Description: MICHELLE C BROWN-HAYES 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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| 2020-02-19 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/19/2020, while doing a walk of the facility the facility's thermometer read 48 degrees Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that there is a working thermometer in the refrigerator at all times. There is now a working thermometer in the refrigerator |
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| 2020-02-19 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/19/2020, while reviewing pet file, the facility has 4 cats, 3 of which did not verification of a veterinarian's certificate of current rabies immunization on file Correction Required: A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present. |
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Provider Response: (Contact the State Licensing Office for more information.) All animals files have been updated 2/26/2020. All animals will have current immunization at all times |
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| 2020-02-19 | 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 2/19/2020, while reviewing children's files, Child # 3 whose enrollment date 4/3/19 last agreement was signed 3/14/19 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Child # 3's agreement has been updated as of 2/23/2020. All children agreement will be updated at all times |
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| 2020-02-19 | Renewal | 3290.174(a) - Insured | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/19/2020, the facility's vehicle that is used to transport children insurance dated 9/25/19 Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all vehicle documentations are up to date at all times. Operator provided a current insurance card. |
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| 2020-02-19 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/19/2020, while reviewing staff files, Staff # 2 did not have 6 hours of annual childcare training hours in file Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff # 2 have taken 12 credits of training through Better Kid Care website. All staff will have current child care training in file at all times |
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| 2020-02-19 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/19/2020, while reviewing staff files, Staff # 2 did not have documentation in file to show that a mandated reporter training was completed Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- 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. Facility Person #---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.) Staff #2 is completing mandated reporter training and will place in file. All staff will have mandated training in file at all times |
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| 2019-09-05 | Allocated Unannounced Monitoring | 3290.101(a) - Age appropriate | Compliant - Finalized |
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Noncompliance Area: During allocated unannounced monitoring, facility did not have sufficient play equipment and materials for children Correction Required: Play equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility owner will have sufficient play materials for children when children are in care |
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| 2019-04-11 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During unannounced monitoring on 4/11/19, HH member # 1 did not have a FBI clearance in file 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. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- 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.) Facility owner applied for the FBI clearance and will place in file. Facility owner will ensure that all HH members over the age of 18 will have updated and completed clearances in file at all times |
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| 2019-02-27 | Renewal | 3290.102(a) - Clean and good repair | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, Cert Rep and Cert Supervisor observed the following -the yellow toy piano was heavily stained with dirt, the play kitchen set in the child care space was heavily stained with dirt - the blue cushion child chair was ripped on the arms of the chair. -The two small red children's car in the child care space had dirt build up in the crevices of the chairs Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Toys and play equipment have been washed and cleaned thoroughly. New things will be purchased a finances become available . All things will be repaired until such time as they can be replaced |
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| 2019-02-27 | Renewal | 3290.107(c) - No styrofoam | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, facility owner served lunch on Styrofoam plates Correction Required: Styrofoam cups and plates may not be used. |
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Provider Response: (Contact the State Licensing Office for more information.) Children shall be served on plastic plates at all times |
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| 2019-02-27 | Renewal | 3290.123(a)(5) - Designated release persons | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, Child # 4's agreement did not identify a person to whom the child could be released to. 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.) Children agreement will be updated to show designated person to be released to at all times |
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| 2019-02-27 | Renewal | 3290.124(b)(1) - Child's name, birth date | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, while reviewing children's files, Child # 1's emergency contact did not include birth date of child Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact will be updated to include birth date at all times |
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| 2019-02-27 | Renewal | 3290.124(b)(2)/3290.124(b)(6) - Physician name, address, phone/Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, while reviewing children's files,Cert Rep observed the following - Child # 1's emergency contact did not have health insurance and policy number information, physician's name, address and phone number listed on emergency contact -Child # 2's emergency contact did not have health insurance and policy number information/ physicians name, address and telephone number listed on the emergency contact -Child # 3's emergency contact did not have health insurance and policy number information/ physician's number listed on the emergency contact - Child # 4, 5, 6 and # 7 emergency contacts did not include health insurance coverage information Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.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.) All children files will be updated with emergency contact information, physician's names, health insurance numbers, physician's numbers . These files will also be updated biannually as per regulations and code |
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| 2019-02-27 | Renewal | 3290.124(b)(4) - Written consent | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, Child # 4's emergency contact did not have parental consent of emergency care Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact will be updated immediately to include parental consent of emergency care at all times |
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| 2019-02-27 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/27/19, while reviewing children's files, Child # 1's emergency contact had a release person listed but did not have release person's address listed 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.) Child forms has been corrected with emergency person address at all times |
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