Tejeda Daycare

3280.52(c)/3280.53(a) Mixed age levels/Counted in staff:child ratio

“During the Renewal Inspection on 7/21/2026, it was observed that Staff #1 was alone in the childcare space for approximately 19 minutes with a mixed age group of 8 children that included older toddlers, preschool, and school age children. Staff #2 was in the kitchen preparing lunch for the children during this time. Two of the children that were present are related to Staff #1 and Staff #2. This number of children requires 2 staff persons to be present at all times.”

Correction date in the state record: Aug 24, 2026

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“On 7/21/2026, the fire drill/fire detection log was up to date, but the log showed that the fire alarm system has not been manually tested at least once every 30 days since November 2025. The alarm was tested on 11/7/2025 then not again until 12/8/2025. The alarm was tested on 4/3/2026 then not again until 5/4/2026, and then not again until 6/5/2026.”

Correction date in the state record: Jun 5, 2026

3280.94(a)(4) Hypothetical locations

“During the Renewal Inspection on 7/21/2026, the fire drill and fire detection log showed that the hypothetical location of the fire was listed as the back exit door for every fire drill since 6/9/2025.”

Correction date in the state record: Aug 6, 2026

3280.26(a)(6) Emergency plan

“During the Renewal Inspection on 7/21/2026, the most recent documented emergency drill on file at the facility was dated 7/19/2024.”

Correction date in the state record: Aug 21, 2026

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“During the Renewal Inspection on 7/21/2026, the NSOR clearances on file for Staff #1 and Staff #2 were not updated within the required 60 months as evidenced by the dates of the clearances as follows: Staff #1: Old NSOR: 1/29/2021 New NSOR: 3/19/2026; Staff #2: Old NSOR: 1/29/2021 New NSOR: 3/19/2026. Staff #1 and Staff #2 both worked in a role with direct contact and routine interaction during this lapse.”

Correction date in the state record: Mar 19, 2026

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“On 7/21/2026, the most recent health report on file for Child #1, a preschool child was dated 4/15/2025.”

Correction date in the state record: Aug 12, 2026

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“On 7/9/2025, the fire drill and fire detection log were up to date. However, the log showed that the fire detection system is not being manually tested at least once every 30 days.”

Correction date in the state record: Jul 9, 2025

3280.166(1) Written statement

“On 7/9/2025, Child #1, an infant did not have a written statement giving the formula and feeding schedule from the parent on file.”

Correction date in the state record: Jul 18, 2025

3280.131(d)(5)/3280.131(e)(3) Immunization record/Dismissal policy

“On 7/9/2025, Child #3, age 1 did not have written verification on file to indicate that the child has been administered immunizations in accordance with the recommendations of the ACIP. See LIS code sheet.”

Correction date in the state record: Jul 10, 2025

3280.131(b)(1) Infant: updated health report every 6 months

“On 7/9/2025, the most recent health report on file for Child #2 was dated 12/9/2024. The most recent health report on file for Child #3 was dated 8/12/2024. Both children are young toddlers.”

Correction date in the state record: Jul 18, 2025

3280.76/3280.77(a) Building Surfaces/No peeling paint or plaster

“On 7/9/2025, the back of the garage structure accessible in the outdoor play area was observed to have peeling paint on the door. The upper part of the door also had a crack and a hole in the glass window.”

Correction date in the state record: Jul 12, 2025

3280.105(a) Clean, age appropriate

“During the Renewal Inspection on 7/9/2025, the playpens and rest mats used by the children in the facility for rest equipment were not labeled were not labeled for the use of a specific child to be used only by the specified child.”

Correction date in the state record: Jul 18, 2025

3280.123(a)(3) Services proceeded

“On 7/9/2025, Child #2, Child #3 and Child #4 did not have any child service reports on file completed within the previous 6 months.”

Correction date in the state record: Jul 25, 2025

3280.124(f) Updated every 6 months

“On 7/9/2025, the emergency contact information on file for Child #2 and Child #3 had not been updated in writing by the parent within the previous 6 months.”

Correction date in the state record: Jul 18, 2025

3280.26(a)(6) Emergency plan

“During the Renewal Inspection on 7/18/2024, the most recent annual emergency drill that was documented and on file was dated 1/10/2023.”

Correction date in the state record: Aug 2, 2024

3280.131(b)(2) Toddler/preschool: updated health report every 12 months

“On 7/18/2024, the most recent health on file for Child #1 was dated 10/26/2022.The most recent health report on file for Child #2 and Child #3 were dated 10/11/2022. All three children are preschool children.”

Correction date in the state record: Aug 5, 2024

3280.124(f)/3280.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“On 7/18/2024, the emergency contact information and the financial agreement for Child #1, Child #2, Child #3, Child #4 and Child #5 had not been updated in writing by the parent within the previous 6 months. See LIS code sheet.”

Correction date in the state record: Aug 1, 2024

3280.31(e) Age and training

“On 7/18/2024, both Staff #1 and Staff #2 did not have documentation on file that they have completed 12 hours of annual childcare training in the previous 12 months. They each only had documentation of 2 hours of annual childcare training on file completed within the previous 12 months.”

