Description: MONIQUE A MCCALL 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 |
|---|---|---|---|
| 2019-07-12 | Renewal | 3290.102(a) - Clean and good repair | Compliant - Finalized |
|
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THE BLACK SHELF IN THE MAIN CHILDCARE SPACE WAS NOT IN GOOD REPAIR AND POSED A TIPPING HAZARD. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) A NEWW SHELF WAS PURCHASED. ALL EQUIPMENT WILL BE CHECKED DAILY TO ENSURE THEY ARE IN GOOD REPAIR. |
|||
| 2019-07-12 | Renewal | 3290.106 - Refrigerator | Compliant - Finalized |
|
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 712/19, THE THERMOSTAT IN THE REFRIGERATOR MEASURED AT 50 F. 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.) A NEW THEROSTAT WAS PURCHASED AND PLACED INTO THE REFRIGERATOR. THE THERMOSTAT WILL BE MONITORED DAILY TO ENSURE THE TEMPERATURE DOES NOT GO ABOVE 45 F. |
|||
| 2019-07-12 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
|
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, STAFF PERSON #1 (HIRED 4/18/18) HAD AN ILLEGIBLE COPY OF HER CHILD ABUSE CLEARANCE, AND AN FBI CLEARANCE FROM THE DEPARTMENT OF EDUCATION WHICH IS NO LONGER ACCEPTABLE. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 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 #1 may not work in a child care position at the facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) STAFF PERSON #1 REQUESTED FOR HER FBI CLEARANCE. VERIFICATION OF THE REQUEST IS IN HER RECORD. ALL REQUIRED CLEARANCES WILL BE IN HER FILE AT ALL TIMES. |
|||
| 2019-07-12 | Renewal | 3290.63 - Protective Outlet Covers 5 yrs. or less | Compliant - Finalized |
|
Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/12/19, THERE WAS NO PROTECTIVE RECEPTICAL COVER ON THE UNUSED OUTLET LEADING TO THE KITCHEN BEHING THE CRIB. 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.) THE PROTECTIVE COVER WAS REPLACED DURING THE INSPECTION. THE UNUSED OUTLETS WILL BE COVERED AT ALL TIMES. |
|||
| 2018-08-15 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
|
Noncompliance Area: Child #2's emergency contact information did not include the telephone number of the child's physician or source of medical care. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Parent provided the information needed on the form. Will make sure all forms are completed before putting in the children's files. |
|||
| 2018-08-15 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
|
Noncompliance Area: Child #4's emergency contact information did not include the work address and telephone number of the enrolling parent. Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Parent provided the information needed on the form. Will make sure all forms are completed before putting in the children's files. |
|||
| 2018-08-15 | Renewal | 3290.124(b)(6) - Insurance coverage information | Compliant - Finalized |
|
Noncompliance Area: Child #2's emergency contact information did not include health insurance coverage and policy 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Parent provided the information needed on the form. Will make sure all forms are completed before putting in the children's files. |
|||
| 2018-08-15 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
|
Noncompliance Area: Child #1, #2, #3 and #4's emergency contact information did not include the release persons address. Child #1's emergency contact information did not include the release persons telephone number. 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. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Parents provided the information needed on the form. Will make sure all forms are completed before putting in the children's files. |
|||
| 2018-04-18 | Initial review | 3290.111(a) - Written plan | Compliant - Finalized |
|
Noncompliance Area: Observed there was no written plan of daily activities posted. Correction Required: A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Wrote and posted daily activities schedule. Will make sure it remains posted. |
|||
| 2018-04-18 | Initial review | 3290.22(a) - Availability | Compliant - Finalized |
|
Noncompliance Area: Observed the facility did not post instructions for contacting the appropriate regional day care office. Correction Required: The facility's current certificate of registration and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Posted contact information for the regional day care office and will make sure it remains posted. |
|||
| 2018-04-18 | Initial review | 3290.24(a)(3) - Contact when arises | Compliant - Finalized |
|
Noncompliance Area: Observed the emergency plan did not provide for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Included in emergency plan that parents are to be notified as soon as an emergency situation begins and ends by doing a group text/e-mail. Will make sure it is posted in all emergency plans. |
|||
| 2018-04-18 | Initial review | 3290.74(a) - Requirements | Compliant - Finalized |
|
Noncompliance Area: Observed loose door knob on bathroom door. Observed the area rugs were not secured to the floor. 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.) Tightened door knob on bathroom door and will make sure it stays tightened. Rugs were removed until tape it bought to secure them to the floor. Will make sure they remain secured to the floor so that they are not a tripping hazard. |
|||
| 2018-04-18 | Initial review | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
|
Noncompliance Area: Observed peeled paint in the child care space. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Painted over the chipped paint and will make sure all areas are maintained so there's no peeled paint. |
|||
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 Monique A Mccall. 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
