Description: ANDREA WILSON 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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| 2020-08-12 | Renewal | 3290.11(m)(3) - New clearances if registration expired | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/18/20, file of a household member #2 did not include a complete NSOR verification certificate. Correction Required: New CPSL clearances for the legal entity and for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year will be required by the Department if an application for renewal is received following expiration of the current certificate of registration. |
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Provider Response: (Contact the State Licensing Office for more information.) Household member #2 will provide NSOR verification certificate. In the future, provider will make sure that all required documents are up to date. |
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| 2020-08-12 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection, file of a facility person #1 did not include NSOR certificate, PSP criminal history clearance and mandated reporter training were not renewed every 60 months. The date of existing PSP criminal history clearance is 1/2/15, mandated reporter training is 3/22/15. 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.) Facility person #1 will provide NSOR verification certificate, new PSP criminal history clearance and mandated reporter training. In the future, provider will apply for clearances and do training before the expiration date. |
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| 2019-07-25 | Renewal | 3290.117(c) - Vet's certificate required | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, a one year veterinarian's certificate of rabies immunization for a cat at the facility was conducted on 8/5/17 and expired. 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.) New rabies immunization will be conducted. In the future provider will keep and update record. |
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| 2019-07-25 | Renewal | 3290.123(a)(3) - Services provided | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, child service report of child #3 was conducted on 12/20/18. Child service report has to be conducted at least every 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 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.) Provider will do child service report. In the future provider will update and keep record. |
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| 2019-07-25 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, emergency contact form of child #1 and #2 didn't include the address of the individual designated by the parent to whom the child may be released. 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.) Parents will add address. In the future provider will update and keep record. |
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| 2019-07-25 | 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 7/25/19, emergency contact form and agreement of child #1 and #3 were not updated at least once in a 6-month period or as soon as there is a change in the information. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will update emergency contact form and agreement. In the future provider will update every 6 months. |
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| 2019-07-25 | Renewal | 3290.131(b)(1)/3290.182(1) - Updated infant health report: every 6 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, health report of child #1 ( young toddler) was not updated at least every 6 months. Last health report is dated 7/24/18. 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. A child's record must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will provide new health report. In the future provider will make sure that health reports for infants and young toddlers are updated every 6 months. |
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| 2019-07-25 | Renewal | 3290.151(a)(2)/3290.192(2) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, a health assessment of staff #1 and #2 was conducted on 7/17/17, more than 24 months ago. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.A facility person's record shall include a written report of initial and subsequent health assessments, including the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and #2 will obtain new health assessment. In the future, provider will update and keep record. |
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| 2019-07-25 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, file of child #4 didn't include emergency contact form and agreement. Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Parents will return agreement and emergency contact form. In the future provider will keep record of these forms. |
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| 2019-07-25 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, staff person #1 obtained 6 out of 12 clock hours of biennial child care training. File of staff person #2 didn't include verification of 12 biennial clock hours of child care training. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff #1 and #2 will obtain 12 biennial hours. In the future, provider will update and keep record. |
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| 2019-07-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 7/25/19, the disclosure statement on staff #1 did not include the signature of the witness. File of staff #2 did not include mandated reporter training. 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.) Disclosure statement will be signed and witnessed. In the future all disclosure statements will contain the signature of the individual who witnessed the employee sign the form. Staff #2 will conduct mandated reporter training. In the future provider will make sure to keep record. |
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| 2018-08-01 | Renewal | 3290.11(m)(2)(ii) - Turned 18 since previous application | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, there was a state police clearance and child abuse clearance for resident #1, but the FBI clearance was missing from the file. Correction Required: At renewal, the legal entity shall submit clearances required by the CPSL for each individual 18 years of age or older who resides in the facility at least 30 days in a calendar year if the individual attained 18 years of age following the date of the previous application for a registration certificate. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will see if she can find the FBI clearance; otherwise she will have resident #1 obtain a new clearance for the file. |
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| 2018-08-01 | Renewal | 3290.24(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, the emergency plan had not been reviewed annually and did not have directions as to how to get to the evacuation site. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will review and update emergency plan and ensure that it is reviewed and dated annually. |
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| 2018-08-01 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, it was observed that the electrical outlets in the main room did not have covers on them. Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider replaced outlet covers and will ensure that all outlets have receptacle covers at all times. |
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| 2018-08-01 | Renewal | 3290.65(d) - Contaminated trash in closed plastic-lined receptacle | Compliant - Finalized |
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Noncompliance Area: At the time of the renewal inspection, it was observed that the waste basket in the bathroom did not have a cover. Correction Required: Trash that has been contaminated by human secretions or excrement shall be contained in closed, plastic-lined receptacles. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider moved the trash container and replaced it with a covered trash can in the bathroom. |
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