Description: MYLK & COOKIES FAMILY CHILD CARE 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 |
|---|---|---|---|
| 2019-07-22 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while doing a walk through of the facility, the facility's thermometer in the refrigerator read 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) The facility's thermometer in the refrigerator reads 45 degrees. Director will ensure that the facility has a working thermometer at all times |
|||
| 2019-07-22 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, while reviewing children's files Cert Rep observed the following - Child # 1 whose enrollment date 7/17/17 did not have documentation of child service report in file - Child # 3 whose enrollment date 8/28/17 did not have documentation of child service report in file 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). |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Child # 1 and Child # 3 both have documentation of child service report in file. Going forward all children will have a child service report every 6 months |
|||
| 2019-07-22 | Renewal | 3290.124(e)/3290.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while reviewing children's files -Child # 1 agreement was last signed 9/12/18 - Child # 3 emergency contact and agreement was last signed 8/20/17 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Child # 1 and Child # 3's emergency contact and agreement has been signed and dated. All agreements and emergency contact will be reviewed every 6 months |
|||
| 2019-07-22 | Renewal | 3290.131(a)/3290.182(1) - Within 60 days/Initial and subsequent health assessments | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while reviewing children's files Child # 2 whose enrollment date 3/8/19 have an initial health assessment in file dated 12/23/17 Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility.A child's record must contain initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Child # 2 is no longer at the facility as of 7/12/19. Going forward all children will have a health assessment before the 60 days |
|||
| 2019-07-22 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while reviewing children's file -Child # 1's last health assessment was dated 1/30/18 - Child # 3's last health assessment was dated 4/4/18 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 initial and subsequent health reports. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Child # 1 and Child # 3 now has an updated health assessment in file. Going forward all children will have a current health assessment yearly |
|||
| 2019-07-22 | Renewal | 3290.134(a) - Child's hands washed | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, Staff # 2 was observed changing a child's diaper and did not wash the child's hands Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Staff # 2 and any facility person will wash all children's hands after diaper change, before meals and snacks and after using the toilet at all times |
|||
| 2019-07-22 | Renewal | 3290.135(b) - Surfaces cleaned | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, Staff # 2 did not sanitize the changing table after changing a child Correction Required: Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) All facility person will sanitize the changing table after diapering |
|||
| 2019-07-22 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, while reviewing staff files, Staff # 2 had a health assessment dated 12/13/17 but did not have a staff health form completed Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Staff # 2 health form is in file. Going forward all staff will have a completed health form |
|||
| 2019-07-22 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, while reviewing staff files, Staff # 1 did not have a file at the facility ( no disclosure statement/state police/child abuse/FBI/mandated reporter/health assessment with TB/ copy of I.D/ high school diploma) Correction Required: An individual record is required for each facility person. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Staff # 1 has a file at the facility. All staff will have a file at the facility at all times |
|||
| 2019-07-22 | Renewal | 3290.24(b)/3290.24(c) - Plan reviewed/updated annually/Training regarding plan | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, Cert Rep observed the following - the facility's emergency plan was last reviewed and updated on 8/9/16 - Staff # 1 and # 2 did not have documentation of emergency plan training in file 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. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Staff # 1 and Staff# 2 have documentation of emergency plan training in file. Director reviewed and updated emergency plan. All staff will review emergency plan yearly |
|||
| 2019-07-22 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 Staff #2 whose hire date 6/21/18 did not have documentation of 6 hours of child care training hours in file Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Staff # 2 has 6 hours of training in file. All staff will have 6 hours of training yearly |
|||
| 2019-07-22 | Renewal | 3290.62 - Outside Walkways | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while doing a walk through of the facility, the facility's exit located at the back door had excessive overgrown shrubs in the yard which created a hazard Correction Required: Outside walkways shall be free from ice, snow, leaves, equipment and other hazards. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) The excessive overgrown shrubs in backyard as been removed. Director will check the yard every 2 weeks and maintain the yard at all times |
|||
| 2019-07-22 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19, the facility had electrical outlets that did not have protective receptacle covers Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Facility outlets have protective receptacle covers. Director will ensure all receptacle covers shall be placed in electrical outlets at all times |
|||
| 2019-07-22 | Renewal | 3290.74(a) - Requirements | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 7/22/19 while doing a walk through of the facility, the floor to the front of the facility under the window needed cleaning Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) At the front of the facility the floor and baseboards under the window is clean. Director will ensure that floors, walls, ceilings, and other surfaces are kept clean and in good repair at all times |
|||
| 2018-06-25 | Renewal | 3290.123(a)(4)/3290.123(a)(5) - Arrival/departure times/Designated release persons | Compliant - Finalized |
|
Noncompliance Area: During renewal inspection on 6/29/18, cert rep observed the financial agreement form for child 1 lacked the child's arrival and departure times. During renewal inspection on 6/29/18, cert rep observed the agreement for child 4 lacked the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the persons designated by a parent to whom the child may be released. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) CHILD 1 RECEIVED PHYSICAL EXAM. CHILD 4 IS NOT LONGER ENROLLED. |
|||
If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Be the first to review this childcare provider. Write a review about Mylk & Cookies Family Child Care. Let other families know what’s great, or what could be improved. Please read our brief review guidelines to make your review as helpful as possible.
Connect, Seek Advice, Share Knowledge
