Funny Face Family Daycare Lrng Ctr - Philadelphia PA Child Care Center

Noncompliance Area: During the renewal inspection on 11/16/20, a health assessment of staff person #1 was incomplete. Question #1 regarding physical examination was not answered and there were no date next to the physician's signature.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment must include a physical examination.

Noncompliance Area: During the renewal inspection on 11/16/20, a current copy of the insurance policy was not on file at the facility. The copy of liability insurance policy provided showed that it expired on 8/12/20.

Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility.

Noncompliance Area: During the renewal inspection on 11/16/20, an emergency plan was not posted in the facility at a conspicuous location.

Correction Required: The facility shall have an emergency plan. The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: During the renewal inspection on 11/16/20, file of staff person #2 did not include verification that staff #2 receives training regarding the emergency plan on an annual basis. Files of staff person #1 and #2 did not include verification of participation in fire safety training at least annually. The last fire safety and emergency plan training received by staff person #1 and #2 was on 11/5/2019.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility. Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: During the renewal inspection on 11/16/20, file of staff person #2 included a child abuse clearance from 10/20/2014 that was over 60 months old. State police clearance of staff person #2 was not complete.

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. Facility Person #2 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 11/16/20, no evidence of fire drills conducted within the year was observed on file at the facility. The last fire drills logged on file were from 2017-2018.

Correction Required: A written record shall be kept of the date, the time of day, the hypothetical location of the fire, the evacuation time, the names of facility persons and the number of children participating in the fire drill.

Noncompliance Area: During renewal inspection on 8/15/19, emergency plan was not updated at least annually. Documentation regarding staff receiving emergency plan training on an annual basis was not on file at the facility. Non compliance continues from 8/15/19.

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 and kept on file at the facility.The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training and kept on file at the facility.

Noncompliance Area: During renewal inspection on 8/15/19, file of staff #1, #2, #3, #4 contained verification of participation in fire safety training that was conducted on November 2017. Non compliance continues from 8/15/19.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Noncompliance Area: During unannounced inspection on 9/24/19 observed 6 children with one staff in Room #1 (infant/young toddler). The youngest child was infant.

Correction Required: When children are grouped in mixed age levels, the age of the youngest child in the group determines the staff:child ratio and maximum group size in accordance with the requirements in 3270.51 (relating to similar age level).

Noncompliance Area: During renewal inspection on 8/15/19 observed ripped changing mat in Room #1 (infant/young toddler).

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: During renewal inspection on 8/15/19, child service report was not conducted for child #1, #2, #3, #5.

Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: During renewal inspection on 8/15/19, emergency contact information for child #1 was not present in Room #1 where child was receiving care. Emergency contact forms were not updated in each child care space.

Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space.If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: During renewal inspection on 8/15/19, emergency contact forms and agreements for child #1, #2, #3, #4, #5 were not updated every 6 months.

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 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.

Noncompliance Area: During renewal inspection on 8/15/19, health report of child #1 (infant) was conducted more than 6 months ago.

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 shall contain initial and subsequent health reports.

Noncompliance Area: During renewal inspection on 8/15/19 observed four bottles/sippy cups that were not labeled with child's name.

Correction Required: Disposable nursers and bottles shall be labeled with the child's name.