Marianny D Mendoza

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, the cot was not labeled with the child's name who was using it for nap. (Corrected on site)

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.124(b)(2)

Description: Physician name, address, phone

Noncompliance Area: Child #1 and child #2 emergency contact information did not include the name of the child's physician or source of medical care.

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

Regulation: 3290.31(f)/3290.192(4)

Description: Age and training/Required training

Noncompliance Area: Facility person #1 has 9 hours documented of annual childcare training.

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.

Regulation: 3290.31(g)

Description: Age and training

Noncompliance Area: Staff person #2 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): Health and Safety training part 1

Correction Required: Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. Until such time as the required training has been completed, staff person #2 must be supervised, when interacting with children at a minimum by, an (AGS, primary staff person, or family child care home staff person) who has completed all preservice trainings and has all qualifications to care for children unsupervised. If there are no staff person(s) available to supervise staff person #2, staff person #2 may not work in a child-care position at the facility.

Regulation: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Documentation shows that the fire detection system was not tested every 30 days. 10.7.25 - 11.7.25 (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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in subsection (a) are met.

Regulation: 3290.102(a)/3290.135(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. - Corrected on site

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: 3290.94(a)(1)

Description: Every 60 days

Noncompliance Area: Documentation shows that fire drills are not being documented.

Correction Required: The operator 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: 3290.95(a)/3290.95(b)

Description: System in compliance/Operator or designated staff responsibility

Noncompliance Area: Documentation shows that the fire detection system was not tested every 30 days. 6.8.25 - 7.12.25 (34 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 operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.

Regulation: 3290.105(a)

Description: Clean, age appropriate

Noncompliance Area: During the time of inspection, it was observed that pack and play and cots were not labeled.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the parent and the operator. The rest equipment must be labeled with the child's name and used only by the named child while enrolled in the program.

Regulation: 3290.111(a)

Description: Written plan

Noncompliance Area: During the time of inspection, a written plan was posted but times were not listed, and the plan was not being followed.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

Regulation: 3290.123(a)

Description: Signed

Noncompliance Area: Child #3 fee agreement was not signed by the parent.

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

Regulation: 3290.123(a)(5)

Description: Designated release persons

Noncompliance Area: Child #3 fee agreement did not specify the persons designated by a parent to whom the child may be released.

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Regulation: 3290.124(b)(3)

Description: Parent home/work address, phone

Noncompliance Area: Child #3 emergency contact did not include enrolling parents work address and 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)(4)/3290.182(3)

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

Noncompliance Area: Child #1 and child #2 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: 3290.124(b)(6)

Description: Insurance coverage information

Noncompliance Area: Child #2 and child #3 emergency contact did not include health insurance coverage. Child #2 emergency contact did not include their 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: 3290.124(c)

Description: Excursions

Noncompliance Area: During the time of inspection, the vehicle used to transport children did not have emergency contact information present.

Correction Required: When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.

Regulation: 3290.18

Description: General Health and Safety

Noncompliance Area: During the time of inspection, the facility did not have documentation of a written policy addressing potential signs/symptoms of shaken baby syndrome, strategies for coping with a distraught child, and 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.

Regulation: 3290.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: Child #1 and child #2 emergency contact information did not include the written consent signed by a parent for administration of minor first-aid procedures by facility staff.

Correction Required: 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: 3290.64(a)

Description: Locked or inaccessible - in original container

Noncompliance Area: During the time of inspection, diapering wipes and plastic diaper packages labeled "keep out of reach of children" were under the changing table accessible to children. - Corrected on site Disinfectant wipes were located on the cubbies 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: 3290.64(a)/3290.133(4)

Description: Locked or inaccessible - in original container/Locked

Noncompliance Area: During the time of inspection, diaper cream was under the changing table in an open bin 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. Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Regulation: 3290.73(c)/3290.176

Description: Has all items/Transportation First Aid Kit

Noncompliance Area: During the time of inspection, the vehicle used to transport children was missing a first aid kit.

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. A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.

Regulation: 3290.73(d)/3290.176

Description: On excursions/Transportation First Aid Kit

Noncompliance Area: During the time of inspection, the vehicle used to transport children was missing a bottle of water.

Correction Required: One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3290.73(c). A first-aid kit, including the contents as specified in §3290.73 (relating to first-aid kit) shall be in the vehicle when children are being transported.