Description: MARIA I RODRIGUEZ FAMILY CHILD CARE HOME 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 |
|---|---|---|---|
| 2020-02-13 | Unannounced Monitoring | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON FEBRUARY 13, 2020, THE EMERGENCY CONTACT INFORMATION OF CHILD #3 DID NOT INCLUDE THE ADDRESSES OF THE INDIVIDUALS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED. CONTINUED NON-COMPLIANCE. 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT INFORMATION INCLUDES THE ADDRESSES OF THE RELEASE PEOPLE AT ALL TIMES. |
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| 2020-02-13 | Unannounced Monitoring | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON 2-13-20, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL REVIEW AND UPDATE THIS INFORMATION WITH THE CHILDREN'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT FORMS AND AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD AT ALL TIMES. |
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| 2020-02-13 | Unannounced Monitoring | 3290.131(a)(4)/3290.182(1) - Initial health report for school age/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: DURING FOLLOW-UP INSPECTION ON 2-13-20, THE RECORDS OF CHILDREN #4 AND 5 DID NOT CONTAIN INITIAL HEALTH REPORTS (RECORDS CONTAINED IMMUNIZATION RECORDS ONLY). CONTINUED NON-COMPLIANCE FROM 12-2-19. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).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.) THE CHILDREN ARE NOT ENROLLED DUE TO COVID-19. PROVIDER WILL WILL ENSURE THAT THIS DOCUMENTATION WILL BE OBTAINED PRIOR TO THE CHILDREN RETURNING TO CARE. PROVIDER WILL ENSURE ALL CHILDREN IN CARE HAVE COMPLETE HEALTH ASSESSMENTS ON FILE AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1 THROUGH 5 DID NOT INCLUDE THE ADDRESSES OF THE INDIVIDUALS DESIGNATED BY THE PARENT TO WHOM THE CHILD MAY BE RELEASED. 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.) PROVIDER WILL OBTAIN THIS INFORMATION FROM THE CHILD'S PARENTS AND WILL ENSURE THAT ALL CHILDREN'S EMERGENCY CONTACT FORMS INCLUDE THIS INFORMATION AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL UPDATE THE EMERGENCY CONTACTS AND FINANCIAL AGREEMENTS OF ALL CHILDREN AND WILL ENSURE THAT ALL EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS ARE UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.131(a)(4)/3290.182(1) - Initial health report for school age/Initial and subsequent health assessments | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE RECORDS OF CHILDREN #4 AND 5 DID NOT CONTAIN INITIAL HEALTH REPORTS (RECORDS CONTAINED IMMUNIZATION RECORDS ONLY). Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).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.) PROVIDER WILL OBTAIN HEALTH ASSESSMENTS FOR THESE CHILDREN AND WILL ENSURE THAT ALL CHILDREN'S RECORDS CONTAIN CURRENT HEALTH ASSESSMENTS AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.18 - General Health and Safety | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON 12-2-19, IT WAS OBSERVED THAT THERE WAS NOT AN OPERABLE SMOKE DETECTOR IN THE BASEMENT BECAUSE THE BATTERY WAS DEAD. THIS CONDITION AT THE FACILITY POSES A THREAT TO THE HEALTH OR SAFETY OF THE CHILDREN. Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. Demonstration of Compliance with 34 Pa. Code 403.23 is required. The agent of the Department will file a complaint with the appropriate municipal office to request an additional fire safety inspection by the appropriate agency to verify compliance with 34 Pa. Code 403.23 and per Chapter 20.35(c). The operator will verify correction with an agent of the Department after installing an operable smoke detector (add details specific to the situation). |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER INSTALLED A NEW, OPERABLE SMOKE DETECTOR IN THE BASEMENT PRIOR TO THE COMPLETION OF THE INSPECTION. OPERABLE SMOKE DETECTORS WILL REMAIN IN PLACE AT ALL TIMES. |
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| 2019-12-02 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON DECEMBER 2, 2019, THE RECORD OF FACILITY PERSON #1 AND #2 CONTAINED VOLUNTEER STATE POLICE CLEARANCES, AND THE RECORD OF FACILITY PERSON #2 DID NOT CONTAIN A CHILD ABUSE CLEARANCE. FACILITY PERSON #2 IS A HOUSEHOLD MEMBER AS OF 3/2019. 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. 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.) PROVIDER WILL OBTAIN THE PROPER CLEARANCES REQUIRED UNDER THE CPSL AND WILL ENSURE THAT ALL INFORMATION REQUIRED UNDER THE CPSL IS ON FILE FOR ALL FACILITY PERSONS AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a) - Signed | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILD #1 WAS NOT SIGNED BY THE OPERATOR. Correction Required: An agreement shall be signed by the operator and the parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL REVIEW AND SIGN THE AGREEMENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS ARE SIGNED BY BOTH THE OPERATOR AND THE PARENT AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(4) - Arrival/departure times | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILD #1 DID NOT SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL UPDATE THE AGREEMENT TO INCLUDE THIS INFORMATION AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE CHILD'S ARRIVAL AND DEPARTURE TIMES AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILDREN #2 AND #3 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL REVIEW AND UPDATE THE AGREEMENT TO SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE PERSONS DESIGNATED BY A PARENT TO WHOM THE CHILD MAY BE RELEASED AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE AGREEMENT OF CHILDREN #1 AND #2 DID NOT SPECIFY THE DATE OF THE CHILD'S ADMISSION. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL REVIEW AND UPDATE THE AGREEMENTS AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL AGREEMENTS SPECIFY THE DATE OF THE CHILD'S ADMISSION AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE EMERGENCY CONTACT INFORMATION OF CHILDREN #1 AND #2 DID NOT CONTAIN THE HEALTH INSURANCE 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 OBTAIN THIS INFORMATION FROM THE CHILD'S PARENT AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL EMERGENCY CONTACT INFORMATION INCLUDES THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER AT ALL TIMES. |
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| 2019-01-11 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION OF CHILDREN #1, 2, AND 3 WERE NOT UPDATED AT LEAST ONCE IN A 6 MONTH PERIOD. 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 informationA 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL REVIEW AND UPDATE THE FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION, AND WILL DO ROUTINE CHECKS TO ENSURE THAT ALL FINANCIAL AGREEMENTS AND EMERGENCY CONTACT INFORMATION IS REVIEWED AT LEAST ONCE WITHIN A 6 MONTH PERIOD AND |
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| 2019-01-11 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECTION ON JANUARY 11, 2019, THE RECORD OF CHILDREN #2 AND #3 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE OR ADMINISTRATION OF MINOR FIRST-AID PROCEDURES BY FACILITY STAFF. 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.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. |
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Provider Response: (Contact the State Licensing Office for more
information.) PROVIDER WILL OBTAIN THESE CONSENTS FOR THE CHILD AND WILL DO ROUTINE CHECKS TO ENSURE THAT CONSENT FOR EMERGENCY MEDICAL CARE AND MINOR FIRST-AID PROCEDURES IS ON RECORD FOR ALL CHILDREN AT ALL TIMES. |
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