Description: TONI CARROLL FAMILY CHILD CARE HOME 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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2020-09-25 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR STAFF #1 AND STAFF #2 DID NOT INCLUDE NATIONAL SEX OFFENDER REGISTRY (NSOR) 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&2-- 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, National Sex Offender Registry, Mandated Reporter Training,a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1&2 may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR STAFF #1 AND STAFF #2 WERE UPDATED TO INCLUDE NATIONAL SEX OFFENDER; OWNER WILL ENSURE ALL CPSL DOCUMENTS ARE INCLUDED IN FILE RECORD AND ARE UPDATED AS NEEDED |
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2020-09-25 | Renewal | 3290.73(c) - Has all items | Compliant - Finalized |
Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED SOAP MISSING FROM FIRST AID KIT Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more
information.) OWNER SUPPLIED SOAP FOR THE FIRST AID KIT; OWNER WILL ENSURE THAT ALL COMPONETS ARE IN THE FIRST AID KIT AT ALL TIMES AND WILL PERIODICALLY CHECK TO ENSURE ALL COMPONETS ARE IN THERE AT ALL TIMES |
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2019-09-24 | Renewal | 3290.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE THE ADDRESS AND PHONE 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #1 AND CHILD #2 WERE UPDATED TO INCLUDE THE ADDRESS AND PHONE NUMBER OF THE CHILD'S PHYSCIAN OR SOURCE OF MEDICAL CARE; OWNER WILL ENSURE THAT THIS INFORMATION IS OBTAINED AT THE TIME ENROLMENT AND UPDATED AS NEEDED |
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2019-09-24 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE RELEASE PERSON'S ADDRESS AND PHONE 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE RELEASE PERSON'S ADDRESS AND PHONE NUMBER; OWNER WILL ENSURE THT THIS INFORMATION IS OBTAINED AT ENROLLMENT AND UPDATED AS NEEDED |
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2019-09-24 | Renewal | 3290.131(d)(7) - Free from contagious/communicable disease | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #4 DID NOT INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #1 AND CHILD #4 WAS UPDATED INCLUDE A STATEMENT THAT THE CHILD IS ABLE TO PARTICIPATE IN CHILD CARE AND APPEARS TO BE FREE FROM CONTAGIOUS OR COMMUNICABLE DISEASE; OWNER WILL ENSURE ALL ENROLLED CHILDREN HAVE THIS STATEMENT ON HEALTH ASSESSMENTS AT ENROLLMENT AND WHEN ASSESSMENTS ARE UPDATED |
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2019-09-24 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 AND CHILD #2 DID NOT INCLUDE A REVIEW AND UPDATE OF THE EMERGENCY CONTACT AND FINANCIAL AGREEMENT; LAST COMPLETED ON 9/20/18 FOR BOTH CHILD #1 AND CHILD #2 Correction Required: A 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.) FILE RECORD FOR CHILD #1 AND CHILD #2 WAS UPDATED TO INCLUDE A REVIEW AND UPDATE OF THE EMERGENCY CONTACT AND FINANCIAL AGREEMENT; OWNER WILL ENSURE ALL FILE RECORDS ARE UPDATED AT LEAST ONCE IN A SIX MONTH PERIOD |
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2019-09-24 | Renewal | 3290.182(3) - Consent for emergency medical care required prior to admission | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #4 DID NOT INCLUDE WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #4 WAS UPDATED TO INCLUDE WRITTEN CONSENT FOR EMERGENCY MEDICAL CARE; OWNER WILL ENSURE TO OBTAINED CONSENT AT THE TIME OF ENROLLMENT AND UPDATE AS NEEDED |
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2019-09-24 | Renewal | 3290.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #4 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR MINOR FIRST AID ADMINISTRATION Correction Required: A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #4 WAS UPDATED TO INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID ; OWNER WILL ENSURE TO OBTAIN SIGNED CONSENT AT THE TIME OF ENROLLMENT TO THE FACILITY AND WHEN FILES ARE UPDATED ADMINISTRATION |
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2018-10-15 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #2 AND #3 DID NOT INCLUDE HOME / WORK ADDRESSES AND TELEPHONE NUMBERS OF THE ENROLLING PARENT Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #1 AND CHILD #2 WAS UPDATED TO INCLUDE HOME/WORK ADDRESSES AND TELEPHONE NUMBERS OF THE ENROLLING PARENT; OWNER WILL ENSURE TO OBTAIN THIS INFORMATION AT THE TIME OF ENROLLMENT TO THE FACILITY |
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2018-10-15 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #2 AND CHILD #3 DID NOT INCLUDE DESIGNATED RELEASE PERSONS ADDRESSES AND PHONE NUMBERS 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.) FILE RECORD FOR CHILD #2 AND CHILD #3 WERE UPDATE TO INCLUDE DESIGNATED RELEASE PERSON ADDRESSES AND PHONE NUMBERS; OWNER WILL ENSURE TO OBTAIN THIS INFORMATION AT THE TIME OF ENROLLMENT TO THE FACILITY |
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2018-10-15 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 DID NOT INCLUDE A REVIEW AND UPDATE OF THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENT; LAST COMPLETED ON 10/3/17 Correction Required: A 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.) FILE RECORD FOR CHILD #1 WAS UPDATED TO INCLUDE TO INCLUDE SIGNED REVIEW OF THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENT |
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2018-10-15 | Renewal | 3290.182(3)/3290.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR CHILD #1 DID NOT INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND FOR ADMINISTRATION OF MINOR FIRST AID Correction Required: A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR CHILD #1 WAS UPDATED TO INCLUDE SIGNED CONSENT FOR EMERGENCY MEDICAL CARE AND FOR ADMINISTRATION OF MINOR FIRST AID; OWNER WILL ENSURE TO OBTAIN THIS SIGNATURE AT THE TIME OF ENROLLMENT TO THE FACILITY |
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2018-10-15 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE EMERGENCY PLAN TRAINING 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) FILE RECORD FOR STAFF #1 WAS UPDATED TO INCLUDE EMERGENCY PLAN TRAINING; OWNER WILL ENSURE TO HAVE EMERGENCY TRAINING ANNUALLY OR AS THE PLAN CHANGES |
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2018-10-15 | Renewal | 3290.31(f) - Biennial 12 hrs. training | Compliant - Finalized |
Noncompliance Area: FILE RECORD FOR STAFF #1 DID NOT INCLUDE SIX HOURS OF CHILD CARE TRAINING 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.) FILE RECORD FOR STAFF #1 WAS UPDATED TO INCLUDE CHILDCARE TRAINING HOURS; OWNER WILL ENSURE TO OBTAINA MINIMUM OF SIX TRAINING HOURS ANNUALLY |
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2017-11-17 | Renewal | 3290.151(a)(2) - 12 months prior to service and every 24 months thereafter | Compliant - Finalized |
Noncompliance Area: During a review of the primary staff record at the time of the renewal inspection, an updated health assessment was not on file. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) The primary staff member will have a health assessment completed. In the future, the primary staff will have a health assessment completed every 24 months to maintain compliance. |
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