Description: DEBBY GONZALEZ FAMILY CHILD CARE HOME is a Family Child Care Home in PHILADELPHIA PA, with a maximum capacity of 6 children. The provider also participates in a subsidized child care program.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
Inspection Date | Reason | Description | Status |
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2020-09-10 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 9/15/20, file of staff person #1 did not include National Sex Offender Registry Verification Certificate. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator applied for NSOR and is waiting for the results. The operator will apply or renew clearances on timely basis. |
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2019-12-09 | Allocated Unannounced Monitoring | 3290.105(j) - Prohibit items in crib | Compliant - Finalized |
Noncompliance Area: During allocated unannounced inspection on 12/9/19 observed a pillow present in the pack 'n play while an infant was sleeping in the pack 'n play. Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib. |
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Provider Response: (Contact the State Licensing Office for more
information.) Pillow is removed. In the future, provider will make sure no pillows in the cribs. |
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2019-07-23 | Unannounced Monitoring | 3290.105(a)/3290.118 - Clean, age appropriate/Infant sleep position | Compliant - Finalized |
Noncompliance Area: During unannounced monitoring inspection on 7/23/19 observed infant sleeping in a portable bassinet/napper located on a 2-shelf bookcase. Provider removed bassinet/napper from the bookcase and attached to the top of the Pack 'n Play were another toddler child was sleeping. After that, provider proceeded to hold a sleeping child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.Infants shall be placed in the sleeping position recommended by the American Academy of Pediatrics unless there is a medical reason an infant should not sleep in this position. The medical reason shall be documented in a statement signed by a physician, physician's assistant or CRNP and placed in the child's record at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will always keep a baby on the flat surface inside of the Pack 'n Play. Another child will be sleeping on her own cot. |
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2019-06-20 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, an operating thermometer was not present in the refrigerator. Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will buy a thermometer and will make sure that it is always in the refrigerator. |
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2019-06-20 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, files with a veterinarians certificated of current rabies immunization for one dog and 2 cats were not present. Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will find files with rabies immunization. In the future, provider will keep it in drawer to find easily. |
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2019-06-20 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, emergency contact form of child #2 and #3 didn't include health insurance policy number. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent will provide policy number. Provider will review emergency contact forms on a weekly basis to make sure it is done. |
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2019-06-20 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, emergency contact form of child #1, #2, #3 and #4 didn't include the address of the individual designated by the parent to whom the child may be released. Correction Required: Emergency contact information must include the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent will provide the address. In the future, provider will check emergency contact forms on a weekly basis to make sure it is done. |
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2019-06-20 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, emergency contact form of child #1 was last not updated at least every 6 months. Last update was on 9/28/18. Correction Required: 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parents will update the form. In the future, provider will make review emergency contact forms on a weekly basis to make sure it is done. |
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2019-06-20 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, the trash can near changing table that was used for dirty diapers was not hands-free. Provider used hands to close the lid. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will buy a new trash can. In the future, provider will make sure it is always in place. |
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2019-06-20 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, emergency contact form of child #3 didn't include signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff health insurance policy number. Both consents are required prior to admission. Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parents will sign the for. In the future, provide will review emergency contact forms on a weekly basis to make sure it is done. |
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2019-06-20 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
Noncompliance Area: During renewal inspection on 6/20/19, peeling paint was observed along the edges of diaper changing table. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) Diaper changing table will be repainted. Provider will make sure there are no peeling paint in the facility. |
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2018-07-17 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
Noncompliance Area: At the time of the renewal inspection, the file of child #1, who is an infant, had a health assessment dated more than 6 months. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will have parent submit a current health assessment. Going forward, provider will ensure that all health assessments are current at all times. |
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2018-07-17 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
Noncompliance Area: At the time of the renewal inspection, it was observed that the trash can next to the changing table was not a hands-free covered can. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain a hands-free covered can for the diapering area and, going forward, all trash cans will be covered at all times. |
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2018-07-17 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
Noncompliance Area: At the time of the renewal inspection, the emergency plan was not reviewed and documented at least annually. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider reviewed emergency plan and documented the review on the plan. Going forward, the emergency plan will always be reviewed. |
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2018-07-17 | Renewal | 3290.69 - Heat Source | Compliant - Finalized |
Noncompliance Area: At the time of the renewal inspection, the water temperature in the sink in the bathroom downstairs where children wash their hands measured 125 degrees F. Correction Required: Hot water pipes and other sources of heat exceeding 110 F that are accessible to children shall be equipped with protective guards or shall be insulated to prevent direct contact. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will have plumber lower the water temperature to more than 110 degrees F, and going forward, water will always measure under 110 degrees F. |
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