Description: KHRYSTAL LINDSAY 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 |
|---|---|---|---|
| 2020-07-23 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE OPERATOR DID NOT PROVIDE A COMPLETED NATIONAL SEX OFFENDER REGISTRY . Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: 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 # -- may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE OPERATER WILL APPLY FOR NSOR'S FOR SELF AND HOUSEHOLD MEMBERS. NO CHILDREN ARE CURRENTLY IN CARE. THE OPERATOR WILL ENSURE TO FOLLOW CPSL LAWS |
|||
| 2019-06-12 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #5 DID NOT HAVE AN AGREEMENT ON FILE AND CHILD #3 DID NOT HAVE THEIR AGREEMENT SIGNED BY THE OPERATOR. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL SIGN THE AGREEMENT FOR CHILD #3 AND COMPLETE AN AGREEMENT FOR CHILD #5. THE PROVIDER WILL ENSURE THAT ALL AGREEMENTS ARE COMPLETED AND SIGNED ON OR BEFORE THE FIRST DAY OF ADMISSION. |
|||
| 2019-06-12 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #1-4 DID NOT HAVE A CHILD SERVICE REPORT COMPLETED. 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.) THE PROVIDER WILL COMPLETE A CHILD SERVICE REPORTFOR EACH CHILD. THE PROVIDER WILL ENSURE THAT EACH CHILD HAS A REPORT COMPLETED AT LEAST ONCE IN A 6-MONTH PERIOD TO BE REVIEWED WITH PARENTS AT THE TIME OF THE EMERGENCY CONTACT REVIEW/UPDATE. |
|||
| 2019-06-12 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #5 DID NOT HAVE AN EMERGENCY CONTACT FORM COMPLETED. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENT COMPLETE AN EMERGENCY CONTACT FORM FOR THE CHILD AND PLACE IT IN THE CHILD'S FILE. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE COMPLETED ON OR BEFORE A CHILD'S FIRST DAY OF ADMISSION. |
|||
| 2019-06-12 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FOR CHILD #1 DID NOT ADDRESS THE PARENT'S HOME AND WORK ADDRESS AND WORK TELEPHONE NUMBER. CHILD # 2 DID NOT ADDRESS THE PARENT'S WORK ADDRESS OR TELEPHONE NUMBER. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PARENT WILL INCLUDE THE MISSING INFORMATION TO THE EMERGENCY CONTACT FORM OR INDICTE IF, NOT APPLICABLE TO THEM. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE COMPLETED FULLY BY REVIEWING THEM AT INITIAL APPLICATION AND AT ANY UPDATE/REVIEW. |
|||
| 2019-06-12 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORM FOR CHILD # 3 DID NOT HAVE THE CHILD'S MA COVERAGE AND POLICY NUMBER INCLUDED AND CHILD #4 DID NOT HAVE THE MA POLICY NUMBER INCLUDED 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.) THE PARENTS WILL BE REQUIRED TO ADD THE MISSING HEALTH INSURANCE INFORMATION TO THE EMERGENCY CONTACT FORM. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS ARE COMPLETED FULLY BY REVIEWING THEM AT APPLICATION AND UPDATE/REVIEW. |
|||
| 2019-06-12 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE "EMERGENCY TRANSPORTATION PLAN" WAS NOT POSTED IN THE FACILITY. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. (REFERED TO AS THE "EMERGENCY TRANSPORTATION PLAN") |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL POST THE "EMERGENCY TRANSPORTATION PLAN" ON THE PARENT BOARD. THE PROVIDER WILL ENSURE THAT THE "EMERGENCY TRANSPORTATION PLAN" REMAINS POSTED BY CHECKING THE PARENT BAORD AT LEAST ONCE A YEAR. |
|||
| 2019-06-12 | Renewal | 3290.131(b)(2) - Updated toddler/preschool health report: every 12 months | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE HEALTH REPORT FOR CHILD # 2 & 3 HAD NOT BEEN UPDATED IN THE LAST 12-MONTH PERIOD. DATES WERE #2 10/18/17 & #3 8/24/17 AND THEY BOTH ONLY CONSISTED OF AN IMMUNIZATION RECORD. 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.) THE PARENTS WILL BE REQUIRED TO PROVIDE A COMPLETE HEALTH REPORT THAT INCLUDES AN ASSESSMENT AND IMMUNIZATION RECORD DATED WITHIN THE LAST 12 MONTHS. THE PROVIDER WILL ENSURE THAT ALL HEALTH REPORTS PROVIDED MEET THE REQUIREMENTS IN 3290.131(d)(1-8). THE PROVIDER WILL ALSO ENSURE THAT ALL ASSESSMENTS ARE SUBMITTED TIMELY BY TRACKING AND REVIEWING ,THE DATES FOR UPDATE, MONTHLY. |
|||
| 2019-06-12 | Renewal | 3290.131(c)/3290.131(d)(1) - Written and signed by physician, PA, CRNP./Child's health history | Compliant - Finalized |
|
