Bernadette Wilson-Parker Fcch - Philadelphia PA Family Child Care

Noncompliance Area: ON NOVEMEBR 12, 2020, DURING THE RENEWAL INSPECTION, THERE WAS NO NATIONAL SEX OFFENDER REGISTRY CERTIFICATE (NSOR) VISIBLE IN STAFF PERSON #1 FILE AND HOUSE HOLD MEMBER FILE.

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 # 1 may not work in a child care position at the facility. 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 #1 may not work in a child care position at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE AGREEMENT FOR CHILD 1 WAS NOT SIGNED BY THE PARENT. THE AGREEMENT FOR CHILD 4 WAS NOT SIGNED BY THE OPERATOR.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 1 (ENROLLED 8/4/18), CHILD 2 (ENROLLED 9/7/19), CHILD 3 (ENROLLED 3/18/18) AND CHILD 6 (ENROLLED 8/24/18) DID NOT INCLUDE THE CHILD SERVICE REPORT IN THE LIST OF SERVICES. THE FILE OF CHILD 1, CHILD 3 AND CHILD 6 DID NOT INCLUDE A CHILD SERVICE REPORT.

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).

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 1, CHILD 2 AND CHILD 3 DID NOT INLCUDE THE PARENT'S WORK ADDRESS. THE FILE OF CHILD 1, CHILD 3 AND CHILD 4 DID NOT INCLUDE THE PARENT'S WORK PHONE NUMBER. THE FILE OF CHILD 2 AND CHILD 4 DID NOT INCLUDE THE PARENT'S HOME PHONE NUMBER.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Noncompliance Area: DURING THE RENWAL INSPECTION THE FILE OF STAFF 2 DID NOT INLCUDE A HEALTH ASSESSMENT.

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 on file at the facility. 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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION AND THE AGREEMENT FOR CHILD 1 DID NOT INCLUDE A 6 MONTH REVIEW AND UPDATE.

Correction Required: 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 THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 2 DID NOT INCLUDE CONSENT FOR EMERGENCY MEDICAL CARE.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMAITON FOR CHILD 6 DID NOT INCLUDE CONSENT FOR MINOR FIRST AID.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE EMERGENCY CONTACT INFORMATION FOR CHILD 1 DID NOT INCLUDE CONSENT FOR WALKING EXCURSIONS. THE EMERGENCY CONTACT INFORMATION FOR CHILD 6 DID NOT INCLUDE CONSENT FOR TRANSPORTATION.

Correction Required: A child's record must contain signed parental consent for transportation, walking excursions, swimming and wading.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 2 DID NOT INCLUDE VERIFICATION OF REQUIRED TRAINING.

Correction Required: A facility person's record shall include records of training required by the Department.

Noncompliance Area: DURING THE RENEWAL INSPECTION A CURRENT COPY OF THE CERTIFICATE OF COMPLIANCE WAS NOT POSTED.

Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 2 DID NOT INCLUDE VERIFICATION OF EMERGENCY PLAN TRAINING.

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION STAFF 1 HAD AN EXPIRED CHILD ABUSE CLEARNCE AND FBI CLEARANCE. STAFF 2 WAS MISSING MANDATED REPORTER TRAINING AND A STATE POLICE CLEARANCE. STAFF 2 DID NOT HAVE A CHILD ABUSE CLEARANCE FOR EMPLOYMENT AND THE FBI CLEARANCE CONTAINED A CHARGE WITH AN UNREPORTED DISPOSITION. THE FILE OF STAFF 2 DOES NOT CONTAIN DOCUMENTATION OF REQUEST FOR DISPOSITION OF CHARGES. A DISPOSITION FOR EACH CRIME IS REQUIRED IN ORDER TO ASSESS COMPLIANCE WITH THE CHILD PROTECTIVE SERVICES LAW (CPSL) AND 55 Pa CODE CHAPTER 20 OR CHAPTER 3290.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Staff 1 and Staff 2 may not work in a child care position at the facility. Staff 2 Must obtain disposition of charges within 30 days and provide documentation.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE CEMENT THROUGHOUT THE OUTSIDE WALKWAY WAS EXCESSIVELY CRACKED POSING A TRIPPING HAZARD.

Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards.

Noncompliance Area: DURING THE RENWAL INSPECTION THE EMERGENCY EXIT WAS OBSTRUCTED BY HANGING CABLE WIRES AND A WOODEN DECK THAT WAS BEING CONSTRUCTED.

Correction Required: Stairways, hallways, exits from rooms, exits from the facility and other means of egress serving as an exit shall be unobstructed.