Rossi F Burgos De Gutierrez
Quick Facts
Missing details such as transportation or rates? Suggest an update to help other families.
Reviews
Write a Review
Be the first to review this childcare provider. Write a review about Rossi F Burgos De Gutierrez. Let other families know what's great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
About the Provider
Hours of Operation
- Monday6:00 AM - 6:00 AM
- Tuesday6:00 AM - 6:00 AM
- Wednesday6:00 AM - 6:00 AM
- Thursday6:00 AM - 6:00 AM
- Friday6:00 AM - 6:00 AM
- Saturday 6:00 AM - 6:00 AM
- Sunday 6:00 AM - 6:00 AM
Inspection/Report History
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2025-09-12 | Renewal | 3290.103 - Small Toys and Objects | Compliant - Finalized |
|
Regulation: 3290.103 Description: Small Toys and Objects Noncompliance Area: During the renewal inspection 9/12/2025, it was observed that staff 1 gave child 2 whole grapes, which posed as a choking hazard. Correction Required: Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child 2 was finished with the grapes. |
|||
| 2025-09-12 | Renewal | 3290.121(a)/3290.121(b) - Review policies and procedures/Given parents in writing | Compliant - Finalized |
|
Regulation: 3290.121(a)/3290.121(b) Description: Review policies and procedures/Given parents in writing Noncompliance Area: The facility did not have a parent handbook on file. As a result, none of the policies for the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements were on file or reviewed with the parent. Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will print out parent handbook and give to currently enrolled parents. |
|||
| 2025-09-12 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: Child 1, who is preschool age, had a child service report last dated 09/24/2024, making it more than 6 months since the last update. Please see LIS for DOA and DOB. Correction Required: 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will update the child service report. |
|||
| 2024-09-24 | Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During the renewal inspection on 9/23/2024, it was observed that the facility did not have an operable interconnected smoke detector on the first floor of the facility. On 9/24/2024, certification representative contacted staff 1. Staff 1 stated that she did not have a new smoke detector installed yet. Certification representative asked her if she had children in care today. Staff 1 did admit to having children in care. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. Provider will facetime with certification representative to verify that an operable smoke detector is in place prior to resuming childcare. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Children will not be in care until a new smoke detector is installed on the first floor. Staff will facetime with certification representative when smoke detector is installed. |
|||
| 2024-09-23 | Renewal | 3290.105(a)/3290.166(4) - Clean, age appropriate/Bottles labeled | Non Compliant - Finalized |
|
Regulation: 3290.105(a)/3290.166(4) Description: Clean, age appropriate/Bottles labeled Noncompliance Area: It was observed that the pack and plays and infant bottles were not labeled. Correction Required: 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. Disposable nursers and bottles shall be labeled with the child's name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I labeled infant bottle and pack and plays. |
|||
| 2024-09-23 | Renewal | 3290.131(e) - Immunization record | Non Compliant - Finalized |
|
Regulation: 3290.131(e) Description: Immunization record Noncompliance Area: Child 1 did not have updated immunizations on file and she was enrolled at the facility for more than 60 days. Correction Required: The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will obtain an updated immunization record. |
|||
| 2024-09-23 | Renewal | 3290.173(a) - Age appropriate restraints | Non Compliant - Finalized |
|
Regulation: 3290.173(a) Description: Age appropriate restraints Noncompliance Area: The facility was using an expired toddler car seat. The car seat expired June of 2020. Correction Required: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Car seat was removed. |
|||
| 2024-09-23 | Renewal | 3290.18/3290.102(a) - General Health and Safety/Clean and good repair | Non Compliant - Finalized |
|
Regulation: 3290.18/3290.102(a) Description: General Health and Safety/Clean and good repair Noncompliance Area: It was observed that there were two big kitchen knives accessible to children in the kitchen. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Kitchen knives were locked away. |
|||
| 2024-09-23 | Renewal | 3290.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Non Compliant - Finalized |
|
Regulation: 3290.182(6) Description: Signed parental consent for transportation, walking excursions, swimming and wading Noncompliance Area: As per provider, when transporting the children, she uses the local school playground as she is picking up the children from school. She stated that this is for children 2-4. Upon a record review, it was found that children 2-4 do not have permission for walks and trips. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will obtain permission. |
