Our Lady of Port Richmond School
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About the Provider
Hours of Operation
- HoursNot listed
Inspection/Report History
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. Reports can also be verified with your local daycare licensing office.
| Inspection Date | Reason | Description | Status |
|---|---|---|---|
| 2026-03-18 | Renewal | Renewal | Compliant - Finalized |
| 2025-04-16 | Unannounced Monitoring | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the unannounced inspection conducted on 4/16/25, financial agreements reviewed for child#1, child#2, child #3, child #4, child #5 and child #6 were not updated within a 6-month period. Continued non-compliance from renewal inspection conducted on 3/20/2025. Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.) Fee agreements were signed by parents for the 6-month periodic review. |
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| 2025-04-16 | Unannounced Monitoring | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the unannounced inspection conducted on 4/16/25, the record reviewed for staff person #1 did not include a mandated reporter training. (see code sheet for hire date) Continued non-compliance from inspection conducted on 3/20/2025. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff Member #1 has completed the mandated reporter renewal training |
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| 2025-04-16 | Unannounced Monitoring | 3270.34(a)(6) - Staff evaluations | Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the unannounced inspections conducted on 4/16/25, there was no evidence that staff person #2 received a written evaluation in a 12-month period. Upon request evaluation was not produced. (see code sheet for hire date) Continued non-compliance from renewal inspection conducted on 3/20/2025. Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) A separate evaluation will be done for Staff member #2 to reflect work in the after-school cares program. |
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| 2025-03-20 | Renewal | 3270.123(a)(7) - Services considered extra | Non Compliant - Finalized |
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Regulation: 3270.123(a)(7) Description: Services considered extra Noncompliance Area: During the renewal inspection on 03/20/2025, the agreement reviewed for child #1, #2, #3, #4, and# 5 did not specify services that are to be considered extra services. Correction Required: An agreement shall specify the services which are to be considered as extra. |
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Provider Response: (Contact the State Licensing Office for more information.) Placed N/A on extra service areas |
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| 2025-03-20 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Non Compliant - Finalized |
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Regulation: 3270.124(b)(3) Description: Parent home/work address, phone Noncompliance Area: During the renewal inspection on 03/20/2025, the emergency contact reviewed for child #1 and #5, did not include the work address and work phone number of enrolling parent. 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.) Parents placed n/a in those areas. |
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| 2025-03-20 | Renewal | 3270.124(f)/3270.181(c) - Updated every 6 months/Emergency info/agreement updated 6 mos | Non Compliant - Finalized |
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Regulation: 3270.124(f)/3270.181(c) Description: Updated every 6 months/Emergency info/agreement updated 6 mos Noncompliance Area: During the renewal inspection on 03/20/2025, the files reviewed for child #4 and #5 contained emergency contacts that were not updated within a 6-months period (09/09/2024), and the files reviewed for child #4 and #6 contained financial agreements that were not updated within a 6-month period (09/18/2023). Correction Required: The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.) All emergency contact forms have been reviewed and signed for March 6-month review |
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| 2025-03-20 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection on 03/20/2025, Clorox wipes were on a desk in the childcare space within reach and accessible to children. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Once Colorox wipes were noticed on the desk, we removed them and placed them out of reach of all students. We placed them in a locked cabinet. |
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| 2025-03-20 | Renewal | 3270.21 - General Health and Safety | Non Compliant - Finalized |
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Regulation: 3270.21 Description: General Health and Safety Noncompliance Area: During the renewal inspection on 03/20/2025, the documentation of annual testing from a fire safety professional on file was not updated (expired 3/15/2024). Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Same day as the inspection, the director had the incorrect copy of the fire inspection. She emailed over the correct copy immediately following the inspection. |
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| 2025-03-20 | Renewal | 3270.25(a) - Availability of certificate of compliance and applicable regulations | Non Compliant - Finalized |
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Regulation: 3270.25(a) Description: Availability of certificate of compliance and applicable regulations Noncompliance Area: During the renewal inspection on 03/20/2025, information/instructions on how to access the regulations electronically were not posted at the facility. Correction Required: The facility's current certificate of compliance shall be posted in a conspicuous location used by parents. The operator shall provide the parent of each child enrolled with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office. |
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Provider Response: (Contact the State Licensing Office for more information.) Place a link to where to find the regulations on the parent board, along with the paper copy. |
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| 2025-03-20 | Renewal | 3270.27(c) - Training regarding plan | Non Compliant - Finalized |
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Regulation: 3270.27(c) Description: Training regarding plan Noncompliance Area: During the renewal inspection on 03/20/2025, there was no evidence that the emergency plan was reviewed within a 12-month period for staff person # 1, #2, #3, and# 4. 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.) Each staff member has a signed emergency plan document held in the upstairs office as we review this at our yearly orientation day. |
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| 2025-03-20 | Renewal | 3270.32(a)/3270.192(4) - Comply with CPSL/CPSL information | Non Compliant - Finalized |
