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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Johnnie Doe Fcch
Philadelphia PA 19122 · License #CER-00241140 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3290.124(d) · 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.
During the renewal inspection, certification representative conducted a facility walk through, and there was no emergency transportation plans posted in the childcare spaces.
Corrected Corrected by Aug 30, 2024
Category: transportation. Marked corrected in the state record.
3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of a shelter in place/lockdown emergency to include locations where staff are to go.
Corrected Corrected by Aug 30, 2024
Category: recordkeeping. 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
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
During the renewal inspection the certification representative requested to see the emergency plan. did not include the plans for continuity of care, lockdown, a method to contact the parents, as well as explain the plans for accommodating infant/children/special needs children out of the house in one trip in the event of an emergency.
Corrected Corrected by Jul 15, 2023
Category: health medication. 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 1 -- may not work in a childcare 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 #1 may not work in a childcare position at the facility.
During the renewal inspection the certification representative requested to see staff #1 file staff#1 did not have documentation of the mandated reporter training certificate in the file.
Corrected Corrected by Jul 15, 2023
Category: supervision. Marked corrected in the state record.
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).
During the renewal inspection the certification representative requested to view the children's file children's #2, #3, and #4 were all missing child service reports (CSR).
Corrected Corrected by Jul 15, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.123(a)(4) · An agreement shall specify the child's arrival and departure times.
During the renewal inspection the certification representative requested to view the children's files, child #1 was missing the arrival and departure time on the agreement.
Corrected Corrected by Jun 15, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.123(a)(6)/3290.182(2) · An agreement shall specify the date of the child's admission. A child's record must contain the dates of application, admission and withdrawal of the child.
During the renewal inspection the certification representative requested to view the children's file children's #1, #2, and #3 were all missing the admission date on the agreement.
Corrected Corrected by Jun 15, 2023
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.
During the renewal inspection the certification representative requested to view the children's file children #1 and #2 did not have the policy number information listed on the emergency contact form.
Corrected Corrected by Jul 15, 2023
Category: health medication. Marked corrected in the state record.
3290.131(d)(7) · 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.
During the renewal inspection the certification representative requested to view the children's file child #2 was missing the statement free from contagious or communicable disease.
Corrected Corrected by Jul 15, 2023
Category: health medication. Marked corrected in the state record.
3290.131(e)(1)/3290.131(e)(2)(i) · The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by 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.
During the renewal inspection the certification representative requested to view the children's file, child #4 was missing the flu shot, Hep A. shot and MMR shot. with no written/signed letter in the file.
Corrected Corrected by Jul 15, 2023
Category: health medication. 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.
During the renewal inspection the certification representative asked if the emergency plan was sent to the local municipality and was told no.
Corrected Corrected by Jul 15, 2023
Category: physical safety. 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, mandated reporter training and a copy of the completed clearance information required under the CPSL.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE MANDATED REPORTER TRAINING CONDUCTED WITHIN 60 MONTHS (DATED 10-6-15).
Corrected Corrected by Jun 23, 2022
Category: background checks. Marked corrected in the state record.
3290.32(d) · One or more facility persons competent in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE PEDIATRIC FIRST-AID AND CPR TRAINING.
Corrected Corrected by Jun 14, 2022
Category: health medication. Marked corrected in the state record.
3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, CERTIFICATION REPRESENTATIVE OBSERVED CHIPPED PAINT ABOVE THE RADIATOR IN THE CHILDCARE SPACE.
Corrected Corrected by Jun 25, 2022
Category: physical safety. Marked corrected in the state record.
3290.131(b)(2)/3290.182(1) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.A child's record must contain initial and subsequent health reports.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORDS OF CHILDREN #1 AND #2 DID NOT INCLUDE A HEALTH REPORT CONDUCTED WITHIN 12 MONTHS OF PREVIOUS HEALTH REPORT.
Corrected Corrected by Jun 29, 2022
Category: health medication. Marked corrected in the state record.
3290.151(a)(2)/3290.192(2) · 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.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORD OF STAFF #1 DID NOT CONTAIN A HEALTH ASSESSMENT CONDUCTED WITHIN 24 MONTHS OF PREVIOUS HEALTH ASSESSMENT (DATED 7-31-19).
Corrected Corrected by Jun 28, 2022
Category: health medication. Marked corrected in the state record.
3290.94(a)(1)/3290.94(a)(9) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days.The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, PROVIDER DID NOT HAVE DOCUMENTATION THAT FIRE DRILLS ARE CONDUCTED AT LEAST ONCE EVERY 60 DAYS.
Corrected Corrected by Jun 10, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE FACILITY EMERGENCY PLAN DID NOT PROVIDE FOR ACCOMODATIONS FOR SHELTER OF CHILDREN DURING AN EMERGENCY INCLUDING LOCK-DOWN, SHELTER IN PLACE AT THE FACILITY AND SHELTER AT LOCATIONS AWAY FROM THE FACILITY PREMISES.
Corrected Corrected by Jun 27, 2022
Category: physical safety. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, PROVIDER DID NOT HAVE DOCUMENTATION OF AN ANNUAL EMERGENCY DRILL ON FILE AT THE FACILITY.
Corrected Corrected by Jun 27, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE DOCUMENTATION OF 12 HOURS OF CHILDCARE TRAINING.
Corrected Corrected by Jun 24, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.31(g) · Staff persons shall complete professional development in the following topics within 90 days of the date of hire:
DURING RENEWAL INSPECTION ON JUNE 8, 2022, THE RECORD OF STAFF #1 DID NOT INCLUDE DOCUMENTATION OF HEALTH AND SAFETY TRAINING.
Corrected Corrected by Jun 23, 2022
Category: health medication. Marked corrected in the state record.