Description: MISS DAISYS LITTLE BLOOMERS LEARNING CENTER is a Family Child Care Home in PHILADELPHIA PA, with a maximum capacity of 6 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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| 2020-09-25 | Renewal | 3290.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: CHILD 1, 2, 3 AND 4 DID NOT HAVE THE ADREES OF THE PERSONS 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 HILDREN'S EMERGENCY CONTACT FORMS WILL BE UPDATED WITH THE "RELEASE PERSON'S ADDRESS" BY 9/30/2020. ALCHILDREN'S EMERGENCY CONTACTS WIIL BE FILLED OUT COMPLETELY AND UPDATED EVERY 6 MONTH. |
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| 2019-11-22 | Renewal | 3290.151(a) - Within 3 months, then 12 months | Non Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE PROOF OF A CURRENT PHYSICAL ON FILE (LAST ONE DATED 2/23/2017). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 WILL GET A HEALTH REPORT AND HAVE IT ON FILE. ALL STAFF WILL HAVE A CURRENT HEALTH REPORT ON FILE AT ALL TIMES. |
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| 2019-11-22 | Unannounced Monitoring | 3290.151(a) - Within 3 months, then 12 months | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE PROOF OF A CURRENT PHYSICAL ON FILE (LAST ONE DATED 2/23/2017). Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF 1 WILL HAVE A CURRENT PHYSICAL ON FILE. ALL STAFF WILL HAVE A CURRENT PHYSICAL ON FILE AT ALL TIMES. |
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| 2018-09-24 | Renewal | 3290.151(a)(2)/3290.151(c)(2) - 12 months prior to service and every 24 months thereafter/Mantoux TB | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE A HEALTH ASSESSMENT NOR THE RESULTS OF A TB TEST ON FILE AT THE TIME OF THE INSPECTION. Correction Required: A health assessment is valid for 24 months following the date of signature, if the person does not contract a communicable disease or develop a medical problem.An adult health assessment shall include Tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL GET UPDATED HEALTH ASSESSMENT DONE AND MAKE SURE TO KEEP IT CURRENT IN FILES. |
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| 2018-09-24 | Renewal | 3290.192(4) - Required training | Compliant - Finalized |
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Noncompliance Area: STAFF 1 AND 2 DID NOT HAVE PROOF OF TRAINING IN THEIR FILE AT THE TIME OF THE INSPECTION. Correction Required: A facility person's record shall include records of training required by the Department. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF WILL HAVE PROOF OF THE REQUIRED TRAINING HOURS ON FILE AND THEY WILL REMAIN CURRENT. |
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| 2018-09-24 | Renewal | 3290.24(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: STAFF 1 AND 2 DID NOT HAVE PROOF OF TRAINING ON THE EMERGENCY PLAN AT THE TIME OF THE INSPECTION. 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. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF DID HAVE TRAINING BUT WAS DOCUMENTED IN FILE. OWNER WILL PRINT AND PUT IN STAFF FILE. |
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| 2018-09-24 | Renewal | 3290.32(a)/3290.192(3) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: STAFF 1 DID NOT HAVE A CURRENT FBI CLEARANCE NOR DID THEY HAVE PROOF OF MANDATED REPORTER TRAINING ON FILE AND WAS ALONE WITH A CHILD. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1 -- 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.) I WILL MAKE SURE TO CHECK STAFF FILES ON A MONTHLY BASIS TO ASSURE THAT ALL CLEARANCES ARE UP TO DATE AT ALL TIMES. |
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| 2017-11-03 | Renewal | 3290.31(a)(2) - HS Diploma/GED | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of staff person #1 was lacking in the proof of a high school diploma or a general educational development certificate. Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider shall submit and keep on file their High School diploma. |
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| 2017-05-25 | Initial review | 3290.111(b) - Posted in area used by parents | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE PLAN OF DAILY ACTIVITIES AND ROUTINES WAS NOT POSTED. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE DAILY ACTIVITIES AND ROUTINES WILL BE POSTED. PERIODIC CHECKS OF THE PARENT BOARD WILL BE MADE TO ENSURE THAT THE ACTIVITIES REMAIN POSTED. |
