Description: JESSIE PETERSON FAMILY CHILD CARE HOME 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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| 2019-04-30 | Renewal | 3290.123(a)/3290.124(e) - Signed /Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION CHILD #1 DID NOT HAVE A FEE AGREEMENT FORM COMPLETED OR AN UPDATED EMERGENCY CONTACT FORM. Correction Required: An agreement shall be signed by the operator and the parent. 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 information |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL THE PARENT REVIEW AND SIGN THE EMERGENCY CONTACT FORM AND A FEE AGREEMENT WILL BE COMPLETED ENTIRELY AND THEN REVIEWED AND SIGNED EVERY 6 MONTHS. |
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| 2019-04-30 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON #1 DID NOT HAVE A CURRENT HEALTH ASSESSMENT ON FILE. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem. |
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Provider Response: (Contact the State Licensing Office for more information.) A HEALTH ASSESMENT WILL BE OBTAIN AND COMPLETED ON THE CHILD CARE STAFF HEALTH ASSESSMENT. PROVIDER WILLREQUEST A HEALTH ASSESSMENT EVERY TWO YEARS. |
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| 2018-06-25 | Unannounced Monitoring | 3290.151(a)(2)/3290.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no health assessment with Tuberculosis screening by the Mantoux method in the file of staff #1. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Health assessment form was obtained. Will remain in the file of staff #1. Will be updated every 2 years using state approved form. |
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| 2018-04-11 | Renewal | 3290.102(a) - Clean and good repair | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the following toys and equipment were broken and in need of repair: broken handle and door on dramatic play kitchen where dog may have chewed on it posing sharp hazards; blue cushion chair was ripped and in need of repair; cozy coupe steering wheel was broken and had sharp plastic piece still attached to car posing a hazard. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) TOYS AND EQUIPMENT WERE FIXED. MONTHLY CHECKS WILL BE DONE TO ENSURE THE TOYS ARE IN GOOD REPAIR. |
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| 2018-04-11 | Renewal | 3290.105(a) - Clean, age appropriate | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was a pac & play that had the netting on the side ripped posing an entanglement hazard for the child. 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.) PAC AND PLAY WAS REMOVED FROM CARE. ALL REST EQUIPMENT WILL BE IN GOOD REPAIR. |
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| 2018-04-11 | Renewal | 3290.113(a) - Supervised at all times | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, staff #1 was upstairs while 2 children downstairs in the child care space with household person #3. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL NEVER LEAVE CHILDREN UNATTENDED. ALL CHILDREN WILL REMAIN ON SAME LEVEL AS STAFF PERSON. |
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| 2018-04-11 | Renewal | 3290.117(c) - Vet's certificate required | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was a pit bull dog that came to the door when the certification representative rang the doorbell. There is no documentation of veterinarian's certificate of current rabies immunization for the dog. 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.) Dog is no longer around. Was given to the neighbor. The dog will not be in the family child care home or around children. |
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| 2018-04-11 | Renewal | 3290.124(a) - Each child emergency contact person | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no emergency contact form for child #5. 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.) EMERGENCY CONTACT FORM WAS OBTAINED FOR CHILD #5. ALL CHILDREN WILL HAVE AN EMERGENCY CONTACT FORM. |
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| 2018-04-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of health insurance coverage and policy number on the emergency contact form for child #1,3 and 4. 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.) HEALTH INSURANCE INFORMATION WAS ADDED TO THE EMERGENCY CONTACT FORMS FOR CHILD #1,3, AND 4. HEALTH INSURANCE COVERAGE WILL BE INCLUDED ON EVERY EMERGENCY CONTACT FORM. |
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| 2018-04-11 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child #1-4. 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.) ADDRESS OF THE INDIVIDUAL DESIGNATED BY THE PARENT WAS ADDED TO THE EMERGENCY CONTACT FORMS FOR CHIDL #1-4. ALL EMERGENCY CONTACT FORMS WILL BE COMPLETED IN ENTIRETY. |
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| 2018-04-11 | Renewal | 3290.151(a)(2)/3290.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no health assessment with Tuberculosis screening by the Mantoux method in the file of staff #1. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) HEALTH ASSESSMENT AND TB TEST WILL BE OBTAINED. HEALTH ASSESSMENT WILL BE RENEWED EVERY 2 YEARS. |
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| 2018-04-11 | 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 | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no signed parental consent for emergency medical care and no signed parental consent for administration of minor first-aid procedures by facility staff on the emergency contact form 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.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.) SIGNED PARENTAL CONSENT WILL BE OBTAINED FOR CHILD #1. ALL CHILDREN WILL HAVE SIGNED PARENT CONSENT FOR MEDICAL CARE AND FIRST AID. |
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| 2018-04-11 | Renewal | 3290.191 - Individual Records | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no record on file for staff #2. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #2 no longer works at the family child care home. |
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| 2018-04-11 | Renewal | 3290.24(a)/3290.24(b) - Emergency plan/Plan reviewed/updated annually | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of an emergency plan with a written date of an annual review/ update. Correction Required: The facility shall have an emergency plan.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.) EMERGENCY PLAN WAS REVIEWED AND UPDATED WITH A WRITTEN DATE ON THE PLAN. IT WILL BE RENEWED ANNUALLY AND A NEW DATE WILL BE ADDED TO THE PLAN. |
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| 2018-04-11 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Non Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of biennial minimum of 12 clock hours of child care training for staff #1. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF #1 WILL TAKE 6 HOURS OF TRAINING. TRAINING WILL BE TAKEN ANNUALLY AND PLACED IN FILE. |
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