MILAGROS ZULETA

Emergency plan (3290.24(d))

During the time of inspection, there was no documentation of an 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 on January 13, 2026. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Immunization record (3290.131(d)(5))

Child #1 did not have immunizations on file at the facility. Requirement: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Correction: Child #1 now has immunizations on file at the facility. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

During the time of inspection, baby wipes labeled "keep out of reach of children" were under the cubbies 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: Baby wipes labeled "keep out of reach of children" were removed from cubbies accessible to children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Child #1 did not have signed parental consent for minor first aid on their emergency contact form. 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 now has signed parental consent for minor first aid on their emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Child #1 did not have documentation of the health insurance policy number on their emergency contact form. 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 #1 now has documentation of the health insurance policy number on their emergency contact form. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

Documentation on file for Facility person #1 did not include an updated DHS FBI clearance. The DHS FBI clearance expired on 1.14.2025. Documentation on file for Facility person #1 did not include an updated NSOR certificate. The NSOR certificate expired on 1.22.2025. Documentation on file for Facility person #2 did not include an updated NSOR certificate. The NSOR certificate expired on 1.22.2025. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. Facility Person #1 and #2 may not work in a child care position at the facility. Correction: Facility person #1 received an updated DHS FBI clearance on 1.28.2025. Facility person #1 received and updated NSOR certificate on 1.31.2025. Facility person #1 received and updated NSOR certificate on 1.31.2025. Facility person #2 received and updated NSOR certificate on 1.31.2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Comply with CPSL (3290.32(a))

Documentation on file for Facility person #1 did not include updated mandated reporter training. The mandated reporter training expired on 1.24.2025. Requirement: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Correction: Facility person #1 completed mandated reporter training on 1.27.2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).