Description: LITTLE LEARNERS CHILDCARE CENTER LLC is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 36 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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| 2020-02-14 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 2/14/2020, while reviewing new staff files, -Staff # 6 whose hire date 1/13/2020 had a state police clearance that was under review dated 3/28/18, and did not have a NSOR clearance in file - Staff # 7 whose hire date 1/21/2020 did not have a NSOR clearance in file Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -6 and 7- may not work in a child care position at the facility. 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. Facility Person #-6 and 7-- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will comply and ensure all staff have the NSOR Clearance in their file. Operator will ensure all state police clearances have a date under review. All clearances will be in file at all times. Staff # 7 is no longer at the facility |
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| 2019-01-24 | Renewal | 3270.124(c) - Each child care space | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while doing a walk through of the facility the Koala's room did not have all the emergency contacts for the children present in the child are space. Correction Required: When children are in the facility, emergency contact information shall be present in a child care space for children receiving care in the space. |
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Provider Response: (Contact the State Licensing Office for more information.) Facility staff and operator will ensure emergency contact information be present in a childcare space for children receiving care in the space/room they are presently in. |
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| 2019-01-24 | Renewal | 3270.131(b)(2)/3270.182(1) - Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while reviewing children's file, Child # 3 had a health assessment completed on 2/6/18 , but did not have a child health report 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.A child's record shall contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure all children have a child health report in file at all times |
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| 2019-01-24 | Renewal | 3270.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, Child # 4 did not have a file at the facility. ( no emergency contact/ agreement/ and health assessment) Correction Required: An operator shall establish and maintain an individual record for each child enrolled in the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure all children have a file at the facility. |
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| 2019-01-24 | Renewal | 3270.192(1)/3270.192(2)(i) - Name, address, and phone/Age | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while reviewing staff files, Staff # 1 listed as facility staff did not verification of age, and address in file Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.A facility person's record shall include verification of age. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure verification of age and address are in each staff members file at all times |
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| 2019-01-24 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while reviewing staff files, Staff # 1 listed as facility staff and Staff # 4 did not have documentation of 2 written non family references in file. 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 |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure staff will have documentation of 2 written non family references in file. |
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| 2019-01-24 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while doing a walk through of the facility, Staff # 3 and Staff # 5 did not know the evacuation relocation site when asked by Cert Rep. 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.) Operator will ensure all staff are trained and know the evacuation relocation site. |
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| 2019-01-24 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while reviewing staff files, Staff # 1 listed as facility staff did not have Mandated Reporter training in file 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. 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. Facility Person #--- may not work in a child care position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure all staff have Mandated Reporter training in the file. All clearances will be in file at all times |
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| 2019-01-24 | Renewal | 3270.36(b)(5)/3270.192(2)(ii) - HS/GED + 2 yrs/Exp, educ., training prior to facility | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, Staff # 4 whose hire date 11/15/18 did not have documentation of high school diploma in file. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children.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.) Operator will ensure all staff has a high school diploma or a general educational development certificate and 2 years experience with children. |
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| 2019-01-24 | Renewal | 3270.76/3270.82(g) - Building Surfaces/Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 1/24/19, while doing a walk through of the facility, the sink in the Busy Bees Room ( i yr old) was not working. The water was not going down the drain 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.Toilet areas and fixtures shall be cleaned daily and be in good repair. |
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Provider Response: (Contact the State Licensing Office for more information.) Operator will ensure the sink is not clogged and in good repair.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.Toilet areas and fixtures shall be cleaned daily and be in good repair at all times |
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| 2018-03-07 | Renewal | 3270.75(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: DURING RENEWAL INSPECITON ON 3/9/2018, CERT REP SUP OBSERVED THAT FIRST AID KIT IN YOUNG TODDLER ROOM (BUSY BEES) DID NOT CONTAIN TWEEZERS. Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves. |
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Provider Response: (Contact the State Licensing Office for more information.) OWNER ADDED TWEEZERS TO FIRST AID KIT DURING INSPECTION. |
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| 2017-03-30 | Renewal | 3270.106(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: The rest mats in the older toddler, Alligator, classroom were not all labeled. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) All restmats will be labeled . |
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| 2017-03-30 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #2 and 3 did not include the parent's work address and phone number. 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 missing information will be provided on the form. Forms will be checked for completeness. |
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| 2017-03-30 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: The emergency contact information for child #1 did not include the 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.) All missing information will be provided on the form. All forms will be checked for completeness. |
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| 2017-03-30 | Renewal | 3270.133(6) - Written consent | Compliant - Finalized |
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Noncompliance Area: Medicine was observed for child #4 and 5 for which there was no written parental consent for administration. Correction Required: A parent shall provide written consent for administration of medication or a special diet. |
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Provider Response: (Contact the State Licensing Office for more information.) Written consent will be obtained from the parent. |
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