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Regulation: 3270.32(a)/3270.192(4) Description: Comply with CPSL/CPSL information Noncompliance Area: During the renewal inspection on 03/20/2025, the record reviewed for staff person #1 contained an NSOR dated 12/2019 which is more than 60 months old; the files reviewed for staff person #2 contained an NSOR dated 2/2020 and mandated reporter dated 12/2019 which are more than 60 months old; and the file reviewed for staff person #3 contains an NSOR dated 11/6/2019, mandated reporter dated 12/18/2019, and FBI fingerprint clearance dated 12/18/2019 which are more than 60 months. (See code sheet for hire dates) Correction Required: The operator shall comply with the CPSL and with the Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #1, #2, and#3 may not work in a childcare 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, DHS FBI Fingerprint clearance, National sex Offender Registry Certificate, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1, #2, and #3 may not work in a childcare position at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff members have renewed clearances |
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| 2025-03-20 | Renewal | 3270.34(a)(6) - Staff evaluations | Non Compliant - Finalized |
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Regulation: 3270.34(a)(6) Description: Staff evaluations Noncompliance Area: During the renewal inspection on 03/20/2025, there was no evidence that staff persons # 2, # 3, and #4 received a written evaluation within a12-month period. (evaluations were not dated) Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months. |
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Provider Response: (Contact the State Licensing Office for more information.) Evaluations are done in June of the school year. The evaluations currently in the files were from last June. I added a date to them. |
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| 2025-03-20 | Renewal | 3270.34(b)/3270.192(2)(iv) - Director qualifications/Transcript, diploma and letters | Non Compliant - Finalized |
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Regulation: 3270.34(b)/3270.192(2)(iv) Description: Director qualifications/Transcript, diploma and letters Noncompliance Area: During the renewal inspection on 03/20/2025, the record reviewed for staff person #1 did not contain acceptable verification of education to qualify the staff person for the position performing. (Director) Correction Required: A director shall have attained one of the following qualification levels specified at §3270.34(b)(1) - (4). A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity. |
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Provider Response: (Contact the State Licensing Office for more information.) The director has all appropriate educational qualifications, degrees/diplomas were in the files; however, the transcripts were not. Added transcripts to go along with the degree. |
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| 2025-03-20 | Renewal | 3270.34(c) - Employed and present 30 hrs/wk | Non Compliant - Finalized |
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Regulation: 3270.34(c) Description: Employed and present 30 hrs/wk Noncompliance Area: During the renewal inspection on 03/20/205, the NSOR reviewed for Staff person #1 (who was identified as the Director) was not updated within a 60-month period (NSOR dated 12/2019). Staff person #1 cannot work in a childcare position, therefore, a director is not employed at the facility. Correction Required: A director shall be employed by a facility and be present at the facility site a minimum of 30 hours per week. |
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Provider Response: (Contact the State Licensing Office for more information.) NSOR was renewed |
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| 2024-04-09 | Renewal | Renewal | Compliant - Finalized |
| 2023-05-05 | Renewal | 3270.131(b)(2) - Toddler/preschool: updated health report every 12 months | Compliant - Finalized |
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Regulation: 3270.131(b)(2) Description: Toddler/preschool: updated health report every 12 months Noncompliance Area: During the renewal inspection, certification representative reviewed 5 children's file and there were no updated health records or immunizations for child #1. 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.) Provider will obtain the health report for child #1. |
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| 2023-05-05 | Renewal | 3270.14/3270.21 - Pertinent Laws & Regulations/General Health and Safety | Compliant - Finalized |
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Regulation: 3270.14/3270.21 Description: Pertinent Laws & Regulations/General Health and Safety Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there is no policy for Shaken Baby Syndrome and Child Maltreatment(to include the identification and prevention of child maltreatment) per Announcement C-22-03 that was issued on January 24,2022. Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will create a shaken baby/abusive head trauma and maltreatment policy to include the identification and prevention of Child Maltreatment per Announcement C-22-03 that was issued on January 24,2022 and keep it on file at the facility. |
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| 2023-05-05 | Renewal | 3270.171(a) - Pick-up and drop-off points | Compliant - Finalized |
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Regulation: 3270.171(a) Description: Pick-up and drop-off points Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no written notification sent to the local traffic authorities. Correction Required: An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will write and send an annual notification to their local traffic authorities informing them of the location of the facility and the program's use of pedestrian and vehicular routes around the childcare facility and keep a record on file. |
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| 2023-05-05 | Renewal | 3270.27(b) - Plan reviewed/updated annually | Compliant - Finalized |
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Regulation: 3270.27(b) Description: Plan reviewed/updated annually Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22. 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.) Provider will update the emergency plan to include the required updates per announcement c-22-04, issued 4/19/22 to include the continuity of operations and the specific staff and duties assigned. |
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| 2022-03-08 | Renewal | Renewal | Compliant - Finalized |
If you are a provider and believe any information is incorrect, please contact us. We will research your concern and make corrections accordingly.
Providers in ZIP Code 19134
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