Gonzalez Family Child Care

Regulation: 3280.102(a)/3280.135(b)

Description: Clean and good repair/Surfaces cleaned

Noncompliance Area: During the time of inspection, the diaper changing pad was ripped. The tears in the changing pad did not allow for proper sanitizing.

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. 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.

Regulation: 3280.123(a)(3)

Description: Services proceeded

Noncompliance Area: Child #2 had a child service report that was not dated. - Corrected on site

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 § 3280.124(f).

Regulation: 3280.123(b)/3280.182(8)

Description: Parent receives original/Copy of initial and subsequent agreements. Parent receives original.

Noncompliance Area: Child #1, #2, #3, #4, and #5 parents did not receive the original agreement.

Correction Required: A parent shall receive the original agreement. The facility shall retain a copy of the agreement. A child's record must contain a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement.

Regulation: 3280.124(f)/3280.181(c)

Description: Updated every 6 months/Emergency info/agreement updated 6 mos

Noncompliance Area: Child #1, #2, #3, #4, and #5 did not have documentation of the emergency contact updated in the past 6 months.

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 information. 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: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child #1, #2, #3, #4, and #5 did not have documentation of the financial agreement updated in the past 6 months.

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: 3280.65

Description: Protective Outlet Covers 5 yrs. or less

Noncompliance Area: During the time of inspection, 2 protective receptacle covers were not placed in electrical outlets. - Corrected on site

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

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: Documentation shows that the fire detection system was not tested every 30 days. 7.11.25 - 8.11.25 (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: 3280.52(c)

Description: Mixed age levels

Noncompliance Area: During the time of inspection, it was observed that a facility person was in the kitchen making lunch unable to supervise the children while the other facility person was observed caring for 7 children ages 1.5 through 4 years old.

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). TIERED LIS: 1. Facility will maintain ratio at all times. 7/9/2025 2. The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding ratio and supervision. The legal entity must receive DHS approval of the training content prior to scheduling the training. The legal entity must participate in training and subsequent TA visits. 7/30/2025 3. The Center Director will submit weekly staff schedules every Friday to the Central Region Bureau of Certification for a period of three months.

Regulation: 3280.66(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the time of inspection, it was observed that diaper rash ointment was next to the changing table accessible to children. - Corrected on site During the time of inspection, it was observed that diapering wipes were on the floor accessible to children. - Corrected on site

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: 3280.104

Description: High Chairs

Noncompliance Area: During the time of inspection, it was observed that the children were placed in highchairs that were not strapped. - Corrected on site.

Correction Required: High chairs shall have a wide base and a T-shaped safety strap.

Regulation: 3280.105(j)

Description: Prohibit items in crib

Noncompliance Area: During the time of inspection, it was observed that an infant was placed in a pack and play to sleep with a pacifier in their mouth that was attached to a clip. - Corrected on site

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Regulation: 3280.134(a)

Description: Child's hands washed

Noncompliance Area: During the time of inspection, it was observed that a child's hands were not washed after diapering. The child was then placed in a highchair for 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: 3280.152

Description: Adult Hygiene

Noncompliance Area: During the time of inspection, it was observed that a staff member did not wash their hands after diapering. The staff member then passed out lunch.

Correction Required: A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: Facility person #1 did not have documentation of a signed and dated disclosure statement. - Corrected on site.

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.

Regulation: 3280.52(c)

Description: Mixed age levels

Noncompliance Area: During the time of inspection, it was observed that a facility person was in the kitchen with the door closed making lunch while the other facility person was observed caring for 9 children ages 10months through 4 years old.

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).