Mechele L Good

3290.105(a) Clean, age appropriate

“Rest mats/equipment were not labelled for individual child use. There were 2 unlabeled mats, 1 unlabeled pack-n-play, and the Operator said that the other 3 children sleep on the 2 couches (2 on one couch and 1 on the other couch).”

Correction date in the state record: Nov 10, 2025

3290.31(f)/3290.192(4) Age and training/Required training

“Staff Person #1 did not have documentation of completed 12 hours of annual childcare training at the time of the inspection. There was documentation of 8.5 hours.”

3290.32(a) Comply with CPSL

“At the time of the inspection, Staff Person #1 and Facility Person #2, did not have current DHS FBI clearances on file. The last ones on file were dated 4/25/20, beyond the required 60 months. Additionally, the other clearances were updated, after they had expired 60 months from the prior ones as follows: Staff Person #1: State Police clearance dated 3/1/20, was not updated until 7/11/25. The Child Abuse Clearance dated 3/17/20, was not updated until 9/24/25. Facility Person #2: State Police clearance dated 3/1/20, was not updated until 7/11/25. The Child Abuse Clearance dated 3/17/20, was not updated until 10/2/25. The NSOR Clearance dated 8/25/20, was not updated until 10/3/25.”

3290.131(b)(2) Updated toddler/preschool health report: every 12 months

“Child #1 did not have a current health report on file, within 12 months from the prior one dated 2/28/24.”

3290.18 General Health and Safety

“The facility did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment.”

Correction date in the state record: Oct 24, 2024

3290.131(a)/3290.131(e) Within 60 days/Immunization record

“The file for Child #1 did not include an initial health report including a complete list of administered immunizations, within 60 days following the first day of attendance at the facility. Child #1 continued enrollment for 5 months without the initial health report/immunizations on file. The health assessment in the file is dated 2/28/24 (see Code sheet for child's age and start date). There is nothing documenting all of the immunizations Child #1 received. The Rotavirus, HIB and Hep A immunizations are not documented as being administered according to the recommendations of the ACIP.”

3290.131(b)(1) Updated infant health report: every 6 months

“The file for Child #2 did not contain an updated health report within 6 months of the initial one that was dated 9/22/23. The next one on file is dated 6/14/24 (see code sheet for child's age and start date). The file for Child #1 did not contain an updated health report within 6 months from the prior one dated 2/28/24 (see code sheet for child's age and start date).”

3290.134(a) Child's hands washed

“Children's hands were not washed after having their diaper changed.”

Correction date in the state record: Oct 5, 2024

3290.94(a)(1)/3290.95(a) Every 60 days/System in compliance

“The fire drill log did not have documentation showing that the fire system was tested every 30 days (example: 2/17/24 then 3/28/24). Fire drills were also not documented on the log as being done every 60 days or less (example: 1/17/24 then 3/28/24).”

3290.94(a)(5) Evacuation routes posted

“There were no Evacuation Routes posted on each floor of the facility, as there were none posted on the 2nd floor or basement of the home.”

Correction date in the state record: Oct 4, 2024

3290.24(d) Emergency plan

“There was no documentation of an Emergency Drill having been conducted in the past 12 months.”

Correction date in the state record: Oct 31, 2023

3290.24(a)(1)/3290.24(a)(5) Emergency plan/Emergency plan

“The facility Emergency Plan/Parent Letter did not include accommodations for shelter of children during a lock-down, shelter in place and shelter at locations away from the facility. Additionally, the plan/letter did not include accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.”

Correction date in the state record: Nov 20, 2023

3290.94(a)(5) Evacuation routes posted

“Evacuation Routes were not posted on each floor of the home (including the basement).”

Correction date in the state record: Oct 31, 2023

3290.105(a) Clean, age appropriate

“The rest equipment was not labeled with the child's name and used only by the named child while enrolled at the program.”

Correction date in the state record: Oct 31, 2023

3290.72 Emergency Numbers Posted

“Emergency phone numbers were not posted by the telephone in the kitchen.”

Correction date in the state record: Oct 31, 2023

3290.24(f)/3290.24(g) Emergency plan/Emergency plan

“The Operator did not have a Parent Letter explaining the emergency procedures that included all required items described in section (a). There was no documentation showing that the Emergency Plan/Parent Letter with all updates, was sent to the local municipality and to the county emergency management agency.”

Correction date in the state record: Nov 20, 2023

3290.24(b) Emergency plan

“The Emergency Plan had not been reviewed and updated annually as required.”

Correction date in the state record: Nov 20, 2023

3290.32(a) Comply with CPSL

“The file for Household Member #1 did not contain a current State Police Clearance. All clearances must be renewed within 60 months. The one in the file was dated 3/19/17. The file for Household Member #1 also did not have a current Child Abuse Clearance. The one in the file was dated 5/2/17. The file for Household Member #2 did not contain a State Police Clearance.”

Correction date in the state record: Nov 30, 2022

3290.24(d) Emergency plan

“There was no documentation of an Emergency Drill having been conducted in the past year at the facility.”

Correction date in the state record: Oct 14, 2022