Jan 22, 2024

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.

There was no documentation showing that the updated Emergency Plan was delivered to the local municipal office (only the county emergency management agency had received the plan).

Corrected by Jan 22, 2024

View state record

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 full Emergency Plan did not include details on accommodations of infants, toddlers and children with disabilities/chronic medical conditions. The full Emergency Plan did not include lockdown procedures.

Corrected by Jan 22, 2024

View state record

3290.24(b) · 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.

There was no documentation that the Emergency Plan was reviewed and updated annually by the provider/operator.

Corrected by Jan 22, 2024

View state record

3290.73(b)/3290.73(c) · A first-aid kit shall be inaccessible to children. 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 located in the backpack, was in a bin on the floor which was accessible to children. It did not have all required items and was missing scissors, gauze, and tape. (Corrected during the inspection)

Corrected by Feb 9, 2023

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 fire drill log at the facility showed that the system was not tested every 30 days between July - Aug. and between Aug. - Sept., 2022.

Corrected by Feb 20, 2023

View state record