Asha Felix

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.

Observed first aid kit missing scissors.

Corrected by Feb 25, 2026

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3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed chipped paint in childcare space.

Corrected by Feb 25, 2026

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

Observed bottle without label.

Corrected by Feb 7, 2025

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3290.184(b)(1) · When file material is released, the person who authorized the release shall record in the child's file the name and position of the individual to whom the information was released.

Child 1 agreement form with no designated release person.

Corrected by Feb 7, 2025

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3290.181(c) · 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.

Observed child 1 file with agreement form not signed by parent.

Corrected by Feb 20, 2024

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3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Observed chipped paint on banister.

Corrected by Feb 20, 2024

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3290.74(a) · 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.

Observed hole in dining room wall.

Corrected by Feb 20, 2024

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3290.182(5)/3290.182(6) · 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. A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Observed child 1 file with no signed parental consent for first aid, transportation, walking excursions, swimming or wading.

Corrected by Feb 20, 2024

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3290.192(4) · A facility person's record shall include records of training required by the Department.

Observed staff 1 file with only 10 hours of completed training.

Corrected by Feb 20, 2024

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3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children prior to the issuance of the certificate of compliance..

On 1/19/22 during the Renewal Inspection, the operator did not develop and implement a policy and procedure that. addresses how to identify and prevent shaken baby syndrome, abusive head trauma, and child maltreatment for the facility. - The operator did not develop the facility's plan for the Continuity of Care of operations during/after an emergency.

Corrected by Jan 19, 2023

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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 childcare spaces prior to the issuance of the certificate of compliance.

On 1/19/23, during the Renewal Inspection, there were Air freshener plug-ins located over the sink in the bathroom used by the children, and downstairs in the main childcare space by the stairs. There was hand sanitizer on the operator's desk that was accessible to children.

Corrected by Jan 19, 2023

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3290.105(a) · (a) 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.

On 1/19/23, during the Renewal Inspection, the rest equipment was not labeled with each of the child's names on their sleeping bags.

Corrected by Jan 19, 2023

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3290.111(a) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group.

On 1/19/23, The written plan of daily activities and routines did not reflect the activities that operator acknowledged took place daily with the after-school children.

Corrected by Jan 19, 2023

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3290.124(e) · 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 .

On 1/19/23, during the renewal inspection the emergency contact information on file for Child #1 file and Child #2 was not updated within 6-month period. last update was noted was 9/27/21.

Corrected by Jan 19, 2023

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3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency .

On 1/19/23, during the Renewal Inspection, the operator did not submit the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency..

Corrected by Feb 3, 2023

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3290.94(a)(9) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

On 1/19/23, during the renewal drill, the operator did not have record of last fire drill and annual testing of the fire system.

Corrected by Jan 19, 2023

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3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional childcare office .

On 1/19/23, the operator did not have information accessible on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional childcare office.

Corrected by Jan 19, 2023

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 & #2-- may not work in a child care position at the facility. 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 #--- may not work in a child care position at the facility.

During the inspection on 5/31/22, continued noncompliance was observed that the records of household member #1 and #2 did not include the Federal Bureau of Investigation clearance as required by the CPSL.

Corrected by Jun 17, 2022

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3290.32(a)/3290.192(3) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. 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 #--- may not work in a child care position at the facility.

During the renewal inspection on 3/23/22, it was observed that - the records of household member #2 did not include an updated State Police criminal clearance, Child Abuse clearance, Federal Bureau of Investigation clearance and the National Sex Offender Registry certificate as required by the CPSL - the records of household member #3 did not include the State Police criminal clearance, Child Abuse clearance, Federal Bureau of Investigation clearance and the National Sex Offender Registry certificate as required by the CPSL

Corrected by Apr 22, 2022

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3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

During the renewal inspection on 3/23/22, it was observed that the on the wall going up the stairs there was peeled paint

Corrected by Apr 15, 2022

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3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.

During the renewal inspection on 3/23/22, it was observed that the records of facility person #1 did not include an annual minimum of 12 clock hours of child care training.

Corrected by Apr 3, 2022

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