|||
| 2024-09-23 | Renewal | 3290.64(a)/3290.103 - Locked or inaccessible - in original container/Small Toys and Objects | Non Compliant - Finalized |
|
Regulation: 3290.64(a)/3290.103 Description: Locked or inaccessible - in original container/Small Toys and Objects Noncompliance Area: Leading to the downstairs bathroom, there was laundry detergent accessible to the children, near the washer and dryer. In the downstairs bathroom, there were plastic bags accessible to the children, under the sink in an unlocked cabinet. 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. Toys and objects with a diameter of less than 1 inch, objects with removable parts that have a diameter of less than 1 inch, plastic bags and styrofoam objects may not be accessible to children who are still placing objects in their mouths. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Plastic bags were removed and laundry detergent was removed to a locked room. |
|||
| 2024-09-23 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Non Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During the renewal inspection on 9/23/2024, it was observed that the facility did not have an operable interconnected smoke detector on the first floor of the facility. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. Provider will facetime with certification representative to verify that an operable smoke detector is in place prior to resuming childcare. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Childcare will not occur until I get an operable smoke detector. |
|||
| 2023-09-27 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Regulation: 3290.123(a)(3) Description: Services provided Noncompliance Area: During renewal inspection conducted 9/27/2023, last child service report (CSR) on file for child #1 is dated 7/14/2022. Correction Required: 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will complete a CSR for child #1 and put it in the child's file. |
|||
| 2023-09-27 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
|
Regulation: 3290.131(b)(2) Description: Updated toddler/preschool health report: every 12 months Noncompliance Area: During renewal inspection conducted 9/27/2023, last health assessment on file for child #2 is dated 5/4/2022. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child #2 is scheduled for an appointment on 10/2/2023. I will obtain an updated health assessment from the parent. |
|||
| 2023-09-27 | Renewal | 3290.131(d)(5)/3290.131(e)(3) - Immunization record/Dismissal policy | Compliant - Finalized |
|
Regulation: 3290.131(d)(5)/3290.131(e)(3) Description: Immunization record/Dismissal policy Noncompliance Area: During renewal inspection conducted 9/27/2023, there was no record of influenza vaccine in child #1's file. There is no exemption on file. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. The facility shall implement dismissal policies in accordance with the Department of Health regulation in 28 Pa. Code § 27.77 (relating to immunization requirements for children in child care group settings). Child #1 will be dismissed from care by close of business September 27, 2023 until either the immunization record is updated, or a parent provides a written, signed exemption letter. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will speak with child #1's parent to inquire as to whether she gets the child vaccinated for flu or not. If they do, I will obtain an updated immunization schedule. If they do not, I will obtain a written exemption and place it in the child's file. |
|||
| 2023-09-27 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During renewal inspection conducted 9/27/2023, facility's emergency plan did not include continuity of operations. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The operator shall update the section of their emergency plan that must address continuity of operations. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will update the section of the emergency plan that addresses continuity of operations. |
|||
| 2023-09-27 | Renewal | 3290.21(f)/3290.172 - Photo ID/Age of Driver = 18 Yrs. | Compliant - Finalized |
|
Regulation: 3290.21(f)/3290.172 Description: Photo ID/Age of Driver = 18 Yrs. Noncompliance Area: During renewal inspection conducted 9/27/2023, facility person #1's photo ID expired on 9/5/2023. Facility person #1 also provides transportation and admits to providing transportation up to today. Correction Required: A valid photo identification of the operator or designated staff person who is responsible for compliance with this chapter shall be provided to the agent of the Department at the time of inspection. The operator of the vehicle shall be 18 years of age or older and shall have a valid operator's license. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Facility person #1's ID was renewed. |
|||
| 2023-09-27 | Renewal | 3290.31(f) - Age and training | Compliant - Finalized |
|
