Maria Urena Fcch - Philadelphia PA Family Child Care Home

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.

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).

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.

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.

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.

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.

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.

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.

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.

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.

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).

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.

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.

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.

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.