Lladelkis Brito Diaz

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed child #1's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent.

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

Regulation: 3280.124(f)/3280.181(c)

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

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed child #2 and #3's financial agreement was not reviewed/updated within the 6-month timeframe. Observed child #4's emergency contact information and financial agreement was not reviewed/updated within the 6-month timeframe.

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: 3280.31(e)

Description: Age and training

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed staff person #2 did not obtain an annual 12 clock hours of child care training.

Correction Required: A staff person shall obtain an annual 12 clock hours of child care training.

Regulation: 3280.32(a)/3280.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection conducted on 4/21/2026 observed staff person #1 did not update their clearances every 60 months as evidenced by their FBI clearance on file dated 2/9/2021.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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.

Regulation: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last fire drill conducted by the facility was on 9/30/2025 as that was the last fire drill documented.

Correction Required: Fire drills are conducted at least once every 60 days.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: During the Allocated Unannounced monitoring inspection conducted on 12/19/2025 observed the last manual testing of the fire detection system was dated 9/30/2025, which is not within the 30-day timeframe.

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: 3280.14

Description: Pertinent Laws & Regulations

Noncompliance Area: On 5/8/2024, the Northeast Regional Office of OCDEL was notified by the Bureau of Workers' Compensation Compliance Department that the facility has not supplied the requested documentation of current Workers' Compensation Insurance as required.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations. State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. The operator shall complete the steps as provided by the Bureau of Workers' Compensation Compliance Department to verify workers' compensation insurance.

Regulation: 3280.105(f)

Description: 2 feet apart

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the rest equipment during nap time was 1 foot apart.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3280.124(b)(4)/3280.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child # 1, #3, and #4's emergency contact information did not include the written consent signed by a parent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3280.131(b)(2)/3280.182(1)

Description: Toddler/preschool: updated health report every 12 months/Initial and subsequent health assessments

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #2's health assessment on file is not within the 12-month time frame. The health report on file is dated 12/29/2023.

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. A child's record must contain initial and subsequent health reports.

Regulation: 3280.151(a)/3280.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed staff person #1's health assessment was not within the 24-month time frame. The health assessment on file is dated 3/31/2022.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #1, #2, #3, and #5's financial agreements were not within the 6-month time frame. They were dated 12/10/2023, 12/21/2023, 3/24/2024, and 8/23/2024.

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: 3280.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed child #3's record did not contain signed parental consent for transportation.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3280.34(b)(5)/3280.192(2)(ii)

Description: HS/GED + 2 yrs/Exp, educ., training prior to facility

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed staff person #1's file included a foreign diploma. Additionally, staff person #1's file did not verification of child care experience and training prior to service at the facility.

Correction Required: A primary staff person shall have attained a high school diploma or a general educational development certificate and 2 years of experience with children. A facility person's record shall include verification of child care experience, education and training prior to service at the facility.

Regulation: 3280.69(a)

Description: 110º F or less

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the hot water temperature in the bathroom was 142° F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110° F.

Regulation: 3280.75(c)

Description: Has all items

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the first-aid kit did not contain tweezers.

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.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed the closet door in the second childcare room had a hole in it.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.92(a)

Description: Portable space heaters

Noncompliance Area: During the renewal inspection conducted on 4/16/2025 observed a portable Honeywell space heater on the bathroom sink. The local ordinance does not allow portable space heaters to be used while children are in care.

Correction Required: Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions.

Regulation: 3280.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 9/20/2024 observed that the imbedded swing set with a climbing section in the outdoor play area's mulch measured at two inches rather than the nine inches required.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: During the allocated unannounced monitoring inspection conducted on 9/20/2024 observed the heating vent located in the bathroom is not in good repair as evidenced by rusting over the paint.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: The imbedded outdoor climber and swing set does not have loose fill or protective surface covering.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3280.102(c)

Description: Outdoor equip.- protective surfacing

Noncompliance Area: There is an embedded swing set with a climbing section in the outdoor play area that does not have the required 9 inches of mulch.

Correction Required: Outdoor equipment that requires embedded mounting must be mounted over a loose-fill or unitary playground protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The equipment must be anchored firmly and be in good repair.

