Description: LIL UMMI STEAM ACADEMY is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 16 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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| 2019-11-15 | Renewal | 3270.124(b)(2) - Physician name, address, phone | Non Compliant - Finalized |
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Noncompliance Area: Observed Child #3 Emergency contact form with no telephone number for physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have emergency contact form updated by parent to show telephone number for physician. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2019-11-15 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Non Compliant - Finalized |
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Noncompliance Area: Observed child #1 emergency contact form with no written consent for emergency medical care. Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent update emergency contact form to list consent for emergency medical care. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2019-11-15 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Non Compliant - Finalized |
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Noncompliance Area: Observed Child #2 emergency contact form with no address for release person. 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 will have parent update emergency contact form to list address of release person. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2019-11-15 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Non Compliant - Finalized |
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Noncompliance Area: Observed child #1 emergency contact form with no consent for minor first aid procedures. Correction Required: 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have parent update emergency contact form to list consent for minor first aid procedures. In the future provider will review all forms at time of enrollment to ensure they are filled out completely. |
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| 2019-11-15 | Renewal | 3270.192(2)(ii) - Exp, educ., training prior to facility | Non Compliant - Finalized |
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Noncompliance Area: Observed Staff #1- 4 file missing verification of experience equivalating to 1250 hours per year. 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.) Provider will have staff provide verification of experience. In the future provider will have staff provide verification of experience at time of employment. |
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| 2019-11-15 | Renewal | 3270.25(a) - Post the certificate of compliance | Non Compliant - Finalized |
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Noncompliance Area: Observed regulations posted with no contact information for regional day care office. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will add contact information for Regional day care office to regulations. In the future provider will leave contact information for regional day care office at all times. |
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| 2019-11-15 | Renewal | 3270.32(a) - Comply with CPSL | Non Compliant - Finalized |
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Noncompliance Area: Observed staff #1 file with No FBI clearance nor receipt. Staff #1 birthdate on clearances and birthday on drivers license does not match. 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. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff will provide FBI clearance. Staff will not work until identity is verified. |
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| 2019-11-15 | Renewal | 3270.34(a)(3) - Responsible designee | Non Compliant - Finalized |
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Noncompliance Area: Observed facility with no designated staff person who is left responsible for compliance in the absence of director. Correction Required: A director is responsible for designating a staff person who is responsible for compliance with this chapter in the Director's absence. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will have director assign a designated staff person who is responsible for compliance with this chapter in the Director's absence |
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| 2019-11-15 | Renewal | 3270.66(a) - Locked or inaccessible | Non Compliant - Finalized |
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Noncompliance Area: Observed hand sanitizer in child care space low and accessible to children. Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will remove all toxins. In the future provider will keep all cleaning materials and other toxic materials in an area or container that is locked or made inaccessible to children |
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| 2019-11-15 | Renewal | 3270.69(b) - 110 F or less | Non Compliant - Finalized |
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Noncompliance Area: Observed hot water in bathroom measuring 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.) Provider will have water temperature lowered to 110 F or lower. In the future provider will keep water temperature at 110 F or lower at all times. |
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| 2019-11-15 | Renewal | 3270.74 - Emergency Numbers Posted | Non Compliant - Finalized |
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Noncompliance Area: Observed front child care space with no emergency telephone numbers posted. Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will post emergency telephone numbers. In the future provider will have emergency telephone numbers posted at all times. |
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| 2019-05-01 | Allocated Unannounced Monitoring | 3270.106(f) - 2 feet apart | Compliant - Finalized |
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Noncompliance Area: During the allocated unannounced inspection the cots during napping were not 2 feet apart on three sides. Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that during napping that all cots are 2 feet apart on 3 sides at all times. |
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| 2019-05-01 | Allocated Unannounced Monitoring | 3270.55(a) - Toddler and preschool children | Compliant - Finalized |
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Noncompliance Area: During the allocated unannounced monitoring there were 14 mixed children in a classroom napping with a young toddler as the youngest child and preschoolers with 1 staff person. Correction Required: The staff:child ratio while toddlers and preschoolers are napping is one staff person to 10 young toddlers, one staff person to 12 older toddlers, one staff person to 20 preschool children |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure that all staff adhere to the child:ratio napping ratios at all times. |
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| 2018-12-18 | Initial review | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: The agreement for child #1-3 did not specify the date of the child's admission. 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.) The operator will ensure the date of admissions is completed on the fee agreement upon enrollment. |
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| 2018-12-18 | Initial review | 3270.124(b)(2) - Physician name, address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child # 1 did not include the phone number for child's physician and for child #3 did not include the address for the child's physician. Correction Required: Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care. |
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Provider Response: (Contact the State Licensing Office for more information.) All missing information will be added. Emergency contact information for each child will be reviewed for completeness. |
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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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