ROSSI F BURGOS DE GUTIERREZ

Services provided (3290.123(a)(3))

Child 1, who is preschool age, had a child service report last dated 09/24/2024, making it more than 6 months since the last update. Please see LIS for DOA and DOB. Requirement: 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). Correction: I will update the child service report. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Review policies and procedures/Given parents in writing (3290.121(a)/3290.121(b))

The facility did not have a parent handbook on file. As a result, none of the policies for the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements were on file or reviewed with the parent. Requirement: The operator shall review with the parent, at the time of application, the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements. Correction: I will print out parent handbook and give to currently enrolled parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Small Toys and Objects (3290.103)

During the renewal inspection 9/12/2025, it was observed that staff 1 gave child 2 whole grapes, which posed as a choking hazard. Requirement: 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. Correction: Child 2 was finished with the grapes. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the renewal inspection on 9/23/2024, it was observed that the facility did not have an operable interconnected smoke detector on the first floor of the facility. On 9/24/2024, certification representative contacted staff 1. Staff 1 stated that she did not have a new smoke detector installed yet. Certification representative asked her if she had children in care today. Staff 1 did admit to having children in care. 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. Provider will facetime with certification representative to verify that an operable smoke detector is in place prior to resuming childcare. Correction: Children will not be in care until a new smoke detector is installed on the first floor. Staff will facetime with certification representative when smoke detector is installed. Inspection: Unannounced Monitoring. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the renewal inspection on 9/23/2024, it was observed that the facility did not have an operable interconnected smoke detector on the first floor of the facility. 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. Provider will facetime with certification representative to verify that an operable smoke detector is in place prior to resuming childcare. Correction: Childcare will not occur until I get an operable smoke detector. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Signed parental consent for transportation, walking excursions, swimming and wading (3290.182(6))

As per provider, when transporting the children, she uses the local school playground as she is picking up the children from school. She stated that this is for children 2-4. Upon a record review, it was found that children 2-4 do not have permission for walks and trips. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: I will obtain permission. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Age appropriate restraints (3290.173(a))

The facility was using an expired toddler car seat. The car seat expired June of 2020. Requirement: A child 7 years of age or younger shall be transported in accordance with the requirements for parents and guardians as stated in 75 Pa.C.S. §4581 (relating to restraint systems). Correction: Car seat was removed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Immunization record (3290.131(e))

Child 1 did not have updated immunizations on file and she was enrolled at the facility for more than 60 days. Requirement: 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. Correction: I will obtain an updated immunization record. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Clean, age appropriate/Bottles labeled (3290.105(a)/3290.166(4))

It was observed that the pack and plays and infant bottles were not labeled. Requirement: 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. Disposable nursers and bottles shall be labeled with the child's name. Correction: I labeled infant bottle and pack and plays. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Locked or inaccessible - in original container/Small Toys and Objects (3290.64(a)/3290.103)

Leading to the downstairs bathroom, there was laundry detergent accessible to the children, near the washer and dryer. In the downstairs bathroom, there were plastic bags accessible to the children, under the sink in an unlocked cabinet. Requirement: 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. 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. Correction: Plastic bags were removed and laundry detergent was removed to a locked room. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

General Health and Safety/Clean and good repair (3290.18/3290.102(a))

It was observed that there were two big kitchen knives accessible to children in the kitchen. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. 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: Kitchen knives were locked away. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).