VERONICA RODRIGUEZ

2025

1. Medium-High risk11/14/2025

   Age and training/Health and Safety Training - Pediatric first aid/CPR (3290.31(f)(4)(i)/3290.31(g)(10))

   Documentation for facility person #1 pediatric first aid/CPR training was not on file at the time of inspection. Requirement: Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff person shall complete professional development in the topic of pediatric first aid and pediatric cardiopulmonary resuscitation. Correction: Staff person #1 no longer is employed at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/1/2025
2. Medium risk11/14/2025

   Comply with CPSL (3290.32(a))

   Documentation on file for facility person #1, did not include an updated mandated reporter training. The mandated reporter training on file expired on 2.28.2025. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Staff person #1 no longer is employed at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/1/2025
3. Medium-High risk11/14/2025

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

   During the time of inspection, disinfectant wipes were on the heating vent accessible to children. (Corrected on site) 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: Disinfectant wipes were removed from the heating vent and are now inaccessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/1/2025
4. Medium-High risk11/14/2025

   Toxic plants not permitted (3290.64(c))

   During the time of inspection, a golden pothos plant was on the sink in the bathroom that the children use. (Corrected on site) Requirement: Toxic plants are not permitted in a child care space. Correction: Toxic plant was removed from the sink in the bathroom that the children use. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/1/2025
5. Medium-High risk11/14/2025

   Requirements (3290.74(a))

   During the initial inspection, it was observed that were rose bushes with sharp thorns in the outdoor play space. Requirement: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. Correction: The rose bushes were removed from the outdoor play space. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/1/2025
6. Medium-Low risk11/14/2025

   Clean, age appropriate (3290.105(a))

   During the time of inspection, the pack and plays were not labeled with the 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: Pack and plays are now labeled with the children's names. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 11/14/2025
7. Medium-High risk11/14/2025

   Services provided (3290.123(a)(3))

   Child #3 does not have an updated child service report within the past 6 months on file. The date of the last child service report on file is 10.21.24. 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: Child #3 now has an updated child service report on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/17/2025
8. High risk11/14/2025

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

   Child #2 emergency contact information did not include 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 #2 emergency contact information now includes written consent signed by a parent for emergency medical care. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/17/2025
9. Medium-High risk11/14/2025

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

   Child #1 emergency contact information did not include the release persons address. 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: Child #1 emergency contact information did now includes the release persons address. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

   Corrected 12/17/2025
10. Medium-High risk11/14/2025

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

    During the time of inspection, it was observed that the smoke detector in the childcare space was not interconnected to the other smoke detectors in the facility. Documentation shows that the fire detection system was not tested every 30 days. 5.16.25 - 6.16.25 (31 days) 8.15.25 - 9.15.25 (31 days) 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: The smoke detectors are now interconnected. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 12/1/2025
11. Medium-High risk11/14/2025

    Emergency plan (3290.24(d))

    During the time of inspection, there was no emergency drill on file at the facility. Requirement: Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility. Correction: An emergency drill was completed. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 12/1/2025
12. Medium risk11/14/2025

    Age and training (3290.31(f))

    Staff person #1 does not have 12 clock hours of child care training. Requirement: A staff person shall obtain an annual minimum of 12 clock hours of child care training. Correction: Staff person #1 no longer is employed at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 12/1/2025
13. Medium-High risk1/21/2025

    Services provided (3290.123(a)(3))

    Child #1 did not have an updated child service report on file. Last child service report is dated 4.22.2024. 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: Child service report was completed on 1.31.2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/31/2025
14. High risk1/21/2025

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

    Child #2 did not have signed parental consent for emergency medical care for the child on their emergency contact form. 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 #2 now has signed parental consent for emergency medical care for the child on their emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/24/2025
15. Medium-High risk1/21/2025

    Updated every 6 months (3290.124(e))

    Child #1, #2, and #3 did not have documentation of updated emergency contact information in a 6-month period on file. 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. Correction: Child #1, #2, and #3 now have documentation of updated emergency contact information in a 6-month period on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/31/2025
16. Medium-High risk1/21/2025

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

    Child #1, #2, and #3 did not have documentation of an updated financial agreement in a 6-month period on file. 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: Child #1, #2, and #3 now have documentation of an updated financial agreement in a 6-month period on file. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

    Corrected 1/31/2025