SUHAY FIGUEROA

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 changing table 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 moved out of reach of children. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Has all items (3290.73(c))

During the time of inspection, the first aid kit was missing soap. - Corrected on site Requirement: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. Correction: The first aid kit now has soap in it. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Updated every 6 months/Emergency info/agreement updated 6 mos (3290.124(e)/3290.181(c))

Child #1, child #2, and child #3 did not have emergency contact information updated in a 6-month period. Requirement: 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. Correction: Child #1, child #2, and child #3 emergency contacts now have updated information and are signed and dated. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

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

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. Requirement: 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. Correction: Child #2 now has an updated health assessment on file at the facility dated 8.15.2025. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Physical examination/Health assessment, TB test (3290.151(c)(1)/3290.192(2))

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. Requirement: 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. Correction: Facility person #1 now has an updated health assessment. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Admission date/Application, admission, withdrawal dates (3290.123(a)(6)/3290.182(2))

Child #1 did not have documentation of the date of the child's admission on file. - Corrected on site Requirement: 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. Correction: Child #1 now has documentation of the date of their admission on file. 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 policy number for the child under a family policy. 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 policy number for the child under a family policy. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Bottles labeled (3290.166(4))

During the time of inspection, it was observed that bottles were not labeled with the children's names. Requirement: Disposable nursers and bottles shall be labeled with the child's name. Correction: Infants' bottles are now labeled with their names. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Availability of certificate of compliance and applicable regulations (3290.22(a))

Documentation of the instructions for contacting the appropriate regional child care office was not posted in a conspicuous location. Corrected on site. Requirement: 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. Correction: Instructions for contacting the appropriate regional childcare office is now posted on the parent information wall. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).

Emergency plan (3290.24(f))

Documentation of the facilities parent letter did not include accommodations for infants. Facility has infants enrolled. Requirement: 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. Correction: Facilities parent letter now includes accommodates for infants. Inspection: Renewal. Source: PA DHS COMPASS provider search (compass.dhs.pa.gov).