Regulation: 3290.31(f) Description: Age and training Noncompliance Area: During renewal inspection conducted 9/27/2023, facility person #1 completed 10 hours of child care training for the training year 12/19/2021-12/19/2022. Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Additional two (2) hours of training was obtained in 2023 to make up for missing hours for training year 12/19/2021-12/19/2022. These two (2) hours will not be counted toward training year 12/19/2022-12/19/2023. |
|||
| 2023-09-27 | Renewal | 3290.31(g) - Age and training | Compliant - Finalized |
|
Regulation: 3290.31(g) Description: Age and training Noncompliance Area: During renewal inspection conducted 9/27/2023, facility person #1 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022. Facility person #1 completed the required training on 7/27/2023. Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Required one-hour health and safety training was completed on 7/27/2023. |
|||
| 2023-09-27 | Renewal | 3290.65(c) - No insects or rodents | Compliant - Finalized |
|
Regulation: 3290.65(c) Description: No insects or rodents Noncompliance Area: During renewal inspection conducted 9/27/2023, two (2) cockroaches were observed to be crawling on the walls. Correction Required: Evidence of infestation of insects or rodents in the facility is not permitted. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will treat the facility for cockroaches. |
|||
| 2023-09-27 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
|
Regulation: 3290.69 Description: Heat Source Noncompliance Area: During renewal inspection conducted 9/27/2023, facility's stove was not equipped protective guards or knob covers and was accessible to children. Correction Required: Hot water pipes and other sources of heat exceeding 110° F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will install the splash guard/knob cover that I have for the stove and ensure that it is on when children are in care. |
|||
| 2023-09-27 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
|
Regulation: 3290.73(c) Description: Has all items Noncompliance Area: During renewal inspection conducted 9/27/2023, facility's first-aid kit in the facility did not have gloves. Facility's first-aid kit for transportation did not have soap. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will add gloves and soap to the first-aid kits. |
|||
| 2023-09-27 | Renewal | 3290.94(a)(4)/3290.94(a)(7) - Hypothetical locations/Participation | Compliant - Finalized |
|
Regulation: 3290.94(a)(4)/3290.94(a)(7) Description: Hypothetical locations/Participation Noncompliance Area: During renewal inspection conducted 9/27/2023, hypothetical location on fire drill log was listed as "home" and participating facility person(s) were not listed. Correction Required: 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. The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that facility persons and children in attendance participate in the fire drill. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I was confused and did not understand the meaning of hypothetical location. In the future, I will ensure that they hypothetical location is a room in the home and changes every time we conduct a drill. Additionally, I was confused by the facility person(s) and will write the names of the adults present in the facility when the drill occurs. |
|||
| 2022-09-15 | Renewal | 3290.111(b) - Posted in area used by parents | Compliant - Finalized |
|
Regulation: 3290.111(b) Description: Posted in area used by parents Noncompliance Area: During renewal inspection conducted 9/15/2022, facility did not have a written plan of daily activities and routines posted in a traffic area used by parents. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will post a written plan of daily activities and routines in a traffic area used by parents. |
|||
| 2022-09-15 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Regulation: 3290.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During renewal inspection conducted 9/15/2022, the following was missing from emergency contact form: Child #1: Parent's address and telephone number Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will get this information from parent today at pick-up and will fill in. |
|||
| 2022-09-15 | Renewal | 3290.124(c)/3290.176 - Excursions/Transportation First Aid Kit | Compliant - Finalized |
|
Regulation: 3290.124(c)/3290.176 Description: Excursions/Transportation First Aid Kit Noncompliance Area: During renewal inspection conducted 9/15/2022, emergency contact information was not in facility's vehicle or emergency bag. Operator reports that emergency contact information is not taken with facility staff during transportation. First-aid kit located in the vehicle was missing tweezers and scissors. Correction Required: 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.A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will add emergency contact information to facility's vehicle or emergency bag. Operator will add tweezers and scissors to first-aid kit located in the vehicle. |
|||
| 2022-09-15 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
|
