Description: CHARLOTTE MULLINS GCC 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 |
|---|---|---|---|
| 2019-07-18 | Renewal | 3280.33(c) - Facility persons w/ first-aid | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/18/19, STAFF PERSON # 1 DID NOT HAVE VERIFICATION OF FIRST-AID TRAINING. Correction Required: One or more facility persons competent in first-aid techniques shall be at the facility when one or more children are in care. |
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Provider Response: (Contact the State Licensing Office for more
information.) STAFF PERSON # 1 HAS VERIFICATION OF FIRST-AID TRAINING ON FILE. VERIFICATION OF FIRST-AID TRAINING WILL REMAIN ON FILE FOR ALL STAFF MEMEBERS AT ALL TIMES. |
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| 2019-07-18 | Renewal | 3280.69(a) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION THE WATER TEMPERATURE MEASURED AT 120 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.) THE HOT WATER WAS TURNED OFF. THE HOT WATER WILL REMAIN OFF AT ALL TIMES. |
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| 2019-07-18 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: DURING THE RENEWAL INSPECTION ON 7/18/19, THE METAL BACK DOOR HAD PEELING AND CHIPPING PAINT. THERE WERE STACKS OF OLD ROOFING SHINGLES IN THE BACK YARD/OUTDOOR PLAYSPACE Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more
information.) THE BACKDOOR WAS REPAINTED AND THE ROOFING SHINGLES WERE REMOVED FROM THE OUTDOOR PLAYSPACE. ALL SURFACES INCLUDING THE OUTDOOR PLAYSPACE WILL BE CHECKED MONTHLY TO ENSURE THEY ARE CLEAN, IN GOOD REPAIR AND FREE OF HAZARDS. |
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| 2019-04-10 | Initial review | 3280.124(e) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: During initial inspection on 04/10/19, written plan identifying means of transporting child to emergency medical care and staffing provisions was not posted in child care spaces at the facility. Correction Required: A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency shall be displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more
information.) A medical transport plan was completed which includes the steps that will be taken in the event of an accident or medical emergency. The plan is posted in a conspicuous area. |
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| 2019-04-10 | Initial review | 3280.151(b)/3280.151(c)(1) - Conducted by physician, PA or CRNP/Physical examination | Compliant - Finalized |
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Noncompliance Area: During initial inspection on 04/10/19, health assessment on file for staff person #2 was not signed by a physician and did not include date of completion. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title.An adult health assessment must include a physical examination prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff #2 has a physical completed. The form is signed by the doctor with title and hospital stamp. Staff #2 will have another health assessment completed in 2 years. |
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| 2019-04-10 | Initial review | 3280.151(c)(3) - Exam communicable disease | Compliant - Finalized |
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Noncompliance Area: During initial inspection on 04/10/19, health assessment on file indicated that staff person #1 had a communicable disease but did not indicate follow up and/or required treatment. Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more
information.) Staff person #1 had the assessment corrected and completed. Staff #1 does not have a communicable disease, which is stated on the corrected assessment. Staff #1 will have another health assessment completed in 2 years. |
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| 2019-04-10 | Initial review | 3280.26(a)(2) - Evacuation | Compliant - Finalized |
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Noncompliance Area: During initial inspection on 04/10/19, emergency plan for facility did not include evacuation routes from facility to relocation sites and evacuation plans to exit the building. Correction Required: The facility shall have an emergency plan that provides for evacuation of children from the facility building and evacuation of children to a location away from the facility premises prior to issuance of Certificate of Compliance. The evacuation routes and evacuation plans to exit the building may be the same as those required by 3280.94 (f) and (g) (relating to fire drills). |
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Provider Response: (Contact the State Licensing Office for more
information.) The emergency plan was revised. It includes the exits of the building, shelter in place, the locations away in case of an evacuation. The evacuation route and map are posted in the" shelter in place" post. The plan is posted in a conspicuous area. |
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| 2019-04-10 | Initial review | 3280.26(a)(3)/3280.26(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: During initial inspection on 04/10/19, emergency plan for facility did not provide for method for facility persons to contact parents when emergency situation arises and ended and how parents can be safely reunited with their children. Correction Required: The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises. The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children prior to issuance of Certificate of Compliance. |
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Provider Response: (Contact the State Licensing Office for more
information.) A method for contacting parents by staff as soon as possible via telephone in the event of an emergency that arises and ended with provided instructions on how parents may safely be reunited with their children has been updated on the emergency plan. |
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