GILRLENY DELEON

2025

1. Medium-High risk9/19/2025

   Locked or inaccessible - in original container (3290.64(a))

   Cleaning materials and other toxic materials were observed to be accessible to children as follows: * Clorox wipes were located on the changing table * Bleach/Water sanitizing spray bottle was located on a low shelf of the changing table. * Hydrocortisol cream was in the pocket of a diaper bag located on a wooden shelf by the window. * Insect Repellant Spray was located on a low, green table in the play area outside. Cleaning materials were not properly labeled with its contents as follows: * A spray bottle labeled "Simple Green" with "Clorox" written on the side of the bottle, was not labeled with the ratio of bleach to water that was in the spray bottle. 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. Correction: We installed a wall-mounted shelf above the changing table, out of children's reach. The Clorox wipes, sanitizing spray and hydrocortizone cream were moved to the shelf that is not accessible to children. The insect repellant was removed from the play area. Clear spray bottles were purchased and labeled with the contents of the cleaning/sanitizing/disinfecting solution. The 1/4 cup bleach to 1 gallon water ratio was added to the label. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/21/2025
2. Medium risk9/19/2025

   No peeling paint or plaster (3290.75(a))

   A white, painted wall surface outside under the porch (accessible to children), had broken, splintering areas of wood, with peeling paint. Requirement: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. Correction: The hole in the wall was patched and will be re-painted. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/15/2025
3. Medium risk9/19/2025

   Clean and good repair (3290.102(a))

   On the outdoor play area, the swing set used by the children, had a round, netted swing seat that was soiled and had green mold/mildew on it. A broken, blue play equipment chain was on the ground under the climber. A broken goal net and broken, green chair was observed on top of a blue table in the fenced-in play area. Requirement: 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: The damaged swing seat was removed and all broken equipment was removed from the play yard. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 11/7/2025
4. Medium risk9/19/2025

   Small Toys and Objects (3290.103)

   An uncovered sand box on the play area used by toddlers, had standing water and loose, plastic sheets in it. 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: A new cover was purchased and placed over the sandbox. The plastic was removed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 11/7/2025
5. Medium-High risk9/19/2025

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

   The emergency contact form for Child #4 did not include the enrolling parent's work phone number. Requirement: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. Correction: The parent of Child #4 added their work phone number to their child's emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/21/2025
6. Medium-High risk9/19/2025

   Name/address/phone release person (3290.124(b)(7))

   The emergency contact form for Child #3 did not include the address of the person designated by the parent to whom the child may be released. Requirement: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. Correction: The parent of Child #3 added the address of the release person to their child's emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/21/2025
7. Medium-High risk9/19/2025

   Updated infant health report: every 6 months/Parent written verification from Doctor. (3290.131(b)(1)/3290.131(e)(1))

   The file for Child #2 did not include an updated health report and immunizations within 6 months from the last one dated 11/23/24 as required. There was no documentation of ongoing, current vaccines having been administered in accordance with the schedule recommended by the ACIP including doses of the following immunizations: Hep-B, Rotavirus, DTAP, HIB, Pneumococcal, Polio, MMR, Varicella, Hep-A. Requirement: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. Correction: The parent of Child #2 provided an updated health report and immunizations. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/2/2025
8. Medium risk9/19/2025

   Child's hands washed (3290.134(a))

   Children's hands were not washed before eating lunch. Requirement: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. Correction: I am implementing handwashing routines to ensure that children's hands are washed before and after meals and after using the bathroom or having a diaper changed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/20/2025
9. Medium-High risk9/19/2025

   Emergency info/agreement updated 6 mos (3290.181(c))

   The parents of Children #1 and #2 had not updated their child's financial agreement every 6 months. The last parent update for both children was signed and dated 10/28/24. Requirement: 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 had the parents of children #1 and #2 update their child's financial agreement by signing and dating at the bottom. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 10/21/2025
10. Medium-High risk9/19/2025

    Hypothetical locations (3290.94(a)(4))

    The fire drill log did not indicate that the hypothetical location of the fire was changed for each drill. The hypothetical location of the fire was listed as "living room" on all documented drills. Requirement: The hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills. Correction: I listed different hypothetical locations of the fire on my next 2 fire drills, so that we practice different evacuation routes. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 11/26/2025
11. Medium-High risk9/19/2025

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

    The fire drill log did not document that the system was tested every 30 days or less as required from 6/1/25 to 7/30/25. 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 subsection (a) are met. Correction: I miscalculated the days previously, but the log is now current, showing that each drill is done every 30 days or less. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 10/27/2025
12. Medium risk9/19/2025

    Age and training (3290.31(a)(2))

    The Operator (Staff Person #1) did not have documentation of the completion of a high school diploma by the submission of the second renewal application. The foreign degree had not been evaluated by an approved agency for the translation and equivalence of U.S. Education system. Requirement: Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application. Correction: I had my diploma evaluated by an approved agency and it has been evaluated and translated for U.S. educational equivalency. There is now proof of a high school diploma in my file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 12/9/2025