Regulation: 3290.135(b) Description: Surfaces cleaned Noncompliance Area: During renewal inspection conducted 9/15/2022, diaper pad was covered in a cloth covering. Diaper pad was unable to be cleaned after each use. Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator removed cloth covering. |
|||
| 2022-09-15 | Renewal | 3290.18 - General Health and Safety | Compliant - Finalized |
|
Regulation: 3290.18 Description: General Health and Safety Noncompliance Area: During renewal inspection conducted 9/15/2022, facility did not develop a policy and procedure for Shaken Baby, Abusive Head Trauma, and Child Maltreatment. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Beginning April 29, 2022, all child care facilities must have a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy must include, but is not limited to: · Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; · Strategies for coping with a crying, fussing, or distraught child; and · Address the prevention and identification of child maltreatment. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Facility will develop a policy to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. The policy will include: · Recognition of potential signs and symptoms of shaken baby syndrome and abusive head trauma; · Strategies for coping with a crying, fussing, or distraught child; and · Address the prevention and identification of child maltreatment. Policy will be reviewed with all staff and documentation of training will be kept on file at the facility. Policy will be kept on file at the facility. |
|||
| 2022-09-15 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Regulation: 3290.181(c) Description: Emergency info/agreement updated 6 mos Noncompliance Area: During renewal inspection conducted 9/15/2022, the following emergency contact form and fee agreements were not updated within the past 6 months: Child #2: Last update was 3/6/2022. Child #3: Last update was 3/14/2022. Correction Required: 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will update these forms with the children's parent at next drop-off. |
|||
| 2022-09-15 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Regulation: 3290.32(a)/3290.192(3) Description: Comply with CPSL/CPSL information Noncompliance Area: During renewal inspection conducted 9/15/2022, a disclosure statement was not on file for Facility person #1 or facility person #2. 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 #1 and #2 may not work in a child care position at the facility until appropriate information is on file. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will comply with CPSL. Operator will obtain signed disclosure statements for Facility person #1 and #2 and keep on file at the facility. |
|||
| 2022-09-15 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
|
Regulation: 3290.65(d) Description: Contaminated trash in closed plastic-lined receptacle Noncompliance Area: During renewal inspection conducted 9/15/2022, trashcan located in the bathroom used by children did not have a lid. Trash was observed to have used tissues in it. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator will purchase a lid for the trashcan and will place on the trashcan in the bathroom. |
|||
| 2022-09-15 | Renewal | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: During renewal inspection conducted 9/15/2022, facility did not have proof of purchase on file for 10-year lithium ion battery-operated smoke detectors. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Operator filled out an Attestation statement and it will be kept on file at the facility. |
|||
| 2022-02-15 | Complaints- Legal Location | 3290.118 - Infant sleep position | Compliant - Finalized |
|
Regulation: 3290.118 Description: Infant sleep position Noncompliance Area: On unannounced inspection conducted on 2/15/2022, operator admitted to placing the infant child on her stomach to sleep. Correction Required: Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure that infants are placed on their backs to sleep. Provider will ensure there are no toys or sheets in the crib. Provider was provided a Safe Sleep flyer in Spanish which she reviewed. |
|||
| 2022-02-15 | Unannounced Monitoring | 3290.94(a)(1)/3290.94(a)(9) - Every 60 days/Written record | Compliant - Finalized |
|
Regulation: 3290.94(a)(1)/3290.94(a)(9) Description: Every 60 days/Written record Noncompliance Area: On unannounced inspection completed on 2/15/2022, fire drill log indicated last fire drill was held on 10/17/2021. The provider reports that last fire drill was held in December 2021 but did not provide a date. December's drill was not documented. Correction Required: The operator 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 operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Following unannounced inspection conducted on 2/15/2022, provider conducted fire drill on 2/17/2022 and provided updated fire drill log. |
|||
| 2022-02-15 | Unannounced Monitoring | 3290.95(a)/3290.95(b) - System in compliance/Operator or designated staff responsibility | Compliant - Finalized |
|
