JOSEFINA RODRIGUEZ

2025

1. Medium-High risk9/9/2025

   General Health and Safety (3290.18)

   During the time of inspection, the facility did not have a written policy to address recognition of potential signs/symptoms of shaken baby syndrome, strategies for coping with a crying, fussing, or distraught child, or the prevention and identification of child maltreatment. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: A written policy to address recognition of potential signs/symptoms of shaken baby syndrome, strategies for coping with crying, fussing, etc. has now been made. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025
2. Medium-Low risk9/9/2025

   Clean, age appropriate (3290.105(a))

   During the time of inspection, rest equipment was not labeled with children's names. - Corrected on site 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. Correction: Rest equipment is now labeled with children's names. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/9/2025
3. Medium-High risk9/9/2025

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

   During the time of inspection, the facility parent handbook did not include the facility's general daily schedule. 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: The facility parent handbook now includes the facility's general daily schedule. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/25/2025
4. Medium-Low risk9/9/2025

   Signed (3290.123(a))

   Child #3 fee agreement was not signed by the operator. - Corrected on site Requirement: An agreement shall be signed by the operator and the parent. Correction: Agreement of child #1 has now been signed by operator. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/9/2025
5. Medium-High risk9/9/2025

   Physician name, address, phone (3290.124(b)(2))

   Child #4 emergency contact does not include the name, address and telephone number 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. Correction: Child #4 is no longer at my family home. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025
6. High risk9/9/2025

   Written consent/Consent for emergency medical care required prior to admission (3290.124(b)(4)/3290.182(3))

   Child #1 and #2 emergency contact forms do not include the written consent signed by a parent for emergency medical care. Requirement: 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. Correction: Child #1 and #2 emergency contact forms now include the written consent signed by a parent for emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025
7. Medium-High risk9/9/2025

   Insurance coverage information (3290.124(b)(6))

   Child #4 emergency contact information did not include health insurance and policy number. Requirement: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Correction: Child #4 is no longer at my family home. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025
8. Medium-High risk9/9/2025

   Consent for administration of minor first-aid required prior to admission (3290.182(5))

   Child #1 and #2 emergency contact forms do not include the written consent signed by a parent for administration of minor first-aid procedures by facility staff. Requirement: 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: Child #1 and #2 emergency contact forms now include the written consent signed by a parent for administration of minor first-aid procedures by facility staff. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025
9. Medium-High risk9/9/2025

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

   Child #1 and #2 emergency contact forms did not include signed parental consent for transportation, walking excursions, swimming and wading. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: Child #1 and #2 emergency contact forms now include signed parental consent for transportation, walking excursions, swimming and wading. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 9/24/2025