Description: Lauren Motley Family Child Care Home is a Family Child Care 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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2020-07-17 | Renewal | 3290.131(d)(5) - Immunization record | Compliant - Finalized |
Noncompliance Area: Child 1 file did not contain the child's immunization status. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Document submitted via email .We will make sure children's files are updated with yearly health forms and shot records. |
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2020-07-17 | Renewal | 3290.182(1) - Initial and subsequent health assessments | Compliant - Finalized |
Noncompliance Area: Child 1,2 and 3 files did not contain an initial health report. Correction Required: 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.) We will maintain initial health reports in the children's files. |
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2020-07-17 | Renewal | 3290.192(3) - CPSL information | Compliant - Finalized |
Noncompliance Area: Staff member # 1 employee file did not contain a copy of the disclosure statement, a current PA child abuse clearance and National Sex Offender Registry clearance. Staff member #2 employee file did not contain a copy of the disclosure statement and a National Sex Offender Registry clearance. Facility Person # 1 and 2 may not work in a child care position at the facility. Correction Required: 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 and 2 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.) Disclosure statement submitted via email for Staff member # 1 and 2. PA child abuse submitted for Staff member # 2. We will keep proper statements in employee files. We will register for clearances in timely manner( 2 years). |
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2020-07-17 | Renewal | 3290.64(a) - Locked or inaccessible - in original container | Compliant - Finalized |
Noncompliance Area: During the renewal inspection conducted on July 17, 2020, Certification Representative observed a bottle of weed killer on the front steps of the facility and a bottle of torch fuel on the front walkway. Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrected on the day of inspection. We will make sure toxic material s are in the area inaccessible to children. |
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2019-05-14 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
Noncompliance Area: During the renewal inspection on 5/14/19, the health assessment on file for staff member #1 had not been updated once expired (3/2/17 date of last physical 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.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. |
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Provider Response: (Contact the State Licensing Office for more information.) Physicals will be completed as required. Updated physical placed on file. |
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2019-05-14 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
Noncompliance Area: During the renewal inspection on 5/14/19, the record for staff member #1 did not include the 12 biennial hours child care training. 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.) Mandated child care training hours will be completed within the time frame allotted. Training completed and placed on file |
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2019-05-14 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
Noncompliance Area: During the renewal inspection on 5/14/19, the facility did not have a staff person present with verification of first-aid techniques. First-aid training was obtained via online training. 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.) First aid class scheduled for 6/8/19. First aid classes will be completed every 2 years. |
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2018-03-29 | Renewal | 3290.182(1) - Initial and subsequent health assessments | Compliant - Finalized |
Noncompliance Area: Child #1 did not have a current health assessment on file at the time of the renewal inspection. Correction Required: 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.) A child's record must contain initial and subsequent health reports. Provider will review files ongoing and request health assessments for all enrolled children ongoing to maintain compliance. |
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2018-03-29 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
Noncompliance Area: Review of files reveal that Staff #1 did not have documentation of the required number of child care training hours at the time of the yearly renewal inspection. 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.) A staff person shall obtain an biennial minimum of 12 clock hours of child care training. Files will be reviewed ongoing to ensure and maintain compliance. |
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2018-03-29 | Renewal | 3290.52(2) - One infant, four toddlers | Compliant - Finalized |
Noncompliance Area: Upon review of facility for renewal inspection, it was determined that there were 5 toddlers and one infant in care at the time of the renewal inspection. Correction Required: The operator may provide care to no more than five related and unrelated infants and toddlers at any one time. No more than two related and unrelated infants may receive care at any one time. If one infant is in care, four toddlers are permitted. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will follow all mandates and regulations and ensure that all ratio requirements are kept and maintained at all times. The operator may provide care to no more than five related and unrelated infants and toddlers at any one time. No more than two related and unrelated infants may receive care at any one time. If one infant is in care, four toddlers are permitted. |
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2017-07-28 | Allocated Unannounced Monitoring | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
Noncompliance Area: Child #1 did not have the address of release persons at the time of the unnanounced monitoring. 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.) All forms will be completed in entirety at enrollment and reviewed ongoing to maintain compliance. |
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2017-07-28 | Allocated Unannounced Monitoring | 3290.192(2) - Health assessment, TB test | Compliant - Finalized |
Noncompliance Area: Review of files reveal that Staff #1 had a health assessment on file that was dated July 8, 2015. This would have made the physical out of compliance since it had exceeded the 2 year allowance. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Files will be reviewed regualrly to ensure the timeliness of health assessments for staff and children at facility to maintain compliance. |
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2017-07-28 | Allocated Unannounced Monitoring | 3290.51/3290.113(a) - Maximum Number of Children/Supervised at all times | Compliant - Finalized |
Noncompliance Area: Upon arrival and throughout the allocated unnanouced monitoring there were 10 children that included 4 young school age and 6 preschoolers and there were 2 staff present at facility. Correction Required: The number of children in care may not exceed six children at any one time who are unrelated to the operator.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.) The number of children in care may not exceed six children at any one time who are unrelated to the operator.Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. |
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2017-04-04 | Unannounced Monitoring | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
Noncompliance Area: Staff # 1 and Staff # 2 did not have their current 6 hours in child care training at the time of the Renewal Inspection. Upon receipt of corrections it was determined that the verification of 6 chidcare training hours had not yet been received as of 3/23/17 when the other corrections were made. 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.) All staff will obtain an biennial minimum of 12 clock hours of child care training and the verification will be kept on file at facility to maintain compliance |
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2017-04-04 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
Noncompliance Area: Staff #2 did not have a Child Abuse Clearance that was able to be verified at the time of the Renewal Inspection that was completed on 2/10/17. Upon receipt of corrections it was determined that Staff #2 Child Abuse Clearance had still not been received since the correction had not been submitted to OCDEL as of 3/23/17 when all other corrections were submitted, 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. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- 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.) Staff #2 will receive their clearances and the documentation will be kept on file at facility to maintain compliance. |
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