Gilrleny Deleon

Regulation: 3290.102(a)

Description: Clean and good repair

Noncompliance Area: On the outdoor play area, the swing set used by the children, had a round, netted swing seat that was soiled and had green mold/mildew on it. A broken, blue play equipment chain was on the ground under the climber. A broken goal net and broken, green chair was observed on top of a blue table in the fenced-in play area.

Correction Required: 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.

Regulation: 3290.103

Description: Small Toys and Objects

Noncompliance Area: An uncovered sand box on the play area used by toddlers, had standing water and loose, plastic sheets in it.

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.

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact form for Child #4 did not include the enrolling parent's work phone number.

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

Regulation: 3290.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact form for Child #3 did not include the address of the person designated by the parent to whom the child may be released.

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: 3290.131(b)(1)/3290.131(e)(1)

Description: Updated infant health report: every 6 months/Parent written verification from Doctor.

Noncompliance Area: The file for Child #2 did not include an updated health report and immunizations within 6 months from the last one dated 11/23/24 as required. There was no documentation of ongoing, current vaccines having been administered in accordance with the schedule recommended by the ACIP including doses of the following immunizations: Hep-B, Rotavirus, DTAP, HIB, Pneumococcal, Polio, MMR, Varicella, Hep-A.

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. 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.

Regulation: 3290.134(a)

Description: Child's hands washed

Noncompliance Area: Children's hands were not washed before eating lunch.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Regulation: 3290.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The parents of Children #1 and #2 had not updated their child's financial agreement every 6 months. The last parent update for both children was signed and dated 10/28/24.

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.

Regulation: 3290.31(a)(2)

Description: Age and training

Noncompliance Area: The Operator (Staff Person #1) did not have documentation of the completion of a high school diploma by the submission of the second renewal application. The foreign degree had not been evaluated by an approved agency for the translation and equivalence of U.S. Education system.

Correction Required: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.

Regulation: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: Cleaning materials and other toxic materials were observed to be accessible to children as follows: * Clorox wipes were located on the changing table * Bleach/Water sanitizing spray bottle was located on a low shelf of the changing table. * Hydrocortisol cream was in the pocket of a diaper bag located on a wooden shelf by the window. * Insect Repellant Spray was located on a low, green table in the play area outside. Cleaning materials were not properly labeled with its contents as follows: * A spray bottle labeled "Simple Green" with "Clorox" written on the side of the bottle, was not labeled with the ratio of bleach to water that was in the spray bottle.

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.

Regulation: 3290.75(a)

Description: No peeling paint or plaster

Noncompliance Area: A white, painted wall surface outside under the porch (accessible to children), had broken, splintering areas of wood, with peeling paint.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Regulation: 3290.94(a)(4)

Description: Hypothetical locations

Noncompliance Area: The fire drill log did not indicate that the hypothetical location of the fire was changed for each drill. The hypothetical location of the fire was listed as "living room" on all documented drills.

Correction Required: 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.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: The fire drill log did not document that the system was tested every 30 days or less as required from 6/1/25 to 7/30/25.

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 subsection (a) are met.