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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Milagros Rosa
Philadelphia PA 19124 · License #CER-00245350 · Home-based · Family Child Care Home
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When they operate
Ages served
3290.31(f)(4)(i) · 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.
At the time of renewal inspection on 7/29/25, file of staff person #1 did not include verification that a certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) was renewed on or before the expiration of the most current certification from 6/26/23.
Corrected Corrected by Aug 29, 2025
Category: ratio. Marked corrected in the state record.
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 renewal inspection on 7/29/25, file of child #1 did not include child service report or an approved assessment report.
Corrected Corrected by Aug 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(4) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
At the time of renewal inspection on 7/29/25, fire drill log did not include the hypothetical locations of the fire.
Corrected Corrected by Jul 30, 2025
Category: recordkeeping. Marked corrected in the 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.
At the time of renewal inspection on 7/29/25, a written record that verifies that facility manually tested its smoke detectors at least once every 30 days was not observed.
Corrected Corrected by Jul 30, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
At the time of renewal inspection on 7/29/25, file of staff person #1 did not include verification that staff obtained an annual minimum of 12 clock hours of childcare training. Staff person #1 completed only 5.50 hours of childcare training.
Corrected Corrected by Aug 29, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.18/3290.76(a) · Conditions at the facility may not pose a threat to the health or safety of the children. If the facility is located in a residence, weapons and firearms shall be contained in a locked cabinet.
At the time of renewal inspection on 8/1/24, loaded gun was observed in an operator purse which was located in the living room from 11:30 AM to 1:15 PM. Children had access to the purse. In addition, baby shaken syndrome policy did not include signs of child maltreatment.
Corrected Corrected by Aug 1, 2024
Category: health medication. Marked corrected in the state record.
3290.131(a)/3290.182(1) · 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. A child's record must contain initial and subsequent health reports.
At the time of renewal inspection on 8/1/24, files of children #1 and #2 did not include an initial health report. Both children were enrolled in the facility for more than 60 days. See LIS.
Corrected Corrected by Aug 7, 2024
Category: health medication. Marked corrected in the state record.
3290.11(h)(2)/3290.11(h)(3) · At renewal, the legal entity shall submit clearances for each individual 18 years of age or older who resides in the child care facility at least 30 days in a calendar year if any of the following apply: Clearances are required for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year by the Department if an application for renewal is received following expiration of the current certificate of compliance.
At the time of renewal inspection on 8/1/24, file of household member #1 did not include current FBI clearance required by DHS. FBI clearance on file was from 7/11/18 and was more than 60 months old.
Corrected Corrected by Aug 15, 2024
Category: ratio. Marked corrected in the 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.
At the time of renewal inspection on 8/1/24 observed that emergency plan was not emailed to the local municipality and to the county emergency management agency.
Corrected Corrected by Aug 1, 2024
Category: physical safety. Marked corrected in the 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.
At the time of renewal inspection on 8/1/24 observed fire extinguishers in a kitchen area with the tag that expired in July 2023. An operator did not have interconnected smoke detectors.
Corrected Corrected by Aug 15, 2024
Category: recordkeeping. Marked corrected in the state record.
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 on 8/1/24 observed that emergency drill was not conducted annually and documented.
Corrected Corrected by Aug 1, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Upon review of the files, it was observed that Staff 1 only had proof of 9 hours of training out of the required 12 hours of training. Staff 1 was missing proof of 3 hours of training at the time of the inspection.
Corrected Corrected by Aug 25, 2023
Category: recordkeeping. Marked corrected in the state record.