Suhay Figueroa

3290.64(a) · 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.

During the time of inspection, baby wipes labeled "keep out of reach of children" were under the changing table accessible to children. - Corrected on site

Corrected by Aug 14, 2025

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3290.73(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the time of inspection, the first aid kit was missing soap. - Corrected on site

Corrected by Aug 14, 2025

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3290.124(e)/3290.181(c) · 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. 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.

Child #1, child #2, and child #3 did not have emergency contact information updated in a 6-month period.

Corrected by Aug 22, 2025

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3290.131(b)(2)/3290.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. A child's record must contain initial and subsequent health reports.

Child #2 does not have an updated health assessment on file at the facility. The date of the child's last health assessment is 6.17.24.

Corrected by Aug 22, 2025

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3290.151(c)(1)/3290.192(2) · An adult health assessment must include a physical examination. A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Facility person #1 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.22.23.

Corrected by Aug 29, 2025

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3290.123(a)(6)/3290.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.

Child #1 did not have documentation of the date of the child's admission on file. - Corrected on site

Corrected by Oct 24, 2024

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3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Child #1 did not have documentation of the policy number for the child under a family policy.

Corrected by Oct 27, 2024

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3290.166(4) · Disposable nursers and bottles shall be labeled with the child's name.

During the time of inspection, it was observed that bottles were not labeled with the children's names.

Corrected by Oct 24, 2024

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3290.22(a) · The facility's current certificate of compliance shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional child care office posted at the same location.

Documentation of the instructions for contacting the appropriate regional child care office was not posted in a conspicuous location. Corrected on site.

Corrected by Oct 24, 2024

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3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.

Documentation of the facilities parent letter did not include accommodations for infants. Facility has infants enrolled.

Corrected by Oct 24, 2024

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3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

The facilities emergency plan did not include accommodations for infants and toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Jul 3, 2024

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3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

The facilities emergency plan did not include accommodations for lock-down at the facility.

Corrected by Jul 3, 2024

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