Atiya Nelson Fcch

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 outdoor walkway unclean.

Corrected by Mar 13, 2026

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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 bathroom faucet loose.

Corrected by Mar 18, 2025

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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 wall where the banister for the stairs is.

Corrected by Mar 11, 2024

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

Observed children cup unlabeled.

Corrected by Mar 11, 2024

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3290.24(a)(4)/3290.24(a)(5) · The facility must have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. The facility must have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

During the inspection on 3/6/2023, the review of the emergency plan did not provide or a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. The emergency plan did not provide for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.

Corrected by Mar 15, 2023

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3290.91(a) · Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit must be unobstructed.

During the inspection on 3/6/2023 the means of egress out the backyard was locked and the key to open the lock was not easily accessible to the operator.

Corrected by Mar 6, 2023

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3290.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.

During the inspection on 3/6/2023, the document reviewed revealed that parents did not receive in writing at the time of enrollment general daily schedule, health policies, supervision policies and dismissal policies.

Corrected by Mar 15, 2023

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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.

During the inspection on 3/6/2023, the file was reviewed for Child # 1 and the service agreement did not include the date of admission.

Corrected by Mar 15, 2023

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3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.

Child #1 file on 3/6/2023 did not contain a current health assessment.

Corrected by Mar 16, 2023

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3290.181(a) · An operator shall establish and maintain an individual record for each child enrolled in the facility.

During the inspection on 3/6/2023, no files were available for Child # 3 and Child #4.

Corrected by Mar 16, 2023

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

During the inspection on 3/6/2023, the operator did not provide a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Corrected by Mar 16, 2023

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3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.

During the inspection on 3/6/2023 the evacuation routes were not posted on the second floor of the facility.

Corrected by Mar 8, 2023

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3290.95(a) · 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 fire detection system must be tested every 30 days and documented.

During the inspection on 3/6/2023, no documentation of testing every 30 days of the fire detection system was available.

Corrected by Mar 6, 2023

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3290.24(a)(1)/3290.24(a)(3) · The facility must 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 facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

During the inspection on 3/6/202 the emergency plan did not 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 facility did not have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

Corrected by Mar 15, 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.

At the time of renewal inspection observed that the operator did not send a copy of the emergency plan to the local municipality and to the county emergency management agency.

Corrected by Apr 26, 2022

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3290.95(a)/3290.95(b) · 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 § 3290.95(a) are met.

At the time of renewal inspection observed that the operator did not have an operable smoke detector in the basement.

Corrected by Apr 20, 2022

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3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

Corrected by Apr 26, 2022

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