Description: Johnson Group Child Care H is a Group Child Care Home in PHILADELPHIA PA, with a maximum capacity of 8 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 |
|---|---|---|---|
| 2020-07-31 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON SEPTEMBER 13,2020, DURING YOUR RENEWAL INSPECTION, STAFF PERSON # DID NOT HAVE A NSOR PRESENT IN THEIR STAFF FILE. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will apply and obtain NSOR. Provider will not open nor provide any type of childcare until all proper documents are obtained. Provider will not hire anyone without a full complete file including clearances that comply with CPSL. |
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| 2019-06-07 | Unannounced Monitoring | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THERE WERE BROKEN AND DIRTY TOYS STORED IN THE TOY HOUSE/LOG CABIN LOCATED IN THE OUTDOOR PLAY SPACE. THERE WAS ALGAE AND WEEDS GROWING IN THE SANDBOX. THE BOLTS ON THE TABLE/BENCH WERE RUSTED. THIS IS CONTINUED NON-COMPLIANCE. 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.) Spring cleaning was done log cabin is clean all toys have been clean. Broken toys have been removed. Toys will be inspected regularly to ensure they are clean and in good repair. |
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| 2019-06-07 | Unannounced Monitoring | 3280.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE AGREEMENT IN THE FILE FOR CHILD 1 (ENROLLED 11/27/18), CHILD 2 (ENROLLED 9/10/18), CHILD 3 (ENROLLED 5/23/18) AND CHILD 4 (NO ENROLLMENT DATE) DID NOT SPECIFY THAT SERVICES WILL INCLUDE THE PROVISION OF A CHILD SERVICE REPORT TO THE PARENT; AND THE FILE FOR CHILD 2 DID NOT CONTAIN A CHILD SERVICE REPORT. THIS IS CONTINUED NON-COMPLIANCE. 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 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more
information.) A child service report was discuss with Parents! Ever 6 mth I will fill out form about child's growth. |
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| 2019-06-07 | Unannounced Monitoring | 3280.123(a)/3280.123(a)(6) - Signed /Admission date | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE FILE OF CHILD 4 DID NOT INCLUDE THE DATE OF THE CHILD'S ADMISSION AND DID NOT CONTAIN AN AGREEMENT SIGNED BY THE OPERATOR. Correction Required: An agreement shall be signed by the operator and the parent.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 REVIEW ALL CHILD FILES REGULARLY TO ENSURE THAT ALL AGREEMENT INFORMATION IS COMPLETE INLCUDING THE DATE OF CHILD'S ADMISSION. |
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| 2019-06-07 | Unannounced Monitoring | 3280.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE EMERGENCY CONTACT INFORMATION IN THE FILE OF CHILD 2 DID NOT INCLUDE THE PARENTS WORK ADDRESS AND TELEPHONE NUMBER. THIS IS CONTINUED NON-COMPLIANCE. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) All parents have provided me with work numbers. Operator and parents will review submitted forms at the time of enrollment and every 6 months to ensure information is complete and current. |
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| 2019-06-07 | Unannounced Monitoring | 3280.124(f)/3280.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE EMERGENCY CONTACT INFORMATION IN THE FILE OF CHILD 2 (ENROLLED 9/10/18) DID NOT CONTAIN A 6-MONTH UPDATE. THIS IS CONTINUED NON-COMPLIANCE. 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.) Child form was updated. Operator and parents will review, update and sign forms every 6 month or sooner if a change in information occurs. |
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| 2019-06-07 | Unannounced Monitoring | 3280.131(b)(1)/3280.182(1) - Infant: updated health report every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE FILE FOR CHILD 1 (DOB 2/9/18) DID NOT CONTAIN A HEALTH REPORT. THIS IS CONTINUED NON-COMPLIANCE. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddlerA child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent will give me a copy of health assessment. Operator will review child record for infants at least every 6 months to ensure that it includes a current health assessment. |
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| 2019-06-07 | Unannounced Monitoring | 3280.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE FILE OF CHILD 1 (DOB 2/9/18) DID NOT INCLUDE WRITTEN VERIFICATION OF VACCINES. THIS IS CONTINUED NON-COMPLIANCE. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent followed up with Doctor! I was told all shots are up to date and if there's a different form Please let Dr. Know. Operator will require parents to provide written verification from physician that vaccines are compliant with the ACIP recommended schedule. Operator will review records at the time of enrollment and every 6 months to ensure documentation of vaccines is current. |
