Description: GREENER LITTLE SEEDS LLC is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 22 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 |
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| 2020-01-15 | Renewal | 3270.123(a)(5) - Designated release persons | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, on the agreement of child #3, there was nothing specifying the persons designated by a parent to whom the child may be released Correction Required: An agreement shall specify the persons designated by a parent to whom the child may be released. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider obtained updated agreement (specifying the persons designated by a parent to whom the child may be released. Provider will review agreements periodically to ensure compliance. |
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| 2020-01-15 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no work address of the enrolling parent on the emergency contact form for child #3. 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.) Provider obtained emergency contact information (parents work addresses and phone numbers for the enrolling parent).Provider will ensure parents complete work addresses and telephone numbers at time of enrollment. |
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| 2020-01-15 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, on the emergency contact form for child #3 and 5, there was no address of the individual designated by the parent to whom the child may be released. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider obtained addresses of designated individuals whom the child can be released to. Provider will ensure designated provider addresses are obtained in emergency contact form at time of enrollment. |
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| 2020-01-15 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no updated health report for child #5 (DOB 7-7-17). The last dated report was 5-25-18. There should have been another report no or around the child's birthdate. Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated health report was obtained on 10-July-2019 and added to the child's folder. Provider will ensure update health reports are obtained child's birthdate. |
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| 2020-01-15 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health report for staff #3 was not dated or signed by a physician. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will ensure all health reports for staff are dated and signed by a physician. Staff #3 will obtain updated health report on 2-3-2020. |
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| 2019-01-23 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no work address or phone number of the enrolling parent on the emergency contact form for child #3. 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.) Emergency contact form updated with work address and phone number. Operator will ensure that all enrolled children's emergency contact forms are completed in their entirety. |
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| 2019-01-23 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no address of the individual designated by the parent to whom the child may be released on the emergency contact form for child # 1 and 2. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency contact form updated with address for child #1 and 2. Operator will ensure that all children's emergency contact information is completed in its entirety. |
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| 2019-01-23 | Renewal | 3270.131(b)(1) - Infant: updated health report every 6 months | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no updated health report on file for child #1 (DOB 7-7-17) and last physical was dated 5-25-18. There should have been another physical on or around 11-25-18. There was no updated health report on file for child #2 (DOB 5-4-17). The health report stated that the last physical was on 11-6-17, therefore, there should have been another physical on or around 11-6-18. Correction Required: The operator shall require the parent to provide an updated health report at least every 6 months for an infant or young toddler |
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Provider Response: (Contact the State Licensing Office for more information.) Updated health record obtained for child #1. Operator will request that all parents provide an updated health report at least every 6 months for an infant or young toddler. |
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| 2019-01-23 | Renewal | 3270.151(c)(1)/3270.151(c)(4) - Physical examination/Information re: medical problems | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the health assessment on file for staff #1 did not answer if there was a physical examination conducted and if there was any medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. Correction Required: An adult health assessment must include a physical examination. An adult health assessment must include information on medical problems that might threaten the health of the children or prohibit a staff person from providing adequate care to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Health Assessment which included a physical examination was completed by MD was obtained for staff #1. Operator will ensure that all staff persons have physical examinations on file. |
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| 2019-01-23 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no date of tuberculosis screening by the Mantoux method on the health assessment for staff #2. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Date of tuberculosis was completed by MD for staff #2. Operator will ensure that all staff persons have date that TB test was read on health assessment. |
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| 2019-01-23 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no update to the emergency contact form and agreement on file for child #1. The last documented date was 5-12-18 for the emergency contact form and 5-29-18 for the agreement. There was no update to the emergency contact form for child #2. The last documented date was 1-31-18. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Updated emergency contact form and financial agreement was reviewed, and re-signed by parent. Operator will ensure that emergency contact form and financial agreement are reviewed and signed every 6 months. |
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| 2019-01-23 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of 2 years (2,500 hours) of child care experience on file for staff #3. Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Two professional references documenting childcare experience will obtained for staff #3 a time of prior to service. Operator will ensure that verification of child care experience, education and training prior to service. |
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| 2019-01-23 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, the last update to the emergency plan was dated June 2017. Correction Required: The operator shall review the emergency plan at least annually and update the plan as needed. The operator shall document in writing each review and update of the emergency plan and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan was updated (dated 01/23/2019). No changes to the plan. Operator shall review the plan annually and update the plan as needed. |
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| 2019-01-23 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no emergency plan training on file for staff #1 and the emergency plan training on file for staff #2 was not dated. Correction Required: 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 and kept on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Emergency plan was in the employee file for staff #1 at time of the inspection. The emergency plan was found in employee file, under section titled "annual training". Operator will ensure facility person receive annual emergency plan training. Emergency plan training for staff #2 was in the employee file and the date was listed under the section "date of annual review". |
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| 2019-01-23 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection, there was no verification of 6 clock hours of child care training on file for staff #1. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) Training completed. Operator will ensure that all staff person complete the required 6 hours of child care training annually. |
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