Ana Rosa Cabrera Fcch

3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -1 may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #-1 may not work in a child care position at the facility.

Certification rep reviewed staff #1 record and observed state police clearance in record expired; 5/30/19.

Corrected by May 14, 2025

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3290.151(a)(2) · 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.

Certification rep reviewed staff #1 record and observed physical examination form in record expired; date of last physical examination in record: 3/25/22.

Corrected by Apr 23, 2024

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

At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of baby shaken syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed. In addition, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster. At the time of renewal inspection, file of staff person #1 and #2 did not include health and safety 1 hour professional development training updates required by OCDEL within the prescribed timeframe which is by December 30, 2022.

Corrected by May 25, 2023

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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).

At the time of the inspection, there was no child service report including the Department's approved form to provide information to the family about the child's growth and development on file for child #1 and #3.

Corrected by May 25, 2023

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3290.124(b)(3) · Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

At the time of renewal inspection, emergency contact form of child #1, #2, #3, and #4 did not include the work address and/or phone number of the enrolling parent.

Corrected by May 25, 2023

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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.

At the time of the inspection, emergency contact information of child #2 did not include the address of the individual designated by the parent to whom the child may be released.

Corrected by May 25, 2023

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3290.124(e)/3290.181(c) · 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. 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.

At the time of renewal inspection, emergency contact information and agreement of child #1 had not been updated every 6 months as required.

Corrected by May 25, 2023

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3290.131(d)(5)/3290.131(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.

At the time of renewal inspection, immunization record of child #3 did not include influenza immunization recommended by ACIP in 2022. Last influenza shot was in 12/20/19 A letter of exemption was not observed in the file of child #3.

Corrected by May 25, 2023

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3290.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

At the time of renewal inspection, written statements giving the formula and feeding schedule for an infant was not obtained from the parents of the infant observed in the room.

Corrected by May 18, 2023

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3290.182(3)/3290.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

At the time of renewal inspection, a record of child #1 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

Corrected by May 25, 2023

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3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

At the time of renewal inspection, emergency plan did not include information about accommodations for infants and toddlers.

Corrected by May 11, 2023

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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.

At the time of renewal inspection documentation of smoke detector testing of every 30 days was not observed.

Corrected by May 11, 2023

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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.

At the time of renewal inspection, emergency drill was not conducted annually.

Corrected by May 7, 2022

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

At the time of renewal inspection file of staff person #2 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. Staff person #2 obtained 9 clock hours of child care training.

Corrected by May 7, 2022

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Staff person #1 must be removed from child care position by close of business.

At the time of renewal inspection, file of staff person #1 included child abuse clearance from 10/18/16 that was more than 60 months old and is not acceptable.

Corrected by Apr 29, 2022

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3290.124(e)/3290.181(c) · 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 informationA 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.

At the time of renewal inspection, emergency contact forma and agreement of child #1 and #2 were not updated every 6 months. Emergency contact form and agreement of child #1 was updated on 7/1/20, emergency contact form and agreement of child #2 on 9/14/21.

Corrected by Apr 28, 2022

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3290.182(3)/3290.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

During renewal inspection, a record of child #1 and #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

Corrected by Apr 28, 2022

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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.

At the time of renewal inspection, provider did not provide verification that the emergency plan was sent to the local municipality and to the county emergency management agency.

Corrected by May 7, 2022

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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.

At the time of renewal inspection, provider was not able to provide proof of purchase and date of purchase of smoke detectors.

Corrected by Apr 28, 2022

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