ALTAGRACIA MERCEDES

2025

1. Medium risk7/15/2025

   Comply with CPSL/Required training (3290.32(a)/3290.192(4))

   Facility staff and HH member # 1,2, & 3 all have NSORS on file that expired on 3/11/25. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A facility person's record shall include records of training required by the Department. Facility staff # 1, and 2 may not operate the childcare facility until a new NSOR is completed and on file at the facility. HH member # 3 may not be at the facility during childcare hours when able to resume childcare until a NSOR is on file at the facility for HH member # 3. Correction: Facility staff person # 1 & # 2 will not operate the facility until all HHM and staff have a current NSOR on file at the facility. Facility staff member # 2 completed and emailed NSOR applications online at the time of the renewal inspection on 7/15/25. HH member # 3 will not be at the facility until a new NSOR is on file at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 8/5/2025
2. Medium-High risk7/15/2025

   System in compliance/Operator or designated staff responsibility (3290.95(a)/3290.95(b))

   Facility fire alarms were not tested in over 30 days since 5/26/25. Requirement: 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. Correction: facility alarms were tested on 7/15/25 at the time of the renewal inspection. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 7/15/2025