Regulation: 3290.95(a)/3290.95(b) Description: System in compliance/Operator or designated staff responsibility Noncompliance Area: On unannounced inspection completed on 2/15/2022, fire detection testing log indicated that last testing was completed on 11/17/2021. Provider reported that fire detection system was last tested in December 2021 but was not documented. 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Following unannounced inspection conducted on 2/15/2022, provider conducted fire detection testing on 2/15/2022 and provided updated fire drill log. |
|||
| 2021-09-27 | Renewal | 3290.24(a)(1) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(a)(1) Description: Emergency plan Noncompliance Area: During onsite renewal inspection on 9/27/21 cert rep reviewed the emergency plan. The plan did not include instructions for lock-down. Correction Required: The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will create a lock-down plan. |
|||
| 2021-09-27 | Renewal | 3290.24(a)(5) - Emergency plan | Compliant - Finalized |
|
Regulation: 3290.24(a)(5) Description: Emergency plan Noncompliance Area: During onsite renewal inspection on 9/27/21 cert rep reviewed that facility emergency plan. The emergency plan did not include provisions for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Correction Required: The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will create a plan for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions during an emergency. |
|||
| 2020-09-28 | Complaints- Legal Location | 3290.113(e) - Restraints prohibited | Compliant - Finalized |
|
Noncompliance Area: During a complaint investigation on 10/8/2020, staff 1 admitted to placing child 1 in a high chair for discipline purposes. Correction Required: A facility person may not restrain a child by using bonds, ties or straps to restrict a child's movement or by enclosing the child in a confined space, closet or locked room. The prohibition against restraining a child does not apply to the use of adaptive equipment prescribed for a child with special needs. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I won't use a high chair to restrict a child's movement. In the future, I will keep the child separate when he/she is misbehaving and contact the parents. |
|||
| 2020-09-28 | Complaints- Legal Location | 3290.121(a) - Review policies and procedures | Compliant - Finalized |
|
Noncompliance Area: During a complaint investigation, staff 1 admitted to not having a written policy that addressed dismissal policies. Correction Required: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will develop a dismissal policy. In the future, I will keep it onsite and communicate it to parents. |
|||
| 2020-09-08 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
|
Noncompliance Area: The thermometer in the refrigerator stated that the refrigerator was at least 60 degrees. Correction Required: 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will fix thermometer and maintain temperature at all times. |
|||
| 2020-09-08 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
|
Noncompliance Area: Child 1 did not have a fee amount on fee agreement. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I documented fee amount on fee agreement. In the future, I will have fee amount on agreement at all times. |
|||
| 2020-09-08 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: During the renewal, staff 1 did not have an updated child abuse clearance on file. The last child abuse clearance was dated 5/12/2015. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Person # 1 may not work in a child care position at the facility until the child abuse clearance is obtained. 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 until the child abuse clearance is obtained. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will not provide child care until the child abuse clearance is obtained. |
|||
| 2019-09-23 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
|
Noncompliance Area: Children 1 and 2 did not have updated immunization records on file. Child 1 was missing one shot of the DTAP and PCV13 immunization and child 2 was missing the Hep A immunization. There was no letter of exemption on file. Correction Required: 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain an updated immunization record or letter of exemption. In the future, she will keep up with immunizations in the future. |
|||
| 2018-09-24 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Noncompliance Area: Child 1, 2 and 4 did not have a child service report on file. Correction Required: 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child service repots have been completed for child 1, 2 and 4. In the future, I will complete SCR every six months. |
|||
| 2018-09-24 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: Child 2 and 4 did not have a health insurance name documented 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child 2 and 4 has completed insurance information on the emergency contact. In the future, emergency contact information will be checked for completeness. |
|||
