Description: JOHANNA M JIMENEZ is a Group Child Care Home in PHILADELPHIA PA, with a maximum capacity of 12 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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2020-10-14 | Renewal | 3280.165 - Menus | Compliant - Finalized |
Noncompliance Area: During the remote inspection on 10/14/2020 the menus that were observed were for January. Correction Required: An operator shall conspicuously post the menu at least 1 week in advance or provide a menu to each family. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conspicuously post the current menu at least 1 week in advance or provide a menu to each family. |
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2020-10-14 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
Noncompliance Area: During the electronic inspection on 10/14/2020 the file record for staff person #1 did not include a child abuse clearance. Facility Person #1--- may not work in a child care position at the facility. 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.) The file record for staff person #1 was updated to include a current child abuse clearance. All staff files will 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 FBI clearance information and mandated reporter training required under the CPSL. |
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2020-10-14 | Renewal | 3280.69(a) - 110 F or less | Compliant - Finalized |
Noncompliance Area: During the physical site inspection on 10/16/2020 the hot water temperature measured 132.3 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider turned the hot water tank down so that the hot water temperature will not exceed 110 F. Provider will check water temperature weekly to ensure that it does not exceed 110 F. |
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2020-10-14 | Renewal | 3280.75(c) - Has all items | Compliant - Finalized |
Noncompliance Area: During the remote inspection on 10/14/2020 one first-aid kit in the facility was missing gloves and the other first aid kit was missing soap and tape. 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.) Provider added gloves to the first aid kit in the facility and soap and tape to the first aid kit in the Fish classroom. All first aid kits in the facility will include soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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2020-10-14 | Renewal | 3280.94(a) - Fire drill every 60 days | Compliant - Finalized |
Noncompliance Area: During the remote inspection on 10/14/2020 the last fire drill observed on file was 6/27/2020. Correction Required: A fire drill shall be held at least every 60 days. Staff persons, volunteers and children in attendance shall participate in the fire drill and shall exit the facility, weather permitting. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will conduct a fire drill and ensure that all fire drills occur at least every 60 days and are documented on the fire drill. |
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2020-03-09 | Unannounced Monitoring | 3280.105(f) - 2 feet apart | Non Compliant - Finalized |
Noncompliance Area: Ongoing Noncompliance-During the inspection on 3/9/2020 the cots in the facility did not have at least 2 feet of space on three sides while in use. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will meet will all staff to ensure that they know that all rest equipment must have at least 2 feet of space on three sides while in use. All rest equipment in the facility will have at least 2 feet of space on three sides while in use. |
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2020-03-09 | Unannounced Monitoring | 3280.52(c) - Mixed age levels | Non Compliant - Finalized |
Noncompliance Area: Ongoing Noncompliance-During the inspection on 3/9/2020 staff person#1 was observed with 5 children, the youngest child was an infant. Correction Required: IF USING TIERED LIS: The required staff: child ratios must be maintained at all times. The legal entity must submit documentation in a format approved by DHS proving that the facility is maintaining the required staff:child ratios at all times. The legal entity will confirm continuing compliance by sending copies of the documentation to the -------- Region Office on a weekly basis for a period of three months after DHS approves the documentation format. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will complete ratio sheets daily and submit weekly for a period of three months. Provider will have all staff obtain Ratio training from Better Kid Care by 3/23/2020. Provider will develop a plan to maintain ratios and will ensure that all ratios are maintained at all times. |
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2020-03-09 | Unannounced Monitoring | 3280.69(a) - 110 F or less | Non Compliant - Finalized |
Noncompliance Area: Ongoing Noncompliant- During the inspection on 3/9/2020 the hot water temperature measured 124.4 F. Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider turned the hot water tank down so that the hot water temperature will not exceed 110 F. Provider will check water temperature daily to ensure that it does not exceed 110 F. |
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2020-02-06 | Renewal | 3280.105(a) - Clean, age appropriate | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the playpen and crib were not labeled. 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.) Provider labelled the playpen and crib. Provider will ensure the rest equipment will be labeled for the use of a specific child and used only by the specified child. |
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2020-02-06 | Renewal | 3280.105(f) - 2 feet apart | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the playpen did not have at least 2 feet of space on three sides. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will meet will all staff to ensure that they know that all rest equipment must have at least 2 feet of space on three sides while in use. All rest equipment in the facility will have at least 2 feet of space on three sides while in use. |
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2020-02-06 | Renewal | 3280.123(a)(5) - Designated release persons | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the file record for child # 4 did not include an agreement that specified the persons designated by a parent to whom the child may be released. Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for child #4 to include the persons designated by a parent to whom the child may be released or child will be removed from care. All file records for children will include an agreement that specifies the persons designated by a parent to whom the child may be released. |
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2020-02-06 | Renewal | 3280.124(b)(1) - Child's name, birth date | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the file record for #4 did not include birth date of the child on the emergency contact form. Correction Required: Emergency contact information must include the name and birth date of the child. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record for child #4 to include the birth date of the child on the emergency contact form or child will be removed. All files for children will include the name and birth date of the child on the emergency contact form. |
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2020-02-06 | Renewal | 3280.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the file records for child #2 and 4 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form. 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.) Provider will update the file records for child # 2 and 4 to include the name, address and telephone number of the child's physician or source of medical care on the emergency contact form. All file records for children will include the name, address and telephone number of the child's physician or source of medical care on the emergency contact form. |
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2020-02-06 | Renewal | 3280.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the file records for child #4 did not include the home and work addresses and telephone numbers of the enrolling parent. on the emergency contact form. 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.) Provider will update the file record for child #4 to include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. All file records for children will include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. |
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2020-02-06 | Renewal | 3280.124(b)(5) - Information re: special needs | Non Compliant - Finalized |
Noncompliance Area: During the inspection on 2/6/2020 the file record for child #4 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. Correction Required: Emergency contact information must include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will update the file record child # 4 to include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. All file records for children will include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which is needed in an emergency situation. |
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