Marlos Little Honey Pot Family Child Care Home - Philadelphia PA Family Child Care Home

Noncompliance Area: Children were observed napping on rest equipment that were not labeled for their specific use.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. Label the rest equipment for use of a specific child and ensure that children only rest on equipment labeled for their specific use.

Noncompliance Area: One child's record did not contain a health report completed within the past 6 months as required for a child from infant to young toddler age. (#1)

Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler. Obtain and submit a current up-to-date health report for the indicated child. Ensure that all children's records include a current up-to-date health report as specified in this regulation.

Noncompliance Area: There was no written documentation verifying the annual review of the emergency plan. The plan was dated 1/18.

Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan. Review the emergency plan and submit written documentation for verification.

Noncompliance Area: One facility person's record did not include written verification of annual emergency plan training.

Correction Required: The operator shall assure that each facility person receives training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update. The operator shall document the date of each training and the names of all facility persons who received the training. Provide and submit written verification of the completed training for all identified facility persons.

Noncompliance Area: One staff person's record did not contain written verification of biennial minimum 12 hours of child care training. (#1)

Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. Obtain and submit written verification of biennial minimum 12 hours of child care training for the identified staff person.

Noncompliance Area: The operator acknowledged that fire drills had not been conducted at least four times a year.

Correction Required: Fire evacuation drills shall be conducted at least four times a year. Develop and submit a written plan to conduct fire drills at least four times a year. Conduct and send a record of all fire drills completed within the next 30 days.

Noncompliance Area: Children # 2, 3, & 4 do not have child service reports and have attended for over 6 months.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form (Child Service Report) 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: Children # 1, 2, & 3 have emergency contact forms and agreements that have not been reviewed by parents in over 6 months.

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. 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: Current children have not been enrolled for 6 months. In the past, operator has not been completing Child Service Reports. Going forward, operator agrees to complete Child AService Reports every 6 months for enrolled children.

Correction Required: An agreement shall specify the services to be provided to the family and the child, including the Department's approved form (Child Service Report) 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: Operator reviewed children's records last month July 2017, but previous to that was doing a file review only yearly. Operator agrees to review the emergency contact form and financial agreement every 6 months.

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. 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: Staff person #1 has a state police and FBI clearance that is over 60 months old. Staff person #2 has a Child Abuse and FBI clearance that is over 60 months old.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). Facility Persons # 1 & 2 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, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL.

Noncompliance Area: Neither staff person has current first aid training.

Correction Required: One or more persons competent in first-aid techniques shall be at the facility when day care children are in care.A facility person`s record shall include records of training required by the Department.