Description: JACQUELINE POWELL 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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| 2020-01-22 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the Child Service Reports for Child #1, #2 and #3 were not provided to the parents of the children, within the last 6 months. 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.) The staff will complete Child Service Reports for the children listed and share the information with their parents to obtain their signatures. The director and staff will ensure the Department's approved form is completed every 6 months for all enrolled children to provide information to the family about the child's growth and development in the context of the services being provided, the operator will ensure compliance with the regulation. |
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| 2020-01-22 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact and financial agreement form for child #1, #2, and #3 had not been updated or reviewed by the parents of the children in the last 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will contact the parent of the child listed to have them updated the emergency contact information for their child with the address of the child's physician. The director will ensure all enrolled children's emergency contact information include the name, address and telephone number of the child's physician or source of medical care. The operator will ensure compliance with the regulation |
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| 2020-01-22 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility had not documented in writing the annual review or update of the facility's emergency plan. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director and/or operator will immediately review the facility's emergency plan to ensure the plan has current and appropriate information in compliance with regulation 3270.27 (a -b). The director/operator will then document in writing somewhere on/ in the emergency plan the date of the review or update along with the name of the person responsible for completing the review and/or update. The operator will ensure compliance with the regulation. |
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| 2020-01-22 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, there was not one person competent in first-aid techniques at the facility. Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will receive first-aid training, as soon as possible. One or more persons will always be competent in first-aid techniques at the facility when day care children are in care. |
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| 2019-01-28 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the sleep equipment wasn't in compliance with regulations. The sleep equipment was not labeled for the use of a specific child with names or numbers. The operator did not have age appropriate sleep equipment for a 7 month old observed on a thin sleep mat on the floor. The sleep mats observed were dirty and stained. The sleep mats observed were too short for the 3 year and almost two year old observed using the equipment. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will obtain individual, clean, age-appropriate sleep equipment for preschool, toddler and infant children. Children under 1 years of age will nap in clean, individual Pack and Plays either supplied by the facility or the parents. Children older than 1 years old will nap on clean age appropriate sleep mats. All sleep equipment will be clean and labeled for the use of a specific child and used only by the specified child. The operator will ensure compliance with the regulation. |
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| 2019-01-28 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, agreement form for child #2 was missing the parent's signatures and the operator's signature. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will obtain the enrolling parents' signatures on the agreement form and sign the agreement forms missing the operator's signature. The operator will ensure that all agreement forms are completed in compliance with regulations. |
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| 2019-01-28 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, Child Service Reports were not completed for child #3 and #4 with in the last 6 months . 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.) The operator will immediately complete Child Service Reports fro child #3 and #4. The Child Service Reports be reviewed with the enrolled child's parent to obtain their signature to confirm they're aware of the child's development and grow. Child Service Reports will be maintained in each child's file. The operator will ensure that Child Service Reports are completed for every enrolled child every 6 months. |
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| 2019-01-28 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the agreement forms for the enrolled child #1 and #2 did not specify the date of admission. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will write in the date of enrollment on the agreement form for the child. The operator and staff will ensure that an agreement form shall specify the date of the child's admission. The operator will ensure compliance with the regulations. |
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| 2019-01-28 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the file for enrolled child #3 did not contain current emergency contact information or an emergency contact form signed by the child's parent. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will have the child's parent provide emergency contact information by completing an emergency contact form immediately. The operator will ensure emergency contact information is on file for each enrolled child. |
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| 2019-01-28 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1's and #4's emergency contact form was missing the addresses of the individual designated by the parent to whom the child may be released. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The director will contact the parent's of the children to obtain the addresses' of the individuals designated by the parent to whom the child may be released to complete the emergency contact forms. The operator and staff will ensure emergency contact information. |
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| 2019-01-28 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #1; D.O.B 5/7/18; enrolled 8/27/18 did not have a health assessment on file at the facility. 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 must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will contact the child's parents to obtain an initial health report for child #1, immediately. The operator will ensure that all enrolled children have an initial health assessment on file at the facility no later then 60 days from their enrollment date. |
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| 2019-01-28 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #3's health assessment was dated 9/1/17. Child #4's record contained a vaccination record dated 11/22/17 but no health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will contact the parents of the children to request health assessments be completed by medical professionals for child #3 and #4, immediately. The operator require parents to provide an updated health report at least every 12 months for older toddlers and preschool children. |
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| 2019-01-28 | Renewal | 3290.166(1) - Written statement | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the facility did not have written statement giving the formula and feeding schedule obtained from the parent's of infant #1, #2 and #5. Correction Required: A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) The operator will obtain a written statement from the parents of the infants, giving the formula and feeding schedule for the child, prior to enrollment. The operator will ensure that all newly enrolled parents of infants need to provide the written infant feeding schedule prior to the child's first day in child care. The operator will ensure compliance. |
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| 2019-01-28 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, child #3's, and #4's emergency contact and agreement forms had not been updated with in the last 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The staff will contact the parents of the children listed to require parents review and/or update the emergency contact information and financial agreement forms. 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. The operator will ensure compliance with the regulations. |
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| 2019-01-28 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: At the time of inspection, the emergency contact form for child #2 and #4 did not contain signed consent for emergency medical care for the child and/or 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 emergency medical care for the child. Written consent is required prior to admission.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.) The staff will ensure that children's parent signs full signature for consent of emergency medical and minor first-aid, as soon as possible. The director will review all current emergency contact forms to ensure any missing signatures for consent are corrected, as soon as possible. All staff will monitor the emergency contact forms to ensure that parents understand signed parental consent is required for emergency medical and minor first-aid. The operator will ensure compliance. |
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