GRETHER CAMILO

Photo ID (3290.21(f))

Operator has a PA DL that expired 8/7/25. Requirement: A valid photo identification of the operator or designated staff person who is responsible for compliance with this chapter shall be provided to the agent of the Department at the time of inspection. Correction: Updated a copy of DL and added it to employee record. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency preparedness (3290.11(e)(7))

The emergency plan does not have continuity of operations listed in the plan. Requirement: Emergency preparedness and response planning for emergencies resulting from a natural disaster or a man-caused event (such as violence at a child care facility) within the meaning of those terms under section 602(a)(1) of the Robert T. Stafford Disaster Relief and Emergency Assistance Act (42 U.S.C.A. § 5195a(a)(1)). Correction: A continuity of operations in place a copy of staff and children save on a hard drive in the event of an emergency. 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 (3290.182(3)/3290.182(5))

Child # 1 & 2 do not have signed consents for emergency medical acre and minor first aid. 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: Child # 1 & # 2 had consents signed for minor first aid and emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3290.166(4))

There are unlabeled bottles in the kitchen used by an infant at the facility. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: The bottle was labeled. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Name on bottle (3290.133(3))

There is Desitin cream for a child that does not have the child's name marked on the cream. Requirement: The label of a medication container shall identify the name of the medication and the name of the child for whom the medication is intended. Medication shall be administered to only the child whose name appears on the container. Correction: Desitin cream was labeled. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

No hazardous toys/equipment/Clean, age appropriate (3290.102(f)/3290.105(a))

Facility has a pack n play with a princess blanket in it used by the children that has two holes in the side netting of the pack n play. Another facility pack n play had a 3-month-old infant in the pack n play at the time of the renewal inspection had a netting covering the top of the pack n play the operator stated was to make sure the infants sibling didn't throw objects in the pack n play while the infant was in the pack n play. Requirement: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility. 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: Pack N play was removed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Facility staff # 1,2 and 3 all have NSOR clearances on file that are more than 60 months old. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services) Facility Person # 1,2,& 3 may not work in a childcare position at the facility. Correction: Operators will be closed until all clearances are approved and on file. New NSOR applications emailed 10/22/25. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Child # 2 does not have release persons designated or listed on their fee agreement. Requirement: An agreement shall specify the persons designated by a parent to whom the child may be released. Correction: A release person was added to child # 2's fee agreement. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Services provided (3290.123(a)(3))

Child # 1 has not had a child service report completed in over 6 months since 4/26/23. 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: A child service report was completed for child # 1. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).