Regulation: 3280.123(a)

Description: Signed

Noncompliance Area: The agreement on file for child # 2 is not signed by the operator.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3280.123(a)(1)/3280.123(a)(6)

Description: Amount of fee/Admission date

Noncompliance Area: The agreement on file for child # 2 does not have the fee amount or the date of admission. The agreement on file for child # 4 does not have the child's date of admission.

Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date of the child's admission.

Regulation: 3280.123(a)(4)/3280.123(a)(5)

Description: Arrival/departure times/Designated release persons

Noncompliance Area: The agreement on file for child # 4 does not have the child's arrival and departure time or the designated release persons.

Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The emergency contact information for child # 2 dose not have the health insurance policy number.

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.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact forms on file for children # 3 and 4 do not have the addresses for the provided release persons.

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: 3280.131(a)/3280.131(e)

Description: Health Information/ACIP recommended immunization record

Noncompliance Area: The health form and immunization record on file for child # 1 was dated more than 60 days after their start date.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. 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.

Regulation: 3280.131(b)(1)

Description: Infant: updated health report every 6 months

Noncompliance Area: Child # 2 is a young toddler (see code sheet for DOB), their last health assessment is dated 6/2023 and therefore no longer valid.

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.

Regulation: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: The emergency contact forms for children # 2 and 3 do not include signed parental consent for emergency medical care or the administration of minor first aid. The emergency contact forms for child # 1 says "NA" where the parent should have signed consent for the administration of minor first aid.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3280.26(c)

Description: Training regarding plan

Noncompliance Area: There is no proof that staff # 1 and # 2 received annual emergency plan training in 2023.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: The ceiling in the child care space had visible water damage in the form of brown tiles.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.95(a)/3280.95(b)

Description: FIRE DETECTION/Staff responsibility

Noncompliance Area: More than 30 days passed between fire alarm tests since last inspection. This is evidenced by the logs dated 4/19/23, 5/17/23, 6/16/23, 7/17/23, 8/19/23, 9/17/23, 10/17/23, 11/17/23, 12/15/23, 1/16/24, 2/16/24, and 3/18/24.

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 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: 3280.123(a)(4)

Description: Arrival/departure times

Noncompliance Area: There is no arrival or departure time on the agreement on file for Child #2

Correction Required: An agreement shall specify the child's arrival and departure times.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: There is no address and phone number for the physician on the emergency contact form for child # 2.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: There is no work phone number on the emergency contact information for children # 2 and 3.

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

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: There is no release persons address on the emergency contact form on file for child # 1.

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: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: There is no health insurance policy name or number on file for child # 2.

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: 3280.131(b)(2)

Description: Toddler/preschool: updated health report every 12 months

Noncompliance Area: The health report on file for Child # 1 (see code sheet for DOB) is dated 7/13/21, therefore no longer valid. The health report on file for Child # 2 (see code sheet for DOB) is dated 9/8/21, therefore no longer valid. The health report on file for Child # 4 (see code sheet for DOB) is dated 3/21/21, therefore no longer valid. The health report on file for Child # 5 (see code sheet for DOB) is dated 11/21/21, therefore no longer valid.

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.

Regulation: 3280.131(d)(5)/3280.131(e)(3)

Description: Immunization record/Dismissal policy

Noncompliance Area: The immunization reports on file for children # 1, 2, 3, and 5 (See code sheet for DOB) are not in accordance with the ACIP recommendations for their ages. There is no written exemptions on file for children 1, 2, 3, and 5.

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).

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: The emergency contact forms and financial agreements for children # 1, 3, 4, and 5 were not reviewed at least once in a 6 month period. The emergency contact forms for children # 1 and 3 were last reviewed/signed in July 2021. The emergency contact form for child # 4 was last reviewed/signed in May, 2022. The emergency contact form for child # 5 was last reviewed/signed in August, 2022. The financial agreement for child # 1 was last reviewed/signed in May, 2022. The financial agreement for child # 3 was last reviewed/signed in July, 2021. The financial agreement for child # 5 was last reviewed/signed August, 2021.

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: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: There is no written consent for the administration of emergency medical care for children # 2, 3, 4, and 5. There is no written consent for the administration of minor first aid care for child # 2.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3280.31(f)

Description: Age and training

Noncompliance Area: Staff persons #1 and 2 did not complete the required one-hour 2022 update to the health and safety training by 12/30/2022.

