Description: ROSSI F BURGOS DE GUTIERREZ is a Family Child Care Home in ALLENTOWN PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
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, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-09-28 | Complaints- Legal Location | 3290.113(e) - Restraints prohibited | Compliant - Finalized |
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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. |
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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. |
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| 2020-09-28 | Complaints- Legal Location | 3290.121(a) - Review policies and procedures | Compliant - Finalized |
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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. |
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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. |
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| 2020-09-08 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will fix thermometer and maintain temperature at all times. |
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| 2020-09-08 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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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. |
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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. |
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| 2020-09-08 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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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. |
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Provider Response: (Contact the State Licensing Office for more information.) I will not provide child care until the child abuse clearance is obtained. |
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| 2019-09-23 | Renewal | 3290.131(e)(1) - Parent written verification from Doctor. | Compliant - Finalized |
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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. |
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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. |
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| 2018-09-24 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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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). |
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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. |
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| 2018-09-24 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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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. |
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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. |
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| 2018-09-24 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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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. |
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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. |
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| 2018-09-24 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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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 |
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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. |
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| 2018-09-24 | Renewal | 3290.174(a) - Insured | Compliant - Finalized |
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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). |
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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. |
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| 2018-09-24 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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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. |
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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. |
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| 2018-09-24 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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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. |
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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. |
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| 2017-10-20 | Renewal | 3290.123(a)(5)/3290.124(b)(7) - Designated release persons/Name/address/phone release person | Compliant - Finalized |
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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. |
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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. |
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| 2017-10-20 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
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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. |
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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. |
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