Children Planet Inc - Philadelphia PA Family Child Care

Noncompliance Area: At time of inspection, child # 1 and child #2 did not have influenza immunization and did not have letters of exemption signed by the parents.

Correction Required: Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record. Exemption from immunization for reasons of medical need must be documented by a written, signed and dated statement from the child's physician, physician's assistant or CRNP. The statement shall be kept in the child's record.

Noncompliance Area: At time of inspection, there was no written plan of daily activites posted in an area for parents to view.

Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents.

Noncompliance Area: At time of inspection, child # 1 and # 2 did not have the address of release person documented on their emergency contact forms.

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.

Noncompliance Area: At time of inspection, staff person # 1 (hired 11/5/16) did not have a curent copy of state police and child abuse clearances documented in her record.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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: ON 1/25/18, HEALTH INSURANCE AND POLICY NUMBER WERE NOT OBSERVED ON THE EMERGENCY CONTACT FORM BELONGING TO CHILD #1 AND CHILD #2. ADDITIONALLY, SIGNED PARENTAL CONSENT TO ADMINISTER MINOR FIRST AID WAS NOT OBSERVED ON THE EMERGENCY CONTACT FORM BELONGING TO CHILD #2.

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. 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: ON 1/25/18, THE EMERGENCY CONTACT FORM BELONGING TO CHILD #3 DID NOT CONTAIN THE ADDRESS AND TELEPHONE NUMBER OF THE DESIGNATED RELEASE PERSON.

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.

Noncompliance Area: ON 1/25/18, THE FILES BELONGING TO CHILD #1 AND CHILD #2 (BOTH ENROLLED 6/2017) DID NOT CONTAIN A HEALTH ASSESSMENT. ONLY A RECRORD OF IMMUNIZATION WERE OBSERVED ON FILE FOR EACH CHILD.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A health report shall include a review of the child's health history.

Noncompliance Area: ON 1/25/18, FBI AND PA CRIMINAL CLEARANCES WERE NOT OBSERVED IN THE FILE BELONGING TO STAFF #1.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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: ON MARCH 3, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 DID NOT CONTAIN HEALTH INSURANCE COVERAGE AND 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.

Noncompliance Area: ON MARCH 3, 2017 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT OF CHILD #1 DID NOT CONTAIN SIGNED PARENTAL 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: ON MARCH 3, 2017 DURING THE RENEWAL INSPECTION, THE EMERGECY CONTACT OF CHILD #1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID PROCEDURES BY FACILITY STAFF.

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.