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10. Staff persons #1 shall complete the required one-hour 2022 update to the health and safety training by 4/27/23.

Regulation: 3280.61(c)

Description: 40 square feet wall-to-wall

Noncompliance Area: The capacity of the facility is 9. During the renewal inspection physical site review, there were 10 children at the faciltiy.

Correction Required: Indoor child care space is measured within permanent stationary partitions or walls. The allowable number of children in a space is determined by dividing the total square feet in a space by 40.

Regulation: 3280.76

Description: Building Surfaces

Noncompliance Area: The flooring in the main child care room is loose in several places causing a tripping hazard.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Regulation: 3280.103

Description: Small Toys and Objects

Noncompliance Area: There were plastic bags on a shelf in the bathroom that were accessible to the children.

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: 3280.123(a)

Description: Signed

Noncompliance Area: The agreements on file for children # 4 and 5 are not signed by the parent.

Correction Required: An agreement shall be signed by the operator and the parent.

Regulation: 3280.123(a)(2)

Description: Date fee to be paid

Noncompliance Area: The agreement on file for child # 2 does not have the date on which the fee is to be paid.

Correction Required: An agreement shall specify the date on which the fee is to be paid.

Regulation: 3280.123(a)(6)

Description: Admission date

Noncompliance Area: The agreements on file for children # 1, 2, 3, 4, and 5 do not have the child's date of admission.

Correction Required: An agreement shall specify the date of the child's admission.

Regulation: 3280.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: The emergency contact form on file for child # 1 did not have the physician phone number.

Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.

Regulation: 3280.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: The emergency contact form on file for child # 3 does not have the enrolling parent's work phone.

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

Regulation: 3280.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: The emergency contact form on file for child # 1 does not have the child's health insurance name or policy number. The emergency contact form on file for child # 4 does not have the child's health insurance name or policy number.

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.

Regulation: 3280.124(b)(7)

Description: Name/address/phone release person

Noncompliance Area: The emergency contact forms on file for children # 1, 4, and 5 do not have the release person's addresses on file. The emergency contact form on file for child # 3 does not have the release person's phone number.

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: 3280.131(a)/3280.131(c)

Description: Health Information/Completed or signed by physician, PA, or CRNP

Noncompliance Area: There is no initial health assessment signed by a physician on file for children # 2 and 3.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.

Regulation: 3280.181(c)

Description: Emergency info/agreement updated 6 mos

Noncompliance Area: Child files were not reviewed by the parent within a 6 month period. Parents of Children # 1, 4, and 5 last reviewed the emergency contact form and financial agreement in July, 2021. Parent of child # 2 last reviewed the emergency contact form and financial agreement in August, 2021. Parent of child # 3 last reviewed the emergency contact form and financial agreement in September 2021.

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: 3280.182(3)/3280.182(5)

Description: Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

Noncompliance Area: There is no written consent for emergency medical care on file for children # 2 and 3. There is no written consent for the administration of minor first aid on file for children # 1, 2, and 3.

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3280.26(a)(1)

Description: Emergency plan

Noncompliance Area: The emergency plan on file at the facility did not include provisions for the shelter of children during an emergency lock down at the facility or locations away from the facility.

Correction Required: The facility shall have an emergency plan that provides 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.

Regulation: 3280.26(a)(6)

Description: Emergency plan

Noncompliance Area: There is no emergency drill logged for 2021.

Correction Required: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

Regulation: 3280.66(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: There was a container of disinfectant wipes labeled "keep out of reach of children" on a shelf in the bathroom that was accessible to the 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.

Regulation: 3280.74

Description: Emergency Numbers Posted

Noncompliance Area: Emergency phone numbers are not posted at the facility.

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.

Regulation: 3280.94(a)(1)

Description: Every 60 days

Noncompliance Area: The fire drill log at the facility does not have any fire drill held from June, 2021 to January, 2022.

Correction Required: The primary staff person 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.

Regulation: 3280.95(b)

Description: Staff responsibility

Noncompliance Area: There is no documentation of fire alarm testing on file prior to January 2022.

Correction Required: 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.