Divine Treasures & Friends Llc - Philadelphia PA Child Care Center

6531 RISING SUN AVE , PHILADELPHIA PA 19111
(215) 722-1383

About the Provider

Description: DIVINE TREASURES & FRIENDS LLC is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 15 children. The provider also participates in a subsidized child care program.

Program and Licensing Details

  • License Number: CER-00182529
  • Capacity: 15
  • State Rating: 1
  • Enrolled in Subsidized Child Care Program: Yes
  • Languages Supported: English, Spanish
  • District Office: Early Learning Resource Center for Region 22
  • District Office Phone: (215) 382-4762 (Note: This is not the facility phone number.)

Location Map

Inspection/Report History

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
2020-11-09 Renewal 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety Needs Verification

Noncompliance Area: There was no fire safety inspection of a measure to determine the fire safety of the facility at the time of the renewal inspection.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation.Conditions at the facility may not pose a threat to the health or safety of the children.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have an annual fire inspection for facility in order to obtain compliance.
2020-11-09 Renewal 3270.31(e)(4)(ii) - Fire safety - 1 yr. Needs Verification

Noncompliance Area: Staff #1 and #2 did not have current fire safety training at the time of the renewal inspection.

Correction Required: Staff persons shall participate, at least annually, in fire safety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have Staff #1 and #2 receive their fire safety training and documentation will be kept on file at facility.
2020-11-09 Renewal 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information Needs Verification

Noncompliance Area: Review of files reveal that Staff #1 did not have their updated Child Abuse Clearance Results; updated FBI results; updated Child Abuse Clearance results or her NSOR 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will request and retrieve the needed clearances and forward to OCDEL upon receipt. Files will be reviewed ongoing to maintain compliance.
2019-06-19 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: Review of files reveal that Child # 1 thru #4 did not have their parent's work address and work phone number listed on their Emergency Contact forms 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have parents complete the forms in entirety and provider will review forms ongoing to maintain compliance.
2019-06-19 Renewal 3270.131(d)(5) - Immunization record Compliant - Finalized

Noncompliance Area: Review off files reveal that Child #1 was missing a recommended immunization at the time of the renewal inspection.

Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have the parents and or guardian to retrieve the missing immunization or write a letter to address the missing immunization.
2019-06-19 Renewal 3270.151(c)(1)/3270.192(3) - Physical examination/Health assessment, TB test Compliant - Finalized

Noncompliance Area: Review of files reveal that Staff # 1 did not have verification of freedom from communicable diseases or suitability to work in childcare at the time of the renewal inspection.

Correction Required: An adult health assessment must include a physical examination. 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.

Provider Response: (Contact the State Licensing Office for more information.)
Provider will have Staff #1 retrieve their health assessment completed in entirety to ensure that compliance is maintained.
2018-05-10 Renewal 3270.182(3)/3270.182(5) - Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission Compliant - Finalized

Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM OF CHILD #1 AND CHILD #2 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID, THE EMERGENCY CONTACT FORM OF CHILD #1 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR OBTAINING EMERGENCY MEDICAL CARE.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Provider Response: (Contact the State Licensing Office for more information.)
EMERGENCY CONTACT FORMS WERE COMPLETED, DIRECTOR WILL ENSURE ALL PAPERWORK IS COMPLETED AND CHECKED WHEN PARENTS HAND IT IN, EMERGENCY CONTACTS WILL BE REVIEWED AND UPDATED EVERY SIX MONTHS.
2018-05-10 Renewal 3270.192(5) - Two written references Compliant - Finalized

Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1 AND STAFF #3 DID NOT CONTAIN EVIDENCE OF TWO WRITTEN REFERENCES ATTESTING TO THE SUITIABILITY TO SERVE AS A FACILITY PERSON, THE FILE OF STAFF #1 CONTAINED 1 REFERENCE.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person

Provider Response: (Contact the State Licensing Office for more information.)
STAFF BOUGHT IN WRITTEN REFERENCES, DIRECTOR WILL ENSURE STAFF FILES ARE COMPLETED PRIOR TO HIRE.
2018-05-10 Renewal 3270.31(e) - Annual 6 hrs. training Compliant - Finalized

Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #5 DID NOT CONTAIN A MINIMUM OF 6 CLOCK HOURS OF CHILD CARE TRAINING, THE FILE CONTAINED 4 CLOCK HOURS OF CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training.