| 2018-09-24 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: Children 1, 2 and 4 had out dated emergency contact forms and fee agreements. Child 1's emergency contact form and fee agreement was last updated 9/14/2017. Child 2 and 4's emergency contact form and fee agreement was last updated 2/28/2018. Children 3 and 5's previous emergency contact forms and fee agreements were dated 8/5/2017. While the current ones are up to date, more than 6 months passed between the updates. Correction Required: 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child 1, 2 and 4 has updated emergency contact and fee agreement. In the future, all fee agreements and emergency contact will be completed every 6 months. |
|||
| 2018-09-24 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
|
Noncompliance Area: Child 1's health assessment was last dated 8/15/2017. Child 1 is a young toddler. The health assessment is past the required 6 month update. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Child 1 has a completed physical. In the future, health assessment for infant and young toddler will be kept up to date. |
|||
| 2018-09-24 | Renewal | 3290.174(a) - Insured | Compliant - Finalized |
|
Noncompliance Area: The provider could not provide proof of insurance to the white SUV that she stated is used to transport children sometimes. Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) The SUV has insurance. In the future, I will ensure that insurance is up to date and accessible. |
|||
| 2018-09-24 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
|
Noncompliance Area: Staff 1 was not able to produce 12 hours of annual training during the annual renewal inspection. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I was not aware of the 12 hours of training. In the future, I will complete twelve hours of training. |
|||
| 2018-09-24 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: There was an uncovered outlet by the changing table. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Outlets has been replaced with covers that are more secure. In the future, I will ensure that outlets are covered. |
|||
| 2017-10-20 | Renewal | 3290.123(a)(5)/3290.124(b)(7) - Designated release persons/Name/address/phone release person | Compliant - Finalized |
|
Noncompliance Area: Children 1 and 2 do not have release persons listed on the fee agreement. Child 2 does not have release persons address listed on the emergency contact form. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. 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 2 no longer attends. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Children 2 is no longer at my facility daycare and children #1 still at the facility therefore, all information to release a child is added and updated on the fee agreement document and will keep all documents updated from now on. |
|||
| 2017-10-20 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
|
Noncompliance Area: Child 2- DOB - 4/18/15 has a health report on file that does not include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. Child 2 no longer attends. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) In the health report all documents were updated and signed as well as children are free from contagious or communicable disease. I will maintain all documents updated at all time. |
|||
| 2017-10-20 | Renewal | 3290.14 - Building Codes | Compliant - Finalized |
|
Noncompliance Area: Provider provides child care in the basement of the home and has a certificate of occupancy for the first floor only. Correction Required: A certificate of registration will not be granted by the Department until the legal entity provides a certificate of occupancy as proof of compliance with the applicable requirements in 34 Pa. Code 403.23 (relating to child day care facilities). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider has move day care to first floor since the certificate or occupancy is valid for the first floor. I will continue doing care for all the children on the first floor per now on in the future. |
|||
| 2017-10-20 | Renewal | 3290.166(4) - Bottles labeled | Compliant - Finalized |
|
Noncompliance Area: Inspector observed a baby bottle that was not labeled with the child's name. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Baby bottle are labeled , and I will make sure that stay label at all the time. |
|||
| 2017-10-20 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
|
Noncompliance Area: Inspector observed toxics (Clorox wipes and spay) in the unlocked bathroom cabinet. Toxics are accessible to children. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Bathroom cabinets were left empty and free from toxic products. All toxics were move to a secure area where children can't reach. In the future all products will be kept in a secure place where is out from kids. |
|||
| 2017-10-20 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
|
Noncompliance Area: Inspector observed food being cooked on the stove and the stove does not have a stove guard. Children were being cared for on the first floor. Children have access to the stove. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I add stove protector and in the future will kee stove protector an all the time to protect kids from stove danger. |
