Veronica Rodriguez

3290.31(f)(4)(i)/3290.31(g)(10) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation.

Documentation for facility person #1 pediatric first aid/CPR training was not on file at the time of inspection.

Corrected by Dec 1, 2025

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

Documentation on file for facility person #1, did not include an updated mandated reporter training. The mandated reporter training on file expired on 2.28.2025.

Corrected by Dec 1, 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.

During the time of inspection, disinfectant wipes were on the heating vent accessible to children. (Corrected on site)

Corrected by Dec 1, 2025

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3290.64(c) · Toxic plants are not permitted in a child care space.

During the time of inspection, a golden pothos plant was on the sink in the bathroom that the children use. (Corrected on site)

Corrected by Dec 1, 2025

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3290.74(a) · Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards.

During the initial inspection, it was observed that were rose bushes with sharp thorns in the outdoor play space.

Corrected by Dec 1, 2025

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3290.105(a) · Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

During the time of inspection, the pack and plays were not labeled with the children's names. (Corrected on site)

Corrected by Nov 14, 2025

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3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Child #3 does not have an updated child service report within the past 6 months on file. The date of the last child service report on file is 10.21.24.

Corrected by Dec 17, 2025

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3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Child #2 emergency contact information did not include written consent signed by a parent for emergency medical care.

Corrected by Dec 17, 2025

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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.

Child #1 emergency contact information did not include the release persons address.

Corrected by Dec 17, 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 subsection (a) are met.

During the time of inspection, it was observed that the smoke detector in the childcare space was not interconnected to the other smoke detectors in the facility. Documentation shows that the fire detection system was not tested every 30 days. 5.16.25 - 6.16.25 (31 days) 8.15.25 - 9.15.25 (31 days)

Corrected by Dec 1, 2025

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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.

During the time of inspection, there was no emergency drill on file at the facility.

Corrected by Dec 1, 2025

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3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Staff person #1 does not have 12 clock hours of child care training.

Corrected by Dec 1, 2025

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3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).

Child #1 did not have an updated child service report on file. Last child service report is dated 4.22.2024.

Corrected by Jan 31, 2025

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3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Child #2 did not have signed parental consent for emergency medical care for the child on their emergency contact form.

Corrected by Jan 24, 2025

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3290.124(e) · 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.

Child #1, #2, and #3 did not have documentation of updated emergency contact information in a 6-month period on file.

Corrected by Jan 31, 2025

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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.

Child #1, #2, and #3 did not have documentation of an updated financial agreement in a 6-month period on file.

Corrected by Jan 31, 2025

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