Faulks Footsie Rolls - Philadelphia PA Child Care Center

Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the file for Child #1 did not contain an updated CSR.

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 9 SEPTEMBER 2019, the certification rep. observed that the file for Child #2 did not contain the release person's address or phone number.

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: During renewal inspection on 9 SEPTEMBER 2019, the certification rep observed that the facility did not have documentation to verify notification to local traffic safety authorities of location of facility and program's use of pedestrian and vehicular routes around facility.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the files for CHILD# 1, 3, 4 did not contain documentation to verify that the emergency contact information and the financial agreement had not been updated in over 6 months.

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 renewal inspection on 9 SEPTEMBER 2019, the certification rep. discovered that the file for STAFF #5 did not contain documentation verifying fire safety training.

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 renewal inspection on 9 SEPTEMBER 2019, the certification rep discovered that the files for STAFF #2-5 did not contain written evaluations dated within the last year.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep. observed that the outdoor play space had walkways that were being obstructed by dirty play equipment. In that play equipment there was dirty water that had just been sitting.

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

Noncompliance Area: During renewal inspection on 9 SEPTEMBER 2019, the certification rep observed an outlet on the second floor near the front window was not covered.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: On 5/6/19 a parent contacted the owners to report that her daughter, age 3, told her that a staff person "touched her butt and shook it", while she was laying on her cot at the facility. The provider held a meeting on 5/7/19 with the parent, child and staff person to discuss the allegation. However, providers, as mandated reporters did not contact CHILDLINE to report allegation.

Correction Required: An operator or a staff person who has reason to believe that a child enrolled in the facility has been abused is required to report suspected child abuse to ChildLine as mandated by the CPSL.

Noncompliance Area: On 5/3/19 during an unannounced visit staff #1, who was observed as part of the staff:child ratio, was not able to name the children he was specifically assigned the responsibility for.

Correction Required: Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.

Noncompliance Area: On 5/3/19, during an unannounced visit 2 staff persons were observed with 15 children of mixed age levels ranging from 1 yr to 3 yr.

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: On 5/3/19 during an unannounced visit the lid on the trash can in the bathroom on the 1st floor was observed detached sitting on the floor next to the trash can.

Correction Required: A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.

Noncompliance Area: ON THE DAY OF VISIT OBSERVED THE FILES FOR CHILD#1 ENROLLED ON 4/30/18. THERE IS ONLY A PHYSICAL IN THE FILE WITHOUT THE CURRENT IMMUNIZATIONS.

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 THE DAY OF VISIT OBSERVED THE FILE FOR CHILD#2 WHICH IS MISSING THE RELEASE PERSONS ADDRESS ON THE EMERGENCY CONTACT FORMS.

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 child's record shall contain initial and subsequent health reports.

Noncompliance Area: ON THE DAY OF VISIT OBSERVE THE FILE FOR STAFF#1 WHICH DID NOT HAVE THE EMERGENCY PLAN TRAINING IN THE FILE.

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.