Marielba Jaquezs Group Home Daycare

3280.124(d) · 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 was no Emergency Contact Form for Child #2 in the vehicle used to transport the child (Corrected on-site).

Corrected by Nov 25, 2025

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3280.131(d)(5)/3280.131(e)(2)(i) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. 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 health report for Child #1 did not include documentation of current immunizations according to the recommended schedule of the ACIP. There was no documentation of the 2nd dose of the Hep-A vaccine or a written, signed and dated exemption statement for the missing vaccine from the child's parent.

Corrected by Dec 1, 2025

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3280.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

There was no written feeding schedule from the parent of Child #1.

Corrected by Jan 30, 2025

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3280.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

The Emergency Contact Forms located in the van and in the Emergency Bag, were not copies of the most recently updated Emergency Contact Forms.

Corrected by Jan 30, 2025

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3280.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.

The refrigerator in the basement (containing food/drinks served to the children) did not have a thermometer in it.

Corrected by Dec 14, 2023

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3280.124(e) · A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

The written 911 transportation plan was not with the emergency contact forms in the emergency bag in the van used to transport children.

Corrected by Dec 14, 2023

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3280.131(e)(1) · 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 file for Child #1 did not include a complete, current immunization list. The following immunizations were not documented as being given according to the schedule recommended by the ACIP: Influenza, MMR, Varicella and Hep A There was no medical exemption statement from the physician or an acceptable exemption statement from the parent for these missing vaccines.

Corrected by Jan 8, 2024

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3280.151(a) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.

The file for Staff Person #1 did not contain a current health assessment conducted within 24 months of the last one, which was dated 11/26/21.

Corrected by Dec 29, 2023

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3280.94(a)(1) · The primary staff person 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 fire drill log did not show documentation of fire drills having been conducted every 60 days.

Corrected by Dec 14, 2023

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3280.94(a)(5) · The primary staff person 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 home.

Corrected by Dec 14, 2023

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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 fire drill log did not include documentation of the fire alarms having been tested every 30 days.

Corrected by Dec 31, 2023

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3280.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.

There were 2 pack-n-plays in the Young Toddler room that were not labeled for the use of a specific child.

Corrected by Dec 8, 2022

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3280.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

There were no individual feeding schedules provided by the parents giving specific formula and feeding schedules for the infants in care.

Corrected by Jan 17, 2022

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3280.26(a)(5)/3280.26(e) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions. The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures. The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

The Emergency Plan and Parent Letter explaining the emergency plan, did not include accommodations for infants, toddlers and children with disabilities or chronic medical conditions.

Corrected by Jan 7, 2022

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