Marcia Jettel Reid Fcch - Philadelphia PA Family Child Care Home

Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE AN UPDATED MANDATED REPORTER TRAINING (LAST COMPLETED 8/15)

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. A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, MANDATED REPORTER TRAING,NATIONAL SEX OFFFENDER REGISTRY, 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.

Noncompliance Area: FILE RECORD FOR CHILD #1, CHILD #2 AND CHILD #5 DID NOT INCLUDE DESIGNATED RELEASE PERSONS

Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released.

Noncompliance Area: FILE RECORD FOR CHILD #1, CHILD #2, AND CHILD #5 DID NOT INCLUDE DATE OF ADMISSION TO THE FACILITY

Correction Required: An agreement shall specify the date of the child's admission.

Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE 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.

Noncompliance Area: FILE RECORD FOR CHILD #5 DID NOT INCLUDE DESIGNATED RELEASE PERSON'S ADDRESS AND TELEPHONE NUMBER

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.

Noncompliance Area: FILE RECORD FOR CHILD #3, CHILD #4, AND CHILD #5 DID NOT INCLUDE AN UPDATE OF THE EMERGENCY CONTACT INFORMATION

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

Noncompliance Area: FILE RECORD FOR CHILD #3, CHILD #4 AND CHILD #5 DID NOT INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE

Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE CHILD CARE TRAINING HOURS

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED TOXICS (AJAX, LYSOL,CLOROX ) ACCESSIBLE IN THE FACILITY BATHROOM

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.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE A DEVELOPED OR POSTED WRITTEN PLAN OF DAILY ACTIVITIES.

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.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE AGREEMENT AND EMERGENCY CONTACT FOR CHILD #1 & #3 WAS NOT SIGNED INITIALLY NOR WERE THEY REVIEWED WITH IN THE 6 MONTH PERIOD.

Correction Required: An agreement shall be signed by the operator and the parent.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.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE EMERGENCY CONTACT FORM FOR CHILD #1 & #3 DID NOT HAVE CONSENT FOR MINOR FIRST-AID.

Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE CERTIFICATION REPRESENTATIVE OBSERVED THAT THE FACILITY DID NOT HAVE AN EMERGENCY PLAN DEVELOPED OR POSTED.

Correction Required: The facility shall have an emergency plan.The operator shall post the emergency plan in the facility at a conspicuous location.

Noncompliance Area: AT THE TIME OF THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE ANY VERIFICATION OF COMPLETION OF FIRST-AID TRAINING.

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.

Noncompliance Area: At the time of the renewal inspection, the facility had not developed or posted a plan of emergency medical transportation in the case that a child at the facility would need to be transported in the event of a medical emergency.

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.