Burgos Child Care

Regulation: 3290.123(a)(3)

Description: Services provided

Noncompliance Area: Child # 1 & # 2 have not had a child service report completed since being enrolled at the facility for over 6 months. Child # 1 has been enrolled since 2/22/25 and child # 2 has been enrolled since 1/15/25.

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).

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: Child # 2 has attended the facility since 1/15/25 and does not have a health assessment on file.

Correction Required: 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.

Regulation: 3290.151(a)(2)

Description: 12 months prior to service and every 24 months thereafter

Noncompliance Area: Facility staff #1 did not have a health assessment in over 24 months from 8/30/23 to 10/6/25.

Correction Required: 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.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Facility operator did not test the fire alarms in over 30 days from 1/6/25 to 2/6/25.

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.

Regulation: 3290.131(a)

Description: Within 60 days

Noncompliance Area: Child # 1 & # 2 did not have a health assessment on file until more than 60 days from time of enrollment. Child # 1 & child # 2 both started at facility on 2/5/24 and health assessments were not on file until 5/7/24 for both children.

Correction Required: 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.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Facility did not test the fire alarms in over 30 days from 9/10/24 through 10/11/24.

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.

Regulation: 3290.102(f)

Description: No hazardous toys/equipment

Noncompliance Area: At the time of the inspection, a Fisher Price Infant to Toddler rocker was observed in the home. This piece of equipment was deemed hazardous by the United States Consumer Product Safety Commission on 6/14/22 and cannot be used in the home.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility.

Regulation: 3290.135(a)(3)

Description: Disposable diapers

Noncompliance Area: At the time of the inspection, a diaper genie, which is not hands-free, was used for diapering.

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.

Regulation: 3290.165

Description: Menus

Noncompliance Area: At the time of the inspection, the operator admitted that she does not have a menu posted and does not discuss the menu with the parents.

Correction Required: The operator shall discuss the general menu plan with the parent so that the daily nutritional needs of the child can be met.

Regulation: 3290.182(7)

Description: Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file

Noncompliance Area: At the time of the inspection, an incident report was observed in the cubby of child #1. It showed an incident had occurred on 2/19/24 and there was no parent signature or documentation showing the incident report was provided to the parent the day of the injury. Also, the facility does not have a facility accident file where incident reports are stored.

Correction Required: A child's record must contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child's file.

Regulation: 3290.74(a)

Description: Requirements

Noncompliance Area: At the time of the inspection, there were water damage ceiling tiles throughout the bedrooms and bathroom located on the second floor.

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.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: At the time of the inspection, the manual monthly monitoring of the fire detection system was last documented as being conducted on 1/11/24 and not every 30 days as required.

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.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the initial inspection, the operator did not have a written policy which includes 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.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. The provider's written 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.

Regulation: 3290.32(a)/3290.192(3)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the initial inspection, household member #2 did not have the required clearances from Florida and has resided there in the previous 2 years.

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.