LADY ABREU FAMILY GROUP DAY CARE LLC

Emergency plan (3280.26(a)(6))

During the Renewal Inspection on 6/24/2026, the facility did not have documentation on file that an emergency drill had been conducted within the previous 12 months. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill was conducted on 6/29/2026. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission (3280.182(3)/3280.182(5))

During the Renewal Inspection on 6/24/2026, the record/emergency contact information form for Child #1 did not contain signed parental consent for emergency medical care for the child and also did contain signed parental consent for administration of minor first-aid procedures by facility staff. See LIS code sheet. Requirement: 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. Correction: The parent signed the emergency contact information form to provide parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency info/agreement updated 6 mos (3280.181(c))

During the Renewal Inspection on 6/24/2026, emergency contact information and the financial agreement on file for Child #4 had not been reviewed and updated by a parent within the previous 6 months. Requirement: 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. Correction: These were both reviewed and signed by the parent to update. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physician name, address, phone/Name/address/phone release person (3280.124(b)(2)/3280.124(b)(7))

During the Renewal Inspection on 6/24/2026, the emergency contact information for Child #3 did not include the address and telephone number of the child's physician or source of medical care and also did not include the address of the individual designated by the parent to whom the child may be released. The emergency contact information for Child #5 did not include the address of the child's physician or source of medical care Requirement: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. 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. Correction: This information was by completed by the parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Amount of fee/Date fee to be paid (3280.123(a)(1)/3280.123(a)(2))

During the Renewal Inspection on 6/24/2026, the agreements on file for Child #1 and Child #3 did not specify the amount of the fee to be charged per day or per week and also did not specify the date on which the fee is to be paid. The agreement on file for Child #4 did not specify the date on which the fee is to be paid. Requirement: An agreement shall specify the amount of the fee to be charged per day or per week. An agreement shall specify the date on which the fee is to be paid. Correction: The fee amount and date the fee is to be paid were updated on the agreement as required. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Signed /Arrival/departure times (3280.123(a)/3280.123(a)(4))

During the Renewal Inspection on 6/24/2026, the agreement on file for Child #1 was not signed by the operator or the parent and also did not specify the child's arrival and departure times. The agreement on file for Child #2 was not signed by the parent. Requirement: An agreement shall be signed by the operator and the parent. An agreement shall specify the child's arrival and departure times. Correction: The agreements were updated signed as required by the parent and the operator Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean and good repair (3280.102(a))

During the Renewal Inspection on 6/24/2026. the plastic slide on the outdoor playground was on the top of the slide leaving sharp edges exposed. Requirement: 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. Correction: The plastic slide was taped to eliminate the sharp edges being exposed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

12 months prior to service and every 24 months thereafter (3280.151(a))

On 6/13/2025, Staff #1 had a current health assessment on file dated 4/10/2025, but the previous health assessment on file for Staff #1 was dated 2/10/2023. Requirement: 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 childcare 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. Correction: This was already corrected prior to the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Health Information (3280.131(a))

During the renewal inspection on 6/13/2025, Child #1 and Child #2 both had current health reports on file dated 2/12/2025. However, this date was more than 60 after the first day of attendance for both children. See LIS code sheet. Requirement: 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. Correction: This was already corrected prior to the inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Surfaces cleaned (3280.135(b))

On 6/13/2025, the diaper changing pad in the bathroom was ripped; thus, it could not be sanitized properly. Requirement: 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. Correction: The diaper changing pad will be replaced with a new pad. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No peeling paint or plaster (3280.77(a))

During the renewal inspection on 6/13/2025, peeling paint was seen in the outdoor play area on the picnic table, on the house and on the pole near the house. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The picnic table will be thrown away. The pole and the peeling paint on the house will be repainted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).