Description: LETICIA DOUGLAS 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 |
|---|---|---|---|
| 2020-07-10 | Renewal | 3290.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE THE NSOR LETTER ON FILE AT THE TIME OF THE INSPECTION. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more
information.) STAFF 1 APPLIED FOR THE NSOR AND WILL KEEP A COPY IN THEIR FILE WHEN RECEIVED AT ALL TIMES. ALL STAFF WILL HAVE A COPY OF THE NSOR ON FILE AT TIME OF HIRE. |
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| 2018-04-18 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of child #1 was lacking the health insurance coverage and policy number . 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.) Provider will update the record of child #1 with the health insurance coverage and policy number this afternoon when parent picks child up. All future children will have the health insurance coverage and policy number on emergency contact at admission. |
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| 2018-04-18 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the records of child #2, #3, #4 and #5 were lacking in the current health reports. 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.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.) Upon today's dismissal parents will be informed that the children will not be able to return until such a a time when they provide the current valid health assessment for their enrolled children. All future children will have health forms as regulations require. |
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| 2018-04-18 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection staff person #2 was providing care at the facility and no individual record was available for that person at the facility. 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.) A full staff file with all regulatory requirements will be produced by the operator. All future staff will have files at the facility at all times when they are providing care. |
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| 2018-04-18 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the first aid certification of the primary staff person #1` was expired. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) Operator is registered for the pediatric first aid CPR training on 5/19/18. In the future re certification of first aid will be completed prior to the certificates expiration date. |
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| 2018-04-18 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 included a PA state police clearance over 60 months old. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain new PA state police clearance before the start of business tomorrow. All clearances will be updated prior to the 60th month from this time forward. |
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| 2017-04-24 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: At the time of the inspectgion the record of child #1 was lacking a health report. Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) Parents of child #1 will provide the current health report for their enrolled child. All children in care moving forward will have health reports within regulatory guidlines and timeframes. |
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| 2017-04-24 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 was lacking in the current certification of 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.) Provider shall submit the proof of 6 hours child care training, and keep the record updated annually from this time forward. |
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| 2017-04-24 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 was lacking in a current and valid certification in first aid. Correction Required: Competence in first-aid is demonstrated by the completion of training by a professional in the field of first-aid. First-aid training shall be renewed on or before expiration of certification or every 3 years, as applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will attend first aid training and include the proof in their record. Provider will have current valid first aid at all times moving forward. |
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| 2017-04-24 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 was lacking in a current State police criminal background cleance. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff member #1 will submit the updated PA criminal background clearance information and keep record updated at all times moving forward. |
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| 2017-04-24 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the facilities first aid kit did not contain tape or gloves. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will complete the first aid kit to include all items and ensure that all items are included at all times moving forward. |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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