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| 2019-06-07 | Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE UNANNOUNCED INSPECTION THE BATHROOM WAS IN NEED OF CLEANING AS EVIDENCED BY STAINS ON THE BASE OF THE TOILET AND FLOOR. THE FOLLOWING HAZARDS WERE IN THE OUTDOOR PLAY SPACE: UNCLEAN, BROKEN BICYCLES AND OTHER TOYS WERE PLACED INSIDE THE PLAY HOUSE/CABIN; THE FENCE WAS RUSTED AND IN NEED OF REPAIR WITH RUST-STAINED INSERTS FALLING OUT. THIS IS CONTINUED NON-COMPLIANCE. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more
information.) Bathroom has been cleaned and will be cleaned at least once weekly. Broken toys have been removed and fix. Operator will inspect and clean outdoor play space regularly to prevent or restrict access to unsafe areas. |
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| 2019-04-25 | Renewal | 3280.102(a) - Clean and good repair | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection the Certification Representative observed that there were broken and dirty toys stored in the toy house/log cabin located in the outdoor play space. 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.) Spring cleaning was done log cabin is clean all toys have been clean. Broken toys have been removed. Toys will be inspected regularly to ensure they are clean and in good repair. |
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| 2019-04-25 | Renewal | 3280.105(a) - Clean, age appropriate | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection, the Certification Representative observed that the rest equipment used in the child care space was not labeled for individual use. 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.) Bed/Cots are label. Operator will label rest equipment upon admission with child's name or a unique identifier and will inspect regularly to ensure that labels have not been removed. A label chart will be posted when using unique identifiers. |
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| 2019-04-25 | Renewal | 3280.123(a)(3) - Services proceeded | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection the Certification Representative reviewed child records for Child 1 (enrolled 11/27/18), Child 2 (enrolled 9/10/18) and Child 3 (enrolled 5/23/18). The agreement form in each child file did not specify that services will include the provision of a Child Service Report to the parent; and the files for child 2 and Child 3 did not contain 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 3280.124(f). |
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Provider Response: (Contact the State Licensing Office for more
information.) A child service report was discuss with Parents! Ever 6 mth I will fill out form about child's growth. |
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| 2019-04-25 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection, the Certification Representative observed that the emergency contact form in the files for Child 1, Child 2 & Child 3 did not contain the enrolling parent's work address. The emergency contact form in the files for Child 1 & Child 2 did not contain the enrolling parent's work telephone number. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) All parents have provided me with work numbers. Operator and parents will review submitted forms at the time of enrollment and every 6 months to ensure forms are complete and current. |
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| 2019-04-25 | Renewal | 3280.124(f) - Updated every 6 months | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection, the Certification Representative observed that the emergency contact form in the file for Child 3 did not contain documentation of a parent's 6-month review and update. 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 information |
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Provider Response: (Contact the State Licensing Office for more
information.) Child form was updated. Operator and parents will review, update and sign forms every 6 month or sooner if a change in information occurs. |
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| 2019-04-25 | Renewal | 3280.131(b)(1) - Infant: updated health report every 6 months | Non Compliant - Finalized |
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Noncompliance Area: During the renewal inspection, the Certification Representative observed that the file for Child 1 (DOB 2/9/18) did not contain a health report. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more
information.) Parent will give me a copy of health assessment. Operator will review child records for infants at least every 6 months to ensure that it includes a current health assessment. |
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