Noncompliance Area: AT TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE HEALTH REPORT FOR CHILD # 4 & 5 DID NOT INCLUDE A SIGNED, WRITTEN REPORT, THAT INCLUDED A REVIEW OF THE CHILD'S HEALTH HISTORY. Correction Required: A health report must be written and signed by a physician, physician's assistant or a CRNP. The signature must include the individual's professional title.A health report shall include a review of the child's health history. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL HAVE THE PARENTS PROVIDE A SIGNED, WRITTEN HEALTH REPORT THAT INCLUDES A REVIEW OF THE CHILD'S HEALTH HISTORY. THE PROVIDER WILL ENSURE THAT ALL PROVIDED HEALTH REPORTS MEET THE REQUIREMENTS IN REGULATION 3290.131(d)(1-8). |
|||
| 2019-06-12 | Renewal | 3290.181(c)/3290.181(d) - Emergency info/agreement updated 6 mos/Dated signature affixed | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT CHILD #3 & 4 HAD AN EMERGENCY CONTACT FORM AND FEE AGREEMENT THAT HAD NOT BEEN UPDATED IN THE LAST 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. Following review, a parent shall attest to the accuracy of information in the emergency contact information and the financial agreement at each review by affixing a dated signature to the record. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL MEET WITH THE PARENTS TO REVIEW/UPDATE AND SIGN THE EMERGENCY CONTACT FORM AND THE FEE AGREEMENT. THE PROVIDER WILL ENSURE THAT ALL EMERGENCY CONTACT FORMS AND FEE AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6-MONTH PERIOD BY TRACKING AND REVIEWING THE DATES MONTHLY. |
|||
| 2019-06-12 | Renewal | 3290.24(d) - Plan posted | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE AN EMERGENCY PLAN POSTED INSIDE OF THE FACILITY. Correction Required: The operator shall post the emergency plan in the facility at a conspicuous location. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL POST THE EMERGENCY PLAN ON THE PARENT BOARD. THE PROVIDER WILL ENSURE THAT THE EMERGENCY PLAN REMAINS POSTED BY CHECKING AT THE TIME OF THE REVIEW. |
|||
| 2019-06-12 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
|
Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY HAD ONLY 1 FIRE DRILL CONDUCTED EACH YEAR, IN THE LAST 3 YEARS. RECORDED DATES ARE: 7/19/17, 1/25/18, & 3/11/19. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) THE PROVIDER WILL CONDUCT A FIRE DRILL AND RECORD THE NEXT 2 DATES FOR THE REMAINDER OF THE FIRE DRILLS FOR THE YEAR. THE PROVIDER WILL ENSURE THAT 4 FIRE DRILLS ARE CONDUCTED A YEAR BY SELECTING THE DATES FOR THE 4 DRILLS IN THE BEGINNING OF THE YEAR. |
|||
| 2018-05-17 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
|
Noncompliance Area: During the inspection on 5/17/18 the file record for child #1 did not include a completed financial agreement form. Correction Required: An agreement shall be signed by the operator and the parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for child #1 to include a completed financial agreement form. All file records will include completed financial agreement forms. |
|||
| 2018-05-17 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
|
Noncompliance Area: During the inspection on 5/17/18 the file records for child #1 and 2 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable and the name, address and telephone number of the individual designated by the parent to whom the child may be released. 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. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file records for children #1 and 2 to include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable and the name, address and telephone number of the individual designated by the parent to whom the child may be released. All file records for children will include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable and the name, address and telephone number of the individual designated by the parent to whom the child may be released. |
|||
| 2018-05-17 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
|
Noncompliance Area: During the inspection on 5/17/18 the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
|||
|
Provider Response: (Contact the State Licensing Office for more information.) Provider will develop a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency and display it conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children. |
|||
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 Khrystal Lindsay Fcch. 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.
