Description: ATIYA NELSON FCCH 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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2020-09-29 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
Noncompliance Area: During the renewal inspection of the first-aid kit there was no tape included. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator will ensure that all first-aid kits have all required items at all times. |
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2018-02-13 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING RABIES IMMUNIZATION RECORD FOR PET DOG AT THE FACILITY. 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 OBTAIN RABIES VACCINATION RECORD FOR THE PET DOG. PROVIDER WILL KEEP RABIES VACCINATION RECORD CURRENT MOVING FORWARD. |
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2018-02-13 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING HEALTH INSURANCE COVERAGE AND POLICY NUMBER FOR CHILD 1. 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.) PROVIDER WILL OBTAIN THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER FROM THE PARENT OF CHILD 1. PROVIDER WILL MONITOR COMPLETION OF THE EMERGENCY CONTACT FORM AT TIME OF ADMISSION AND AT 6 MONTH REVIEWS. |
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2018-02-13 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE FOR CHILD 1. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL OBTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE FROM THE PARENT OF CHILD 1. PROVIDER WILL MONITOR COMPLETION OF THE EMERGENCY CONTACT FORM UOPN ADMISSION AND AT 6 MONTH REVIEWS. |
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2018-02-13 | Renewal | 3290.182(4) - Consent for administration of medications or special dietary needs | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATION OR DIETARY NEEDS FOR CHILD 1. Correction Required: A child's record must contain signed parental consent for administration of medications or special dietary needs. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL OBTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MEDICATION OR DIETARY NEEDS FROM THE PARENT ON CHILD 1. PROVIDER WILL MONITOR COMPLETION OF EMERGENCY CONTACT FORM AT THE TIME OF ADMISSON AND AT 6 MONTH REVIEWS. |
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2018-02-13 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF FOR CHILD 1. Correction Required: 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.) PROVIDER WILL OBTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF FROM THE PARENT OF CHILD 1. PROVIDER WILL MONITOR COMPLETION OF EMERGENCY CONTACT FORM AT THE TIME OF ADMISSION AND 6 MONTH REVIEWS. |
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2018-02-13 | Renewal | 3290.182(6) - Signed parental consent for transportation, walking excursions, swimming and wading | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING SIGNED PARENTAL CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING FOR CHILD 1. Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL OBTAIN SIGNED PARENTAL CONSENT FOR TRANSPORTATION, WALKING EXCURSIONS, SWIMMING AND WADING FROM THE PARENT OF CHILD 1. PROVIDER WILL MONITOR COMPLETION OF EMERGENCY CONTACT FORMS AT THE TIME OF ADMISSION AND 6 MONTH REVIEWS. |
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2018-02-13 | Renewal | 3290.24(a)(2) - Evacuation | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED MISSING EVACUATION ROUTE POSTED AT THE FACILITY. Correction Required: The facility shall have an emergency plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by 3290.94 (f) and (g) (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL CREATE AND POST AN EVACUATION ROUTE IN A CONSPICUOUS LOCATION AT THE FACILITY. |
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2018-02-13 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
Noncompliance Area: DURING RENEWAL INSPECTION ON 2-13-18, CERT REP OBSERVED HOUSEHOLD MEMBER 1 MISSING DISCLOSURE STATEMENT. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL OBTAIN THE DISCLOSURE STATEMENT FROM HOUSEHOLD MEMBER 1. PROVIDER WILL ROUTINELY MONITOR FILES TO ENSURE ALL ITEMS ARE PRESENT AND UP TO DATE. |
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2017-03-08 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
Noncompliance Area: The operator did not complete an updated review of the Child Service Reoprt for child #1 and 2. Correction Required: An agreement shall specify 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 at 3290.124(e). |
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Provider Response: (Contact the State Licensing Office for more
information.) Reviews will be completed with the parents immediately. |
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2017-03-08 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
Noncompliance Area: The emergency contact information for child #3 did not include the father's work address and phone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will receive all missing information from the parent. |
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2017-03-08 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
Noncompliance Area: The operator did not develop a written plan identifying the means of transporting a child to emergency care. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more
information.) The plan will be developed and posted immediately. |
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2017-03-08 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
Noncompliance Area: Certification rep observed some of the children eating snack without washing their hands first. Correction Required: A staff person shall ensure that a child`s hands are washed before meals and snacks, after toileting and after being diapered. |
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Provider Response: (Contact the State Licensing Office for more
information.) All children will wash their hands before every meal. |
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2017-03-08 | Renewal | 3290.192(4) - Required training | Compliant - Finalized |
Noncompliance Area: Staff person #1 did not have training certificates and verifications in their record. Correction Required: A facility person`s record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more
information.) All trainings will be printed and kept in staff records. |
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2017-03-08 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
Noncompliance Area: Staff person #1 had not completed training regarding the facility's emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff person will be trained in the emergency plan and will receive training annually. |
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