JUANA CABRERA DAY CARE

2024

1. Medium-High risk9/27/2024

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

   During the renewal inspection conducted on 9/27/2024 observed child #1, #3 and #4's record did not contain signed parental consent for transportation. Requirement: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. Correction: I will have the children's parents review and sign the parental consent for transportation. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024
2. Medium-High risk9/27/2024

   Updated every 6 months/Emergency info/agreement updated 6 mos (3290.124(e)/3290.181(c))

   During the renewal inspection conducted on 9/27/2024 observed child #1, #2, #3 and #4's emergency contact information and financial agreements were not reviewed and updated within the 6-month time frame. Requirement: 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 information. 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: I will have the children's parents review and update the forms. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024
3. Medium-High risk9/27/2024

   Parent home/work address, phone (3290.124(b)(3))

   During the renewal inspection conducted on 9/27/2024 observed child #1, #3 and #4's emergency contact information did not include the work addresses and telephone numbers of the enrolling parent. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: I will obtain the missing information from the children's parents. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024
4. Medium-Low risk9/27/2024

   Designated release persons (3290.123(a)(5))

   During the renewal inspection conducted on 9/27/2024 observed chil;d #2's agreement did not specify the persons designated by a parent to whom the child may be released. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: I will obtain the missing information from the child's parent. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024
5. Medium-High risk9/27/2024

   Comply with CPSL/CPSL information (3290.32(a)/3290.192(3))

   During the renewal inspection conducted on 9/27/2024 observed staff person #1 and #2's files did not include verification of signed disclosure statement. Corrected on-site 9/27/2024. Observed staff person #2's file did not include verification of FBI clearance. Observed staff person #3's file did not include verification of National Sex Offender Registry (NSOR) and signed disclosure statement. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Correction: I will obtain missing clearances for staff person #2 and #3. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024
6. Medium-High risk9/27/2024

   General Health and Safety (3290.18)

   During the renewal inspection conducted on 9/27/2024 observed the facility's emergency plan did not address continuity of operations. Corrected on-site 9/27/2024. Requirement: Conditions at the facility may not pose a threat to the health or safety of the children. Correction: Continuity of operations se3ction was added to the emergency plan. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/10/2024