Description: SANDRA PATIRI FAMILY CHILD CARE HOME is a Family Child Care Home in WILLOW GROVE 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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| 2019-05-06 | Renewal | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on Monday, 05/06/19, cert rep observed facility's emergency transportation plan failed to include the facility staffing provisions in the event of an emergency. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more
information.) An updated and corrected emergency transportation plan has been updated. A written plan will be posted which identifies the way of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan will accompany the staff person who leaves the facility or excursion with children. |
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| 2019-05-06 | Renewal | 3290.131(a) - Within 60 days | Compliant - Finalized |
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Noncompliance Area: In review of children's file, child 1, enrolled on 10/01/18, failed to have health report contained in file. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) An updated health report was completed and placed in child's file. Will require parents for enrolled children, foster child and relative of an operator or a facility person to provide an initial report no longer than 60 days following the first day of care. |
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| 2019-05-06 | Renewal | 3290.131(b)(1) - Updated infant health report: every 6 months | Compliant - Finalized |
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Noncompliance Area: In review of children's files, child 2, young toddler, failed to have and updated health report contained in file. Health report contained in file was completed on 01/26/18. 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 |
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Provider Response: (Contact the State Licensing Office for more
information.) An updated health report was completed and placed in child's file. Will require parents to provide an updated health report at least every 6 months for an infant or young toddler. |
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| 2019-05-06 | Renewal | 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: In review of facility person's files, facility person 1 failed to have a health assessment contained in file. 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. 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.) Health assessment will be completed and put into file. All facility person providing direct care and comes in contact with children or prepares food will have current health assessment. The assessment will include TB test results, physical exam skin test, x-rays and or other necessary test results. |
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| 2019-05-06 | Renewal | 3290.151(c)(2)/3290.192(2) - Mantoux TB/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: In review of facility person's files, facility person 1 failed to have results of tuberculosis screening by the Mantoux method contained in file. Correction Required: An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. 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.) TC screening results will be put in staff file. All staff will have current TB results in their staff file. |
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| 2019-05-06 | Renewal | 3290.192(3) - CPSL information | Compliant - Finalized |
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Noncompliance Area: In review of facility person's files, facility person 1 failed to have signed disclosure statement and mandated reporter training contained in file. Correction Required: 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.) A signed disclosure statement will be put in file. A facility person's record will include a copy of requires for the criminal history record, and child abuse registry clearance information, a copy of the disclosure statement and copy of the completed clearances required under the CPSL |
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| 2019-05-06 | Renewal | 3290.24(a)(1) - Shelter | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on Monday, 05/06/19, cert rep observed facility's emergency plan failed to provide a shelter away location during an emergency at the facility. Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.. |
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Provider Response: (Contact the State Licensing Office for more
information.) A new security plan has been established. The plan covers evacuation plan, going to a neighbors house. Shelter in place in the home, location and supplies. The facility will have an emergency plan that provides for shelter of children during an emergency includes shelter in place at the facility and shelter at a location away from the facility premises. |
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| 2019-05-06 | Renewal | 3290.24(a)(3)/3290.24(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on Monday, 05/06/19, cert rep observed facility's emergency plan failed to provide a method of contacting parents at the beginning and end of emergency. 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. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children. |
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Provider Response: (Contact the State Licensing Office for more
information.) A new security plan has been established. In the plan, a section has been written on how parents will be notified of each situation. Will have an emergency plan that provides for a method for facility to contact parents when an emergency arises, will have an emergency plan that provides a method for facility people to inform parents that emergency has ended and provide instructions on how parents can be reunited with children. |
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| 2019-05-06 | Renewal | 3290.24(c)/3290.192(4) - Training regarding plan/Required training | Compliant - Finalized |
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Noncompliance Area: Facility persons had not been trained on the facility's emergency plan at the time of the renewal inspection on Monday, 05/06/19. 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. 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.) An emergency training log has been established. All employees will be listed when they complete their training. Will assure that all persons receiving training regarding the emergency plan at initial employment, on an annual basis and at the time of each plan update. |
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| 2019-05-06 | Renewal | 3290.31(c) - Volunteer - 16 yrs. | Compliant - Finalized |
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Noncompliance Area: In review of facility person's files, facility person 1 failed to have verification of age contained in file. Correction Required: A volunteer shall be 16 years of age or older and shall be directly supervised at all times. |
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Provider Response: (Contact the State Licensing Office for more
information.) Verification of age will be put in file. A person working with children as employment will have verification of age contained in file. A volunteer will be 16 years of age or older and will be directly supervised at all times. |
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| 2018-05-21 | Renewal | 3290.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: The pack-n-play used by the facility children to sleep was no labeled for individual use at the time of inspection. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The pack-n-play were labeled. All sleep equipment will be labeled for individual use at all times. |
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| 2018-05-21 | Renewal | 3290.123(a)(1) - Amount of fee | Compliant - Finalized |
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Noncompliance Area: There was no or no current fee agreement in files for facility children #2 and #3 at the time of inspection on 5/21/18. Correction Required: An agreement shall specify the amount of the fee to be charged per day or per week. |
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Provider Response: (Contact the State Licensing Office for more
information.) All children will have a current fee agreement on file at all times. |
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| 2018-05-21 | Renewal | 3290.124(e) - Updated every 6 months | Compliant - Finalized |
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Noncompliance Area: The emergency contact information in the file for facility children #1 and #2 were no updated in the past six-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 |
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Provider Response: (Contact the State Licensing Office for more
information.) All enrolled children will have their information updated at least every six-months. |
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| 2017-06-02 | Renewal | 3290.135(a)(3) - Disposable diapers | Compliant - Finalized |
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Noncompliance Area: There was no hands-free trash can in the diapering area at the time of inspection. Correction Required: If disposable diapers are provided by a parent or by a facility, a soiled diaper shall be discarded by immediately placing the diaper into a plastic-lined, hands-free covered can. |
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Provider Response: (Contact the State Licensing Office for more
information.) A hands-free can will be kept at the diapering area at all times. |
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| 2017-06-02 | Renewal | 3290.75(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: Peeling paint was observed along the wall and base board in the kitchen near the living room entrance. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) The area will be painted and free from peeling paint at all times |
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If you are a provider and you believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
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