Provider Response: (Contact the State Licensing Office for more information.)
DIRECTOR WILL ENSURE STAFF MAINTAIN 6 HOURS OF TRAINING ANNUALLY.
2018-05-10 Renewal 3270.32(a) - Comply with CPSL Compliant - Finalized

Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #5 DID NOT CONTAIN MANDATED REPORTER TRAINING, THE TRAINING IN THE FILE HAD A DATE THAT WAS NOT READABLE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).

Provider Response: (Contact the State Licensing Office for more information.)
DIRECTOR INSTRUCTED STAFF TO REDO MANDATED REPORTER TRAINING, STAFF COMPLETED TRAINING ON 6/1/18, MANDATED REPORTER TRAINING WILL BE REQUIRED WITHIN 90 DAYS OF EMPLOYMENT AND UPDATED EVERY 60 MONTHS THEREAFTER.
2018-05-10 Renewal 3270.34(a)(6) - Staff evaluations Compliant - Finalized

Noncompliance Area: ON MAY 10, 2018 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 AND STAFF #4 DID NOT CONTAIN STAFF EVALUATIONS.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Provider Response: (Contact the State Licensing Office for more information.)
DIRECTOR COMPLETED STAFF EVALUATIONS FOR STAFF, DIRECTOR WILL ENSURE STAFF HAVE COMPLETED EVALUATIONS TWICE PER YEAR.
2017-07-03 Renewal 3270.102(a) - Clean and good repair Compliant - Finalized

Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, A MAT IN THE INFANT AREA AND A BOUNCY SEAT IN THE INFANT AREA WERE TORN.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Provider Response: (Contact the State Licensing Office for more information.)
THE MAT AND THE BOUNCY SEAT WILL BE REPAIRED OR REPLACED. EQUIPMENT WILL BE CHECKED REGULARLY TO ENSURE THAT ALL IS CLEAN AND IN GOOD REPAIR.
2017-07-03 Renewal 3270.124(b)(3) - Parent home/work address, phone Compliant - Finalized

Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION,THE EMERGENCY CONTACT FORM FOR CHILD 1 DID NOT CONTAIN THE WORK PHONE NUMBER FOR THE ENROLLING PARENT.

Correction Required: Emergency contact information must include the home and work addresses and telephone numbers of the enrolling parent.

Provider Response: (Contact the State Licensing Office for more information.)
THE EMERGENCY CONTACT FORM WILL BE UPDATED WITH THE WORK PHONE NUMBER FOR CHILD #1. FORMS WILL BE REVIEWED UPON SUBMISSION TO ENSURE ACCURACY AND COMPLETENESS.
2017-07-03 Renewal 3270.171(a) - Local authorities informed Compliant - Finalized

Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, THERE WAS NO INDICATION THAT THE LOCAL TRAFFIC AUTHORITIES HAD BEEN NOTIFIED OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE DAY CARE FACILITY.

Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the day care facility.

Provider Response: (Contact the State Licensing Office for more information.)
A LETTER WILL BE SENT TO THE TRAFFIC AUTHORITIES. A COPY WILL BE RETAINED ON FILE. THE LETTER WILL BE UPDATED AND SENT ANNUALLY.
2017-07-03 Renewal 3270.182(7) - Reports of accidents, injuries and illnesses. Original report - parent same day Copy - facility accident file. Copy - child's file Compliant - Finalized

Noncompliance Area: ON 7/3/17 DURING THE RENEWAL INSPECTION, THE FACILITY DID NOT RETAIN A COPY OF INCIDENT REPORTS IN AN ACCIDENT FILE.

Correction Required: A child`s record shall contain reports of accidents, injuries and illnesses involving a child in care at the facility. The original report shall be given to the parent on the day of the incident. The second copy of the report shall be retained at the facility in an accident file. The third copy of the report shall be retained at the facility in the child`s file.

Provider Response: (Contact the State Licensing Office for more information.)
AN ACCIDENT FILE WILL BE CREATED. A COPY OF INCIDENT REPORTS WILL BE FILED IN THE ACCIDENT FILE IN ADDITION TO THE CHILD'S FILE AND THE ORIGINAL SENT HOME.

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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Providers in ZIP Code 19111