Angela Guerrero

Regulation: 3280.113(a)

Description: Supervised at all times

Noncompliance Area: During the time of the inspection at approximately 9:30am, there was not a qualified staff person caring for the child. A facility person was present at the facility at approximately 9:34am.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: Child #1 emergency contact does not include the release person's address.

Correction Required: 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.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: Staff person #1 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.6.23 and the updated health assessment was completed on 11.5.25.

Correction Required: 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3280.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: Child #2 and #3 emergency contacts do not contain signed parental consent for transportation, walking excursions, swimming and wading.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3280.32(a)/3280.191

Description: Comply with CPSL/Individual Records

Noncompliance Area: During the time of the inspection at approximately 9:30am, there was a person, alone, caring for a child, with no file or paperwork present at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). An individual record is required for each facility person.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: The NSOR clearance on file for staff person #1 expired on January 15, 2025. An updated clearance was not obtained and on file until November 24, 2025. The staff person worked during this time period. Documentation on file for facility person #2 did not include an updated NSOR certificate. The NSOR clearance on file for facility person #2 expired on January 16, 2025.

Correction Required: 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. Facility person #2 cannot be in the home during childcare hours until all updated clearances have been received.

Regulation: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the time of inspection, there was an electrical outlet accessible to children next to the sink. (Corrected on site)

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Regulation: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: Documentation shows that fire drills were not completed every 60 days. 12.20.24 - 2.20.25 (62 days) 6.20.25 - 8.20.25 (61 days) 8.20.25 - 10.20.25 (61 days)

Correction Required: Fire drills are conducted at least once every 60 days.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: Documentation shows that the fire detection system was not tested every 30 days. 12.20.24 - 1.20.25 (31 days) 3.20.25 - 4.20.25 (31 days) 5.20.25 - 6.20.25 (31 days) 7.20.25 - 8.20.25 (31 days 8.20.25 - 9.20.25 (31 days) 10.20.25 - 11.20.25 (31 days)

Correction Required: 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

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #1 did not have documentation of health insurance policy number on the emergency contact form.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Regulation: 3280.151(c)(3)

Description: Exam communicable disease

Noncompliance Area: More information is needed from a health care professional regarding the examination for communicable diseases for facility person #1.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Regulation: 3280.192(2)(ii)

Description: Exp, educ., training prior to facility

Noncompliance Area: Staff person #1 has documentation of a diploma that has not been translated or evaluated for equivalency.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: Child 2 did not have an up to date immunization summary with physical 11/2019.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.Information in a child's record shall be kept current by the operator.

Noncompliance Area: Child 2 and 3 did not have infant feeding statements provided by parents.

Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.

Noncompliance Area: Staff 1 did not have a high school diploma/GED on file to support qualifying as a primary staff person.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with childrenA facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Noncompliance Area: Provider does not remain with her primary group when dropping off at school. Children are left unsupervised outside the school building prior to the opening of school.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: Child 8, 11, and 13 were missing parent work information and designated release person address.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. 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.

Noncompliance Area: Child 6 did not have designated release person address nor copy of immunizations with 5/31/18 physical.

Correction Required: 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. A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: Child 10 and 11 did not have current physical on file including immunization record.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Noncompliance Area: Child 8 and 12 were missing current physicals. Child 8 has scheduled physical 1/4/19.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports.

Noncompliance Area: Child 5 did not have a current immunization record attached to 11/29/18 physical.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.A child's record must contain initial and subsequent health reports.

Noncompliance Area: Staff 1 did not have updated/current physical on file. Staff 2 observed cooking for the children did not have a physical with tb on file.

Correction Required: 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.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: Children are not supervised during boarding and exiting the vehicle when dropped off/picked up from school.

Correction Required: Children shall be supervised during boarding and exiting vehicles by an adult who remains outside the vehicle.

Noncompliance Area: Children 14 did not have a file on site; start date 12/13/18.

Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. Information in a child's record shall be kept current by the operator.

Noncompliance Area: Child 7, 9, 10, 11 did not have signed parental consent for emergency medical care and minor 1st aid.

Correction Required: 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.

Noncompliance Area: Staff 2 cook/facility person did not have 2 written non family references on file.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: No documentation of annual update to emergency plan on file. Staff 1 and 2 have no documentation of annual emergency plan training on file.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Noncompliance Area: When questioned about the names of children in primary group, Staff 1 cannot identify the children, note ratio by age.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: Soiled diapers were not placed in a hands free lined trashcan.

Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can.

Noncompliance Area: Upon arrival on 8/1/18 at 11:45am, staff 1 was outside with 6 children, ages 1 yr (YT) to 7 yr (YSA).

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at 3280.52(b). The required staff:child ratios must be maintained at all times.

Noncompliance Area: Upon arrival on 8/1/18 at 11:45am, Staff 1 was observed outside on the residential patio with 6 children. The area is not measured outdoor playspace as there are many hazards, toxics, and unsafe areas.

Correction Required: A facility shall provide outdoor or indoor play space to be used for large muscle activity which includes running, jumping, climbing and riding.

Noncompliance Area: Staff person #1 inappropriately disciplined child #1 by pulling on the child's ear.

Correction Required: A facility person may not use any form of physical punishment, including spanking a child.

Noncompliance Area: FACILITY PERSON 5 DID NOT HAVE PHYSICAL WITH TB RESULTS ON FILE. FACILITY PERSON 5 IS THE COOK AND WAS OBSERVED PREPARING MEALS FOR THE CHILDREN.

Correction Required: 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.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Noncompliance Area: FACILITY PERSON 5 DID NOT HAVE 2 WRITTEN REFERENCES ON FILE.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Noncompliance Area: STAFF 2, 3, 4 DID NOT HAVE INITIAL TRAINING REGARDING THE EMERGENCY DISASTER PLAN WITHIN 7 DAYS OF EMPLOYMENT.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: STAFF 2 DID NOT HAVE SIGNED DISCLOSURE AT START OF EMPLOYMENT. CHILD ABUSE AND STATE POLICE CLEARANCE WERE OBTAINED AND RETURNED. FBI CLEARANCE REQUESTED BUT NOT COMPLETE.

Correction Required: 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 # -- 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 #--- may not work in a child care position at the facility.

Noncompliance Area: STAFF 2 QUALIFED AS SECONDARY STAFF WAS OBSERVED ON THE OUTDOOR PLAY SPACE WITH 3 (THREE) CHILDREN WITHOUT SUPERVISION BY PRIMARY STAFF PERSON.

Correction Required: A primary staff person shall supervise the performance of a secondary staff person

Noncompliance Area: SANITIZING SOLUTION OF BLEACH AND WATER WAS NOT LABELED WITH CONTENTS.

Correction Required: 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.A training chair is not a flushing toilet. A training chair shall be emptied and sanitized after each use. An acceptable sanitizing solution is 1/4 cup of bleach combined with 1 gallon of water. A sanitizing solution shall be treated as a toxic.

Noncompliance Area: A CHILD WENT TO THE KITCHEN ON THE 1ST LEVEL OF THE HOME WITHOUT STAFF SUPERVISION.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. Children must be supervised at all times.

Noncompliance Area: NO ESTABLISHED PRIMARY GROUPS.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: STAFF 1 DID NOT HAVE 2 WRITTEN REFERENCES ON FILE.

Correction Required: A facility person`s record shall include two written, nonfamily references from individuals attesting to the person`s suitability to serve as a facility person

Noncompliance Area: STAFF 1 DID NOT HAVE EMERGENCY DISASTER PLAN TRAINING WITHIN 7 DAYS OF EMPLOYMENT. STAFF EMPLOYED 7/3/17.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. A facility person`s record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: NO POSTED EMERGENCY TRANSPO TO ER PLAN; NO EMERGENCY DISASTER PLAN POSTED IN CHILDCARE SPACE/COMMUNICATIONS BOARD.

Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. 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.

Noncompliance Area: SECONDARY STAFF PRESENT ALONE WITH THE CHILDREN. PRIMARY STAFF ON 1ST LEVEL OF FACILITY, UNABLE TO SEE/SUPERVISE SECONDARY STAFF.

Correction Required: A primary staff person shall supervise the performance of a secondary staff person

Noncompliance Area: UPON ARRIVAL, 1 STAFF PRESENT WITH 8 CHILDREN YT TO SA.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements at 3280.52(b). The required staff:child ratios must be maintained at all times.

Noncompliance Area: NO LID TO KITCHEN TRASHCAN.

Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles.