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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Debby Gonzalez Family Child Care Home
Philadelphia PA 19124 · License #CER-00244351 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).
Certification rep reviewed children #1 and #2 record and observed record did not contain a Child Service Report for the children.
Corrected Corrected by Sep 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Certification rep reviewed child #1 record and observed emergency contact information did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Corrected Corrected by Sep 5, 2025
Category: health medication. Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.
During the renewal inspection certification rep reviewed fire drill log and observed operator did not have in record documented fire alarm testing conducted every 30 days.
Corrected Corrected by Aug 28, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(c) · 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.
During the renewal inspection certification rep reviewed staff #1 record and observed training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update is not in record.
Corrected Corrected by Oct 4, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)(4)(i)/3290.31(g)(10) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Pediatric first aid and pediatric cardiopulmonary resuscitation.
During the renewal inspection certification rep observed current certificate of completion for Adult, Child, First Aid and CPR in record is not from a PQUAS certified trainer.
Corrected Corrected by Sep 30, 2024
Category: ratio. Marked corrected in the state record.
3290.32(a)/3290.192(3) · 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 # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.
During the renewal inspection certification rep reviewed staff #1 record and observed State Police Criminal Clearance in record is expired: date of expiration 6/13/19.
Corrected Corrected by Sep 30, 2024
Category: supervision. Marked corrected in the state record.
3290.182(1) · A child's record must contain initial and subsequent health reports.
During the renewal inspection certification rep reviewed child#1 and #2 record and observed Physical Examination in record is expired. Child #1 physical examination in record; 1/26/23 and child #2 physical examination in record: 1/7/23.
Corrected Corrected by Aug 28, 2024
Category: health medication. Marked corrected in the state record.
3290.18/3290.31(f) · Conditions at the facility may not pose a threat to the health or safety of the children. A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During the renewal inspection certification rep reviewed staff #1 file and observed certificate of completion of the 10-hour Health and Safety and one hour of the Health and Safety Training update was not in record. At the time of renewal Staff #1 did not contain 12 hours of clock hours of childcare training on file.
Corrected Corrected by Sep 1, 2023
Category: health medication. Marked corrected in the state record.
3290.117(a) · A pet or animal present at the facility, indoors or outdoors, shall be in good health and known to be friendly to children.
During the renewal inspection, certification rep observed two dogs on the second level of the home and one cat on the changing table area of the childcare space.
Corrected Corrected by Oct 10, 2023
Category: health medication. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of renewal inspection, a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma and child maltreatment was not observed. In addition, the emergency plan did not contain a statement regarding continuity of operations in the event of an emergency.
Corrected Corrected by Sep 20, 2022
Category: ratio. Marked corrected in the state record.
3290.32(a)/3290.192(3) · 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. Facility Person #1 1 must be removed from child care position by close of business.
At the time of renewal inspection, file of staff person #1 included PA child abuse registry clearance from 7/26/17 and mandated reporter training from 7/26/17 that were not renewed every 60 months. File of staff person #1 included Disclosure statement that was not signed by a witness.
Corrected Corrected by Aug 31, 2022
Category: background checks. Marked corrected in the state record.
3290.115(a)(2) · An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission.
At the time of renewal inspection a barrier that will make an aboveground swimming pool inaccessible to children according to the swimming pool barrier guidelines of the United States Consumer Product Safety Commission was not observed.
Corrected Corrected by Aug 31, 2022
Marked corrected in the state record.
3290.124(b)(6)/3290.124(b)(7) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.
At the time of renewal inspection, emergency contact form of child #1 did not include health insurance policy number for a child under a family policy or Medical Assistance benefits, if applicable. Emergency contact form of child #4 did not include release person's address.
Corrected Corrected by Sep 13, 2022
Category: health medication. Marked corrected in the state record.
3290.124(e)/3290.181(c) · 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. 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.
At the time of renewal inspection, emergency contact form of child #4 was not updated every 6 months in writing. Last update was on 1/27/22.
Corrected Corrected by Sep 13, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.
At the time of renewal inspection, an initial health report of child #4 was not on file. Child #4 is was enrolled more than 60 days ago.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3290.131(d)(5)/3290.131(e)(2)(i) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.
At the time of renewal inspection, immunization record of child #3 did not include influenza immunization recommended by ACIP. Immunization record of child #4 did not include influenza, MMR, Varicella and Hepatitis A immunization recommended by ACIP. A letter of exemption was not observed in the file of child #3 and #4.
Corrected Corrected by Sep 20, 2022
Category: health medication. Marked corrected in the state record.
3290.166(1) · A written statement giving the formula and feeding schedule for an infant shall be obtained from the parent.
At the time of inspection, a written statement giving the formula and feeding schedule for a child #1 was not obtained from the parent.
Corrected Corrected by Sep 6, 2022
Category: nutrition. Marked corrected in the state record.
3290.182(3)/3290.182(5) · 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.
At the time of renewal inspection, emergency contact form of child #2 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.
Corrected Corrected by Sep 13, 2022
Category: ratio. Marked corrected in the state record.
3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
At the time of renewal inspection observed that the operator did not send a copy of the emergency plan to the local municipality and to the county emergency management agency.
Corrected Corrected by Sep 20, 2022
Category: physical safety. Marked corrected in the state record.
3290.94(a)(4) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.
At the time of renewal inspection observed that hypothetical locations of the fire are not rotated around the facility for each drill.
Corrected Corrected by Aug 30, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.95(b) · The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.
At the time of renewal inspection, a written record of testing fire detection devices at least every thity days were not observed with the facility's fire drill log.
Corrected Corrected by Aug 30, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
At the time of renewal inspection, record of staff person #1 did not include 12 clock hours of child care training.
Corrected Corrected by Sep 20, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.11(h)(2)/3290.11(h)(2)(i) · At renewal, the legal entity shall submit clearances for each individual 18 years of age or older who resides in the child care facility at least 30 days in a calendar year if any of the following apply: The individual attained 18 years of age following the date of the previous application for a certificate of compliance.
At the time of renewal inspection, file of household member #1, who attained 18 years of age following the date of the previous application for a certificate of compliance, did not include disclosure statement, Pennsylvania Child Abuse History clearance, National Sex Offender Registry Verification Certificate and FBI clearance required by DHS. Non-compliance continues on 9/14/21.
Corrected Corrected by Oct 13, 2021
Category: background checks. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of renewal inspection observed that a tag on the fire extinguisher located in the kitchen was serviced in 12/2019 and is already expired.
Corrected Corrected by Aug 23, 2021
Category: health medication. Marked corrected in the state record.
3290.92(a) · Portable space heaters, if allowed by local ordinance, may be used while children are in care, if the units are used in accordance with the manufacturer's operating instructions.
At the time of renewal inspection observed a portable heater in a child care area. Provider did not have a record if this heater is allowed by local ordinance.
Corrected Corrected by Aug 9, 2021
Category: recordkeeping. Marked corrected in the state record.
3290.11(h)(2)/3290.11(h)(2)(i) · At renewal, the legal entity shall submit clearances for each individual 18 years of age or older who resides in the child care facility at least 30 days in a calendar year if any of the following apply: The individual attained 18 years of age following the date of the previous application for a certificate of compliance.
At the time of renewal inspection, file of household member #1, who attained 18 years of age following the date of the previous application for a certificate of compliance, did not include disclosure statement, PSP Criminal History clearance, Pennsylvania Child Abuse History clearance, National Sex Offender Registry Verification Certificate and FBI clearance required by DHS.
Corrected Corrected by Aug 30, 2021
Category: background checks. Marked corrected in the state record.