Description: LITTLE TIKES FAMILY CHILDCARE CENTER 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 |
|---|---|---|---|
| 2019-03-14 | Unannounced Monitoring | 3290.182(1) - Initial and subsequent health assessments | Needs Verification |
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Noncompliance Area: Review of files reveal that Child #1 did not have their health assessment on file at the time of the renewal inspection and instead had immunizations. Upon receipt of corrections, the verification has yet to be submitted to OCDEL. Correction Required: 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.) Provider will ensure that all enrolled children have a health assessment upon enrollment or within the required time frame to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Needs Verification |
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Noncompliance Area: Individual # 1 did not have any clearances on file at the facility at the time of the renewal inspection on 1/23/19. Unannounced monitoring inspection created to address the remaining violations from the finalized renewal inspection. Upon review of corrections, Individual #1 did not have a Child Abuse or DHS FBI Clearance . 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.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.) All clearances will be submitted to OCDEL upon receipt and verification will be kept on file to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.75(a) - No peeling paint or plaster | Needs Verification |
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Noncompliance Area: There were sections of the wall that had holes in it which were adjacent and over the stairs leading down to the basement at the time of the renewal inspection and the correction has not been submitted to OCDEL. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will have the holes closed and plastered; provider will review facility ongoing to maintain compliance. |
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| 2019-03-14 | Unannounced Monitoring | 3290.94(c) - Four times a year | Needs Verification |
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Noncompliance Area: According to the available fire drill log, the last fire drill notated was 4/20/18 at the time of the renewal inspection held on 1/23/19. 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.) Provider has agreed to hold fire drills at least 4 times per year and document accordingly to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.123(a)(4) - Arrival/departure times | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #2 did not have their arrival and departure time on their Agreement form at the time of the renewal inspection. Correction Required: An agreement shall specify the child's arrival and departure times. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider has agreed to enter the admission date and review all required forms upon enrollment of children and review ongoing periodically in order to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.123(a)(6) - Admission date | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 and Child #2 did not have their Admission dates listed on their Agreement form at the time of the renewal inspection. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider has agreed to enter the admission date and review all required forms upon enrollment of children and review ongoing periodically in order to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 and #2 did not have their parent's work address or work telephone number listed on their emergency contact form at the time of the renewal inspection. 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.) All forms will be completed in entirety at enrollment by parents and or guardians and provider will review all forms ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.124(b)(6) - Insurance coverage information | Non Compliant - Finalized |
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Noncompliance Area: Health insurance name was not present on the Emergency Contact form for Child # 1 at the time of the renewal inspection. Health insurance policy number was not present on the renewal inspection for Child # 1 or #2 at the time of the renewal inspection. Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will ensure that all forms will be completed in entirety at enrollment by parents and or guardians and provider will review all forms ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.174(a) - Insured | Non Compliant - Finalized |
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Noncompliance Area: The current insurance documentation was unverifiable at the time of the renewal inspection. Correction Required: A vehicle shall be insured in accordance with the requirements of 75 Pa.C.S. 1701-1799.7 (relating to the Motor Vehicle Financial Responsibility Law). |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will request and retrieve a copy of the vehicle insurance; submit to OCDEL and keep in the vehicle to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.182(1) - Initial and subsequent health assessments | Non Compliant - Finalized |
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Noncompliance Area: Review of files reveal that Child #1 did not have their health assessment on file at the time of the renewal inspection and instead had immunizations. Correction Required: 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.) Provider will ensure that all enrolled children have a health assessment upon enrollment or within the required time frame to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Noncompliance Area: Individual # 4 did not have any clearances on file at the facility at the time of the renewal inspection. 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.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.) Provider will request and retrieve clearances as mandated for all staff and household member over the age of 18 as it applies to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.75(a) - No peeling paint or plaster | Non Compliant - Finalized |
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Noncompliance Area: There were sections of the wall that had holes in it which were adjacent and over the stairs leading down to the basement. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
|||
|
Provider Response: (Contact the State Licensing Office for more
information.) Provider will have the holes closed and plastered; provider will review facility ongoing to maintain compliance. |
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| 2019-01-23 | Renewal | 3290.94(c) - Four times a year | Non Compliant - Finalized |
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Noncompliance Area: According to the available fire drill log, the last fire drill notated was 4/20/18 at the time of the renewal inspection. 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.) Provider has agreed to hold fire drills at least 4 times per year and document accordingly to maintain compliance. |
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| 2018-08-06 | Unannounced Monitoring | 3290.124(a) - Each child emergency contact person | Needs Verification |
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Noncompliance Area: ON AUGUST 6, 2018 DURING THE UNANNOUNCED INSPECTION, THE FILE OF CHILD #1 DID NOT CONTAIN A SIGNED EMERGENCY CONTACT Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more
information.) BEFORE A CHILD IS ENROLLED MY FACILITY WILL COMPLETE ALL PAPERWORK PRIOR TO ANY CHILD STARTING AT THE FACILITY. I WILL MAINTAIN MY PAPERWORK BY CHECKING AND UPDATING EVERY SIX MONTHS |
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| 2018-04-27 | Renewal | 3290.123(a)/3290.124(a) - Signed /Each child emergency contact person | Non Compliant - Finalized |
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Noncompliance Area: ON APRIL 27, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF CHILD #3 DID NOT CONTAIN A SIGNED EMERGENCY CONTACT AND A SISGNED FEE AGREEMENT Correction Required: An agreement shall be signed by the operator and the parent.Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency. |
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Provider Response: (Contact the State Licensing Office for more
information.) BEFORE A CHILD IS ENROLLED MY FACILITY WILL COMPLETE ALL PAPERWORK PRIOR TO ANY CHILD STARTING AT THE FACILITY. I WILL MAINTAIN MY PAPERWORK BY CHECKING AND UPDATING EVERY SIX MONTHS |
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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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