Description: ROSAIRA SANCHEZ is a Family Child Care Home in ALLENTOWN PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
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| 2020-01-02 | Renewal | 3290.123(a)(2)/3290.124(b)(6) - Date fee to be paid/Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Children 1 and 2 did not have the name of the health insurance on file. Child 2 also did not have the date to be paid documented on the fee agreement. Correction Required: An agreement shall specify the date on which the fee is to be paid. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) I will obtain the information. In the future, I will obtain information upon enrollment. |
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| 2019-01-10 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: There was a pack and play in use by child 1, who was sleeping. The pack and play was not labeled with child 1's name. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more
information.) Pack and play was labeled. Provider will check that rest equipment is labeled after children leave. |
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| 2019-01-10 | Renewal | 3290.123(a)(3)/3290.131(b)(1) - Services provided/Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: Child 1, who is a young toddler, last had his child service report done on 11/17/2017. His last health assessment was completed on 9/26/2017. 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).The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain proof of child 1's doctor's appointment in March. Health assessment will be obtained for young toddlers every 6 months. The child service report will be completed. In the future, it will be updated every 6 months. |
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| 2019-01-10 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: Children 1, 2, 3, 4, 5 and 6 had outdated emergency forms and fee agreements. Child 1 had his emergency form and fee agreement last updated on 9/25/2017. Child 2 last had her emergency form and fee agreement last updated on 11/16/2017. Children 3 and 4 last had their emergency forms and fee agreements last updated on 11/21/2017. Children 5 and 6 last had their emergency forms and fee agreements updated on 11/26/2017. 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will update forms. In the future, provider will continue to update forms every 6 months. |
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| 2019-01-10 | Renewal | 3290.24(d) - Plan posted | Compliant - Finalized |
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Noncompliance Area: The emergency plan was last updated on 9/13/2017. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider reviewed emergency plan. The emergency plan will be reviewed yearly. |
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| 2019-01-10 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: There was an uncovered outlet on the back wall. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider covered outlet. Outlets will be checked daily after the children leave. |
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| 2018-01-24 | Renewal | 3290.123(a)(3)/3290.123(a)(6) - Services provided/Admission date | Compliant - Finalized |
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Noncompliance Area: Child 1, 3 and 4 did not have a date of admission documented in their files. Child 2 did not have services provided documented on his fee agreement. 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).An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain the dates of admission and document services provided. In the future, the information will be obtained upon enrollment. |
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| 2018-01-24 | Renewal | 3290.124(b)(3)/3290.124(b)(6) - Parent home/work address, phone/Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: Provider did not have a home address/work address documented on file for child 1's mother. Child 2 did not have health insurance coverage information documented on file. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain the work address/home address for child 1 and the health insurance information for child 2. In the future, the information will be obtained upon enrollment. |
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| 2018-01-24 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: Child 1 did not have a name or address on file for the release person. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain the information for the release person. In the future, the information will be documented upon enrollment for each child. |
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| 2018-01-24 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: Child 2 did not have permission for emergency medical care and minor first aid on file. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain permission for emergency medical care and minor first aid. In the future, provider will obtain permission upon enrollment. |
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| 2017-04-27 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: THE FIRST AID KIT DID NOT CONTAIN SCISSORS OR SOAP. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) THE OWNER REPLACED THE SOAP AND SCISSORS IN THE FIRST AID KIT. IN THE FUTURE, THE OWNER WILL CHECK REGULARLY TO ENSURE THE FIRST AID KTI HAS ALL ITEMS. |
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