Description: MARIA URENA 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 |
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| 2019-03-13 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Noncompliance Area: During the inspection on 3/13/19, there was no written fee information in the file for facility child #2. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more information.) The information will be updated by the parent and kept in the files. |
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| 2019-03-13 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: During the inspection on 3/13/19, there was no written child service report in the file for facility child #1 and #2. 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). |
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Provider Response: (Contact the State Licensing Office for more information.) The information will be updated by the parent and kept in the files. |
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| 2019-03-13 | Renewal | 3290.123(a)/3290.181(c) - Signed /Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The emergency contact forms in the files for facility children #2 and #3 were not signed, and were not updated in the past six-months. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The forms will be signed and updated every six months. |
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| 2019-03-13 | Renewal | 3290.124(a) - Each child emergency contact person | Compliant - Finalized |
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Noncompliance Area: There was no emergency contact form for facility child #1 at the time of inspection on 3/13/19. Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more information.) The information will be updated by the parent and kept in the files. |
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| 2019-03-13 | Renewal | 3290.181(d) - Dated signature affixed | Compliant - Finalized |
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Noncompliance Area: During the inspection on 3/13/19, the fee agreement for facility child #2 was not signed by their parent. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) The forms will be signed by the parent and kept in the child's file. |
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| 2019-03-13 | 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: The emergency contact forms for facility children #1-#3 did not have signed permission for emergency medical care and minor first-aid. 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.) The information will be updated by the parent and kept in the files. |
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| 2019-03-13 | Renewal | 3290.31(f)(4)(i) - First aid - 3 yrs. | Compliant - Finalized |
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Noncompliance Area: at the time of inspection on 3/13/19, there was no written proof of current first-aid training in the staff files. 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.) The provider will be trained on first-aid on or before 4/13/19. Proof will be in the staff file. |
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| 2019-03-13 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
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Noncompliance Area: Per the sheet reviewed at the time of inspection on 3/13/19. The most recent fire drill was held on 9/15/16. There was no written proof of a current fire drill. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more information.) A fire drill will be held this week. A record will be kept on the day care log. |
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| 2018-04-16 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: ON 4/16/18 INSPECTION, THE OPERATOR DID NOT HAVE A STATE POLICE CRIMINAL CLEARANCE ON FILE. AND DID NOT HAVE DISCLOSURE STATEMENT ON FILE AS REQUIRED. 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.) OPERATOR WILL COMPLY WITH CPSL (Child Protective Services Law). |
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| 2018-04-16 | Renewal | 3290.32(d) - First-aid techniques | Compliant - Finalized |
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Noncompliance Area: ON 4/16/18 RENEWAL INSPECTION THE OPERATOR DID NOT HAVE FIRST-AID/ CPR TRAINING AS REQUIRED. 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 TRAINING AND CPR WILL BE COMPLETED. DOCUMENTED VERIFICATION OF TRAINING COMPLETED WILL BE FILED. |
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| 2017-02-24 | Renewal | 3290.123(a)/3290.123(a)(3) - Signed /Services provided | Compliant - Finalized |
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Noncompliance Area: Child # 1 and #2 did not have signed agreement forms with all required information including the services provided by operator documented. Correction Required: An agreement shall be signed by the operator and the parent.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). |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child #1 and #2 shall both have completed agreements with all required information documented including fees and services provided. All agreements shall be signed by the parent and operator as per regulations. |
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| 2017-02-24 | Renewal | 3290.124(b)(6)/3290.124(b)(7) - Insurance coverage information/Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During time of inspection, childs #1 and #2 did not have completed emergency contact forms including the health insurance provider informatrion and emergency release persons name, address and phone 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. 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.) The parents of both children shall be required to complete the children emergency contact forms with all required information including the health provider and emergency release person information. In the future, all emergency contact forms shall be completed fully for all children enrolled. |
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| 2017-02-24 | Renewal | 3290.131(b)(2)/3290.182(8) - Updated toddler/preschool health report: every 12 months/Copy of initial and subsequent agreements. Parent receives original. | Compliant - Finalized |
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Noncompliance Area: Child #3 did not have a current health assessment on record. ( last health assessment dated-1/19/16) 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 a copy of the initial agreement and subsequent written agreements between the parent and the operator. The parent receives the original agreement. |
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Provider Response: (Contact the State Licensing Office for more information.) The parents of child #3 have been contacted and shall provide an updated health assessment for their child asap. In the future, all children in facility shall have current health assessments documented in their records. |
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| 2017-02-24 | 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: Child # 1 and #2 did not have parental consent for emergency medical care and adminstration for minor first aid documented in their records. 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.) The parents of both children shall be required to provide written consent for both emergency medical care and adminstration of minor first aid. In the future, all required written consent shall be documented on emergency contact forms. |
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| 2017-02-24 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During time of inspection, Staff person #1 did not have a current child abuse clearance documented in her record. (last Child Abuse Clearance dated 11/10/10) 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 person #1 shall obtain a current copy of her child abuse clearance and it will be documented in staff record as required per regulations. In the future, operator shall comply with CPSL and obtain renewal clearances every 5 yrs as required per regulations. |
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