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| 2017-05-25 | Initial review | 3290.124(d) - Written emergency plan posted | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THERE WAS NO WRITTEN PLAN IDENTIFYING THE MEANS OF TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFFING PROVISIONS IN THE EVENT OF AN EMERGENCY POSTED. Correction Required: A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children. |
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Provider Response: (Contact the State Licensing Office for more information.) A PLAN FOR TRANSPORTING A CHILD TO EMERGENCY CARE AND STAFF PROVISIONS IN THE EVENT OF AN EMERGENCY WILL BE POSTED. PERIODIC REVIEW OF THE PARENT BOARD WILL BE DONE TO ENSURE ALL REQUIRED DOCUMENTS ARE POSTED. |
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| 2017-05-25 | Initial review | 3290.151(a)/3290.192(2) - Within 3 months, then 12 months/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE FILE OF STAFF PERSON #1 DID NOT CONTAIN AN INITIAL HEALTH ASSESSMENT. Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment on file at the facility.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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE HEALTH ASSESSMENT WILL BE OBTAINED AND PLACED IN THE FILE. PERIODIC REVIEW OF STAFF FILES WILL BE DONE TO ENSURE THAT ALL REQUIRED DOCUMENTS ARE INCLUDED. |
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| 2017-05-25 | Initial review | 3290.192(3) - CPSL information | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE FILE OF STAFF PERSON #1 DID NOT CONTAIN THE FBI CLEARANCE AND THE DISCLOSURE STATEMENT. THE STATE POLICE, CHILD ABUSE, AND FBI CLEARANCES NOR THE DISCLOSURE STATEMENT WERE ON FILE FOR INDIVIDUAL #1. Correction Required: A facility person's record shall include a copy of requests for the criminal history record and child abuse registry clearance information, FBI CLEARANCE, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) A COPY OF THE COMPLETED CLEARANCES AND DISCLOSURE STATEMENT WILL BE INCLUDED IN FILES FOR STAFF AND HOUSEHOLD MEMBERS OVER 18 YEARS OF AGE. PERIODIC REVIEW OF FILES WILL BE DONE TO ENSURE ALL REQUIRED DOCUMENTS ARE INCLUDED. |
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| 2017-05-25 | Initial review | 3290.24(a)(3)/3290.24(a)(4) - Contact when arises/Contact when ended | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE THE METHOD IN WHICH FACILITY PERSONS WILL CONTACT PARENTS WHEN AN EMERGENCY ARISES, NOR DID IT INCLUDE THE METHOD BY WHICH THE FACILITY PERSONS WILL INFORM PARENTS THAT THE EMERGENCY HAS ENDED AND INSTRUCTION FOR REUNITING 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 THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) THE METHOD IN WHICH FACILITY PERSONS WILL CONTACT PARENTS WHEN AN EMERGENCY ARISES AND ENDS WILL BE ADDED TO THE EMERGENCY PLAN. THE METHODS WILL ALWAYS BE INCLUDED IN THE EMERGENCY PLAN. |
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| 2017-05-25 | Initial review | 3290.73(c) - Has all items | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE FIRST AID KIT DID NOT CONTAIN SOAP. 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 PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) BAR SOAP WAS ADDED TO THE FIRST AID KIT. FIRST AID KITS WILL BE CHECKED PERIODICALLY TO ENSURE THAT ALL REQUIRED ITEMS ARE INCLUDED. |
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| 2017-05-25 | Initial review | 3290.74(a) - Requirements | Compliant - Finalized |
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Noncompliance Area: ON 5/25/17, DURING THE INITIAL INSPECTION, THE COVE BASE BY THE LITTLE BLOOMER'S SIGN WAS NOT ADHERED TO THE WALL; THERE WAS A HOLE IN THE SHEETROCK ON THE FAR LEFT CORNER FROM THE OUTSIDE ENTRANCE TO THE ROOM (NEAR THE PLAYPEN). Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play area, shall be kept clean, in good repair and free from visible hazards PRIOR TO THE ISSUANCE OF THE CERTIFICATE OF COMPLIANCE. |
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Provider Response: (Contact the State Licensing Office for more information.) REPAIRS WILL BE MADE TO THE COVE BASE AND THE SHEETROCK. ROUTINE CHECKS OF FACILITY SURFACES WILL BE MADE TO ENSURE THEY ARE KEPT CLEAN AND FREE FROM VISIBLE HAZARDS. |
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