Description: KELLY LOMAX 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 |
|---|---|---|---|
| 2019-03-27 | Renewal | 3290.101(b)(2)/3290.101(b)(3) - Cognitive development/Visual development | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed the facility did not have play equipment and materials for cognitive and visual development. Correction Required: Play equipment and materials shall include toys and materials for cognitive development. Play equipment and materials shall include toys and materials for visual development. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) New items were purchased and set in place. |
|||
| 2019-03-27 | Renewal | 3290.101(b)(4)/3290.101(b)(5) - Auditory development /Tactile development | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed the facility did not have play equipment and materials for auditory development and toys to handle and manipulate and art materials for tactile development. Correction Required: Play equipment and materials shall include toys and materials for auditory development. Play equipment and materials shall include toys to handle and manipulate and art materials for tactile development. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) New items were purchased and set in place. |
|||
| 2019-03-27 | Renewal | 3290.101(b)(6) - Large muscle development | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed the facility did not have play equipment and materials for large muscle development. Correction Required: Play equipment and materials shall include toys and equipment for large muscle development. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) New items were purchased and set in place. |
|||
| 2019-03-27 | Renewal | 3290.101(b)/3290.101(b)(1) - Include 6 categories of development/Dramatic role playing | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed the facility did not have play equipment and materials for dramatic role playing. Correction Required: Play equipment and materials shall include the items specified at 3290.101(c)(1) - (6).Play equipment and materials shall include materials for dramatic role playing. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) New items were purchased and set in place. |
|||
| 2019-03-27 | Renewal | 3290.111(a)/3290.111(b) - Written plan/Posted in area used by parents | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed the facility did not have a written plan of daily activities and routines, including a time for free play established for each group posted. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Daily schedule was posted to parent board. |
|||
| 2019-03-27 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed a child go upstairs to the bathroom without the supervision of a staff person. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff have been informed that all children must be monitored and accompanied to restrooms at all times. |
|||
| 2019-03-27 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #1, #2 and #4's record did not contain a child service report to provide information to the family about the child's growth and development in the context of the services being provided. 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Completed the child service report. Make sure every 6 months a child service report is completed. |
|||
| 2019-03-27 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #1's agreement did not specify the child's departure time. Correction Required: An agreement shall specify the child's arrival and departure times. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Departure time updated to file. |
|||
| 2019-03-27 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #1, #2, #3 and #4's agreement did not specify the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Designated person for child to be released has been updated. |
|||
| 2019-03-27 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #3's emergency contact information did not include the health insurance coverage and policy number for a child under a family policy. Observed child #4's emergency contact information did not include the policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Health insurance policy # has been added. |
|||
| 2019-03-27 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #1, #3 and #4's record did not contain an updated health report within the 12 month period. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) New health reports were added the same day. |
|||
| 2019-03-27 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed staff person #2 did not wash the child's hands after toileting and after being diapered. Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Staff was instructed to accompany child to bathroom at all times and ensure hand washing. |
|||
| 2019-03-27 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed child #1, #2 and #4's emergency contact information and the financial agreement were not reviewed in the 6-month period. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Forms were reviewed and signed by parents. |
|||
| 2019-03-27 | Renewal | 3290.192(1) - Name, address, and phone | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed staff person #2's record did not contain the name and address of the staff person. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Copy of I.D for file was added. |
|||
| 2019-03-27 | Renewal | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
|
Noncompliance Area: During the 3/27/2019 renewal inspection observed staff person #2's record did not contain an initial health assessment including the tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. Correction Required: A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Appointment was scheduled for health assessment form to be completed. |
|||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Be the first to review this childcare provider. Write a review about Kelly Lomax. Let other families know what’s great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