Correction date in the state record: Aug 5, 2024

3280.32(a)/3280.192(4) Comply with CPSL/CPSL information

“On 7/18/2024, the most recent Pennsylvania child abuse clearance that was on file for Staff #2 was dated 3/27/2019.”

Correction date in the state record: Jul 18, 2024

3280.124(b)(7) Name/address/phone release person

“On 7/18/2024, the emergency contact information for Child #1 did not include the release person's name, address and telephone number. The emergency contact information for Child #2, Child #3 and Child #5 did not include the release person's address.”

Correction date in the state record: Aug 1, 2024

3280.95(a)/3280.95(b) FIRE DETECTION/Staff responsibility

“On 7/18/2024, the operator was not able to locate the updated Fire Drill/Fire Detection Log. The last documented manual fire alarm testing was on 11/7/2023.”

Correction date in the state record: Jul 5, 2024

3280.94(a)(1) Every 60 days

“On 7/18/2024, the operator was not able to locate the updated Fire Drill/Detection Log. The last documented fire drill was 11/7/2023.”

Correction date in the state record: Jul 5, 2024

3280.124(f)/3280.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“A renewal inspection occurred at the facility. A review of children's files was conducted. The following children's forms were not updated every 6-months as required by regulation: Child # 1 - agreement dated 6/2/22 and updated 6/29/23; emergency contact dated 1/24/22 and needs an update Child # 2 - emergency contact dated 7/8/22 and needs an update Child # 3 - emergency contact dated 7/8/22 and needs an update”

Correction date in the state record: Aug 1, 2023

3280.124(b)(6) Insurance coverage information

“A renewal inspection occurred at the facility. A review of children's files was conducted. The file of Child # 1 did not contain health insurance coverage information or the policy number for the child.”

Correction date in the state record: Aug 1, 2023

3280.123(a)(3)/3280.181(c) Services proceeded/Emergency info/agreement updated 6 mos

“A renewal inspection occurred at the facility. A review of children's files was conducted. See the code sheet for the children's dates of enrollments. The following children have been enrolled at the facility for more than 6-months and the children's files did not contain child service forms: Child # 1, Child # 2, and Child # 3.”

Correction date in the state record: Aug 1, 2023

3280.131(a)/3280.182(1) Health Information/Initial and subsequent health assessments

“A renewal inspection occurred at the facility. A review of children's files was conducted. See the code sheet for the children's dates of enrollments. The following children did not receive a health assessment or immunization record within 60 days of their enrollment: Child # 1 - received a health assessment and immunization record on 10/28/22 Child # 2 - received a health assessment and immunization record on 10/11/22 Child # 3 - received a health assessment and immunization record on 10/11/22.”

Correction date in the state record: Jul 18, 2023

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

“Household member # 2 has a state police clearance dated for 3/13/17 and an FBI clearance dated for 3/2/17. These clearances have not been updated every 60 months as required by the CPSL. Household member # 3 does not have an NSOR clearance on file. This clearances is required to be on file per CPSL for all household members.”

Correction date in the state record: Apr 19, 2022

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

“Household member # 2 has a state police clearance dated for 3/13/17 and an FBI clearance dated for 3/2/17. These clearances have not been updated every 60 months as required by the CPSL. Household member # 3 does not have an NSOR clearance on file. This clearances is required to be on file per CPSL for all household members.”

Correction date in the state record: May 10, 2022

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

“Staff # 1 does not have valid pediatric first aid and pediatric cardiopulmonary resuscitation.”

Correction date in the state record: May 17, 2022

3290.131(b)(2)/3290.182(1) Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments

“A renewal inspection occurred at the facility on 11/18/21. A review of children's files was conducted. Child # 1 is a preschool aged child and has not had an updated health report in the file since 12/26/19. Child # 3 is an older toddler and has not had an updated health report in the file since 9/25/20. These files have not provided an updated health report every 12 months as required by regulation.”

Correction date in the state record: Dec 18, 2021

3290.124(b)(6) Insurance coverage information

“A renewal inspection occurred at the facility on 11/18/21. A review of children's files was conducted. Child # 4 had an enrollment date of 6/21/21 and this file was missing documentation of health insurance coverage and the policy number.”

Correction date in the state record: Dec 2, 2021

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

“A renewal inspection occurred at the facility on 11/18/21. A review of children's files was conducted. Child # 1 had an enrollment date of 9/4/19, Child # 3 had an enrollment date of 11/21/19, Child # 4 had an enrollment date of 6/21/21, Child # 5 had an enrollment date of 4/20/21 and these files were missing written consent for administration of minor first-aid procedures by facility staff.”

Correction date in the state record: Dec 2, 2021

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

“A renewal inspection occurred at the facility on 11/18/21. A review of children's files was conducted. Child # 1 had an enrollment date of 9/4/19, Child # 3 had an enrollment date of 11/21/19, Child # 4 had an enrollment date of 6/21/21, Child # 5 had an enrollment date of 4/20/21 and these files were missing written consent for emergency medical care.”

Correction date in the state record: Dec 2, 2021