Description: NORMA IRIS BRITO 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 |
|---|---|---|---|
| 2019-05-17 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
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Noncompliance Area: DURING THE INSPECTION THERE WAS NO PROOF OF A CURRENT OR RECENT FIRE DRILL (LAST ONE LOGGED WAS MAY OF 2018). Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more
information.) A FIRE DRILL WILL BE PREFORMED AND LOGGED AND WILL HAVE AT LEAST 4 FIRE DRILLS A YEAR. |
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| 2018-06-11 | Renewal | 3290.131(b)(2)/3290.182(1) - Updated toddler/preschool health report: every 12 months/Initial and subsequent health assessments | Compliant - Finalized |
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Noncompliance Area: The record of child #1 was lacking in the current health assessment. 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 must contain initial and subsequent health reports. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will update the record of child #1 with a current health assessment. All children in the future will have health assessments as regulations require. |
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| 2018-06-11 | Renewal | 3290.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: The emergency contact form and financial agreement of child #2 was not updated in over one year. 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.) The emergency contact form and financial agreement of child #2 will be updated by enrolling parent at pickup, all future enrolled children will have the required forms updated as regulations require. |
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| 2018-06-11 | Renewal | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the facility did not have their emergency plan availiable Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more
information.) The facility emergency plan was located after the inspection and posted. Emergency plan will be available at all times when children are in care from this time forward. All regulations regarding emergency plan shall be satisfied |
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| 2018-06-11 | Renewal | 3290.31(f)/3290.192(4) - Biennial 12 hrs. training/Required training | 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 6 hours of CEU's for this year. Correction Required: A staff person shall obtain an biennial minimum of 12 clock hours of child care training.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 person #1 will take the training and include the documentation in their file all future staff will have proof of the 6 hours of CEU's for this year. |
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| 2018-06-11 | Renewal | 3290.94(c) - Four times a year | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the facility did not have documentation of their fire drills Correction Required: Fire evacuation drills shall be conducted at least four times a year. |
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Provider Response: (Contact the State Licensing Office for more
information.) Fire drill log was located and submitted after inspection in the future Fire evacuation drills shall be conducted at least four times a year; documentation will be available . |
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| 2017-06-28 | Renewal | 3290.113(a) - Supervised at all times | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the provider was preparing a meal for the children and they were on the portch of the house unsupervised. Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises. The requirement for supervision on and off the facility premises includes compliance with the staff:child ratio requirements in 3290.51-3290.52 (relating to maximum number of children; and staff:child ratio). |
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Provider Response: (Contact the State Licensing Office for more
information.) When preparing meals children will be in the home with the provider. Children will be supervised at all times. |
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| 2017-06-28 | Renewal | 3290.181(a) - Each child | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the record of child #1 was not availiable. 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.) Child #1 will have all required forms signed by parent upon return to the center. All future children enrolled will have all required documents at the time of enrollement. |
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| 2017-06-28 | Renewal | 3290.191 - Individual Records | Compliant - Finalized |
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Noncompliance Area: The record of the provider staff person #1 was stroon abou the facility at the time of the inspection. Correction Required: An individual record is required for each facility person. |
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Provider Response: (Contact the State Licensing Office for more
information.) The record of staff person #1 will be assembled with all required documents. Records will be availiable at all times when children are in care. |
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| 2017-01-24 | Initial review | 3290.101(b)(6) - Large muscle development | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the outdoor playspace was lacking in large muscle development play equipmtment. Correction Required: Play equipment and materials shall include toys and equipment for large muscle development. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider equipped the playspace with large muscle play equipment: provider will ensure that all equipment is maintained and availiable. |
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| 2017-01-24 | Initial review | 3290.111(b) - Posted in area used by parents | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the operator had not yet posted the written plan of daily activities. Correction Required: The written plan of daily activities and routines shall be posted in a traffic area used by parents. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider generated a daily activities schedule and posted it, it will remain posted when children are in care. |
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| 2017-01-24 | Initial review | 3290.24(a) - Emergency plan | Compliant - Finalized |
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Noncompliance Area: At the time of the inspection the operator had not yet formalized the emergency plan for the facility. Correction Required: The facility shall have an emergency plan. |
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Provider Response: (Contact the State Licensing Office for more
information.) Emergency plan was created and will be maintained by all regulatory standards |
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| 2017-01-24 | Initial review | 3290.94(a) - Developed and posted | Compliant - Finalized |
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Noncompliance Area: The fire evacuation plan was not posted at the time of the inspection. Correction Required: Fire evacuation plans shall be developed and posted. |
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Provider Response: (Contact the State Licensing Office for more
information.) Route was generated and posted. Provider will ensure it is posted when children are in care. |
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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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