Description: SONIA SANTANA 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 |
|---|---|---|---|
| 2019-10-08 | 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: At the time of inspection on 10/8/19, the file for staff #1 did not have a recent physical. 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 will not work at the facility until a physical in on file. |
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| 2019-10-08 | Renewal | 3290.192(1) - Name, address, and phone | Compliant - Finalized |
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Noncompliance Area: During the inspection on 10/8/19, the file for staff #1 did not have the address or telephone number. Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. |
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Provider Response: (Contact the State Licensing Office for more
information.) All staff will have a complete file at the facility at all times. |
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| 2019-10-08 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: There was no written proof of staff #1 complying with the CPSL requirements as required by DHS regulations during the inspection on 10/8/19. 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 #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 FBI, 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.) Staff #1 will not work at the facility until all clearances |
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| 2019-10-08 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
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Noncompliance Area: There was no written proof of a fire drill occurring within the past year at the time of inspection on 10/8/19. The most recent date on the log posted was 9/2018. Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more
information.) A fire dill will be held on 10/9/19 and at least every four months. |
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| 2018-10-10 | Renewal | 3290.131(a)(4)/3290.182(1) - Initial health report for school age/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: At the time of inspection on 10/10/18, there was no written proof of current physicals in the file for facility children #1-#3. Correction Required: The initial health report for a school-age child must be dated in accordance with the requirements for medical examinations for school attendance in 28 Pa. Code 23.2 (relating to medical examinations).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.) Written proof will be requested and place in the children's files. All enrolled children will have a current physical. |
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| 2017-11-20 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
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Noncompliance Area: ON 12/7/17 RENEWAL INSPECTION THE REQUIRED CHILD CARE TRAININGS WERE NOT ON 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.) OPERTAOR WILL ENSURE ALL CHILD CARE TRAININGS ARE COMPLETED AND DOCUMENTED AS REQUIRED. |
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| 2017-11-20 | Renewal | 3290.32(a)/3290.192(4) - Comply with CPSL/Required training | Compliant - Finalized |
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Noncompliance Area: ON 12/8/17 RENEWAL INSPECTION THE OPERATOR DID NOT HAVE THE REQUIRED MANDATED REPORTER TRAINING AS REQUIRED. AND THE OPERATOR'S CHILD ABUSE CLEARANCE WAS NOT ON FILE. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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.) OPERATOR WILL FILE THE (MISPLACED) CHILD ABUSE CLEARANCE. THE MANDATED TRAINING AND DOCUMENTED VERIFICATION WILL BE COMPLETED AND ON FILE. |
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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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