|||
| 2017-10-20 | Renewal | 3290.72 - Emergency Numbers Posted | Compliant - Finalized |
|
Noncompliance Area: Provider does not have the telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will post the telephone number if the nearest hospital, police department, fire department, ambulance and poison control center and will have it visible on the posted at all time and easy access when needed. |
|||
| 2017-10-20 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
|
Noncompliance Area: Provider did not conduct at least four fire drills in a year. Fire drills on file are dated 4/28/16 and 7/19/16. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I will maintain doing fire drills from now on, on at least five to six times a year. In the near future, I will keep up to date all fire drills paper. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.101(c)/3290.102(a) - Facilitate child development/Clean and good repair | Compliant - Finalized |
|
Noncompliance Area: Inspector obsered a sharp bolt sticking out of the door of the changing table. The play equipment observed by inspector did not facilitate the child`s emotional, cognitive, communicative, perceptual-motor, physical and social development Correction Required: Play equipment shall facilitate the child`s emotional, cognitive, communicative, perceptual-motor, physical and social development.Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) For the changing table new bolt were added. No sharp edge in any of the changing table or toy. She will have the necessary toys for the kids. She has wood Blocks, musical, educational, craft, color toys. Each toy will make them happy, help them communicate with others_learn while playing. She will maintain all toys clean and free from rough edges. In the future will buy new toys if necessary and will inspect changing table from sharp edges. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.24(a)/3290.24(f) - Emergency plan/Copy to county EMA | Compliant - Finalized |
|
Noncompliance Area: Facility does not have an emergency plan on file and therefore no emergency plan was sent to the county emergency management agency. Correction Required: The facility shall have an emergency plan.The operator shall send a copy of the emergency plan and subsequent plan updates to the county emergency management agency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I HAVE AN EMERGENCY PLAN AND THEY STAY WITH A COPY AT THE COUNTY EMERGENCY MANAGEMENT AND EVERYTHING IS UPDATED NOW. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
|
Noncompliance Area: Due to not having an emergeny plan, staff #1 and #2 do not have emergency plan traning 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I WILL REVIEW THE EMERGENCY PLAN ANNUALLY AND WILL KEEP UPDATE THE PLAN AS NEEDED AND WILL WRITE EACH DOCUMENT REVIEW FOR EMERGENCY PLAN. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: Staff #1 is a household member and also helps with child care. Staff #1 does not have a state police clearance on file, a signed disclosure and mandated reporter training on file. 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, madated reporter training and a copy of the completed clearance information required under the CPSL. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 COMPLETED ALL HER ASSIGMENT INCLUDING THE STATE POLICE CLEARANCE AND CHILD ABUSE CLEARANCE AND TRAINNG COPY OF CLEARANCE. I WILL MAINTAIN ALL RECORDSCLEARANCES UP TO DATE AT ALL TIME IN FACILITY. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: Inspector observed a missing protective outlet on the wall across from the laudry room and on the wall where the black couch is located. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I PUT A PROTELTIVE COVER TO ALL OUTLETS ON THE WALL AND ACROSS FROM LAUNDRY ROOM WHERE THE BLACK COUCH IS AND WILL MAINTAIN ALL OUTLETS AT ALL TIMES FOR CHILDREN UNDER FIVE YRS OLD. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.73(c) - Has all items | Compliant - Finalized |
|
Noncompliance Area: The first-aid kit is missing scissors and gloves. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) I ADD TO THE FIRST-AID KIT MISSING SUPPLIES. I ADDED SCISSORS AND GLOVES AND I WILL KEEP ALL ESSENTIALS NEEDED FOR A FIRST AID. IN THE FIRST-AID KIT WILL HAVE EVERYTHING NEEDED INSIDE AT ALL TIMES. |
|||
| 2017-06-13 | Allocated Unannounced Monitoring | 3290.74(a)/3290.75(a) - Requirements/No peeling paint or plaster | Compliant - Finalized |
|
Noncompliance Area: Inspector observed peeling paint on the wall by the bathroom, on the wall with the exit sign and on the wall when one first walks down the stairs into the basement to the right. Correction Required: 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.Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) PEELING PAINT ON THE WALL BY THE BATHROOM IS NEWLY PAINTED. ALL AREA IS KNIT AND CLEAN. I WILL KEEP EVETRYTHING CLEAN AT ALL TIME AND WILL CHECK THE WALL ALL THE TIME FOR PEELING PAINT. |
|||
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 18102
Considering Home Daycare?