Description: QUEEN LANE MONTESSORI SCHOOL is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 86 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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| 2019-08-12 | Renewal | 3270.113(a)/3270.113(a)(1) - Supervised at all times /Staff assigned to specific children | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/12/19 certification representative observed an 8-year old child leave the group that he was with on the playground and go into the building. He came back out in 1 minute. Staff were confused as to which children they were responsible for. 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.Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will ensure that all staff know which group of children they are responsible for and that all children are supervised at all times both indoors and outdoors. |
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| 2019-08-12 | Renewal | 3270.131(d)(5) - Immunization record | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/12/19 certification representative reviewed several children's files. Child # 4 health report did not include a record of the child's immunizations. Correction Required: A health report shall include a review of the child's immunized status according to recommendations of the ACIP. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will obtain a current copy of the child's immunization record. Provider will ensure that all children have a health report and record of current immunization status on file. |
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| 2019-08-12 | Renewal | 3270.21 - General Health and Safety | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/12/19 certification representative observed a steam vac machine in the indoor play space. 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.) During inspection provider removed the steam vac from the play space and put it in a closet so it was not accessible to children. Provider will ensure that all cleaning equipment is stored in an area that is not accessible to children. |
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| 2019-08-12 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/12/19 certification representative observed peeled paint on the baseboard in the front part of the infant room. Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility. |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will repair the peeled paint and ensure that all building surfaces are in good repair at all times. |
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| 2018-08-22 | Renewal | 3270.123(a)(3) - Services proceeded | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed several children's files. Child # 2, a school-aged child who attends more than 15 hours per week, did not have information about the child's growth & development in file. When CR asked provider, reply was that they do not complete that information for school age children. Correction Required: The services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. The operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information in 3270.124(f) (relating to emergency contact information). |
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Provider Response: (Contact the State Licensing Office for more
information.) Provider will ensure that information about the child's growth and development is completed for all school age children who attend more than 15 hours per week and the information will be shared with the child's family. Completed forms will be kept on file at all times. |
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| 2018-08-22 | Renewal | 3270.124(b)(3) - Parent home/work address, phone | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed several children's files. Child # 1 and 2 emergency contact forms did not include enrolling parent 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.) Provider will obtain missing information from parents and ensure that all children's forms are completed in their entirety and kept on file at all times. |
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| 2018-08-22 | Renewal | 3270.124(b)(4)/3270.182(3) - Written consent/Consent for emergency medical care required prior to admission | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed several children's files. Child # 5 emergency contact form did not include signed written parental 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 obtain signed parental consent for emergency medical care from parent of child # 5 and ensure that all children's forms are completed in their entirety and kept on file at all times. |
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| 2018-08-22 | Renewal | 3270.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed several children's files. Child # 3 emergency contact form had one of two release persons' addresses. Child # 5 emergency contact form had no addresses for release persons and one of two release persons' phone numbers. 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 obtain missing information from parents and ensure that all children's emergency contact forms are completed in their entirety and kept on file at all times. |
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| 2018-08-22 | Renewal | 3270.151(a)/3270.192(3) - 12 months prior to service and every 24 months thereafter/Health assessment, TB test | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed the file of a volunteer (staff # 4). There was no health assessment in file. 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 conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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. 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. |
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Provider Response: (Contact the State Licensing Office for more
information.) Volunteer/Staff # 4 will obtain a health assessment and tuberculin skin test. Volunteer/Staff # 4 will not have contact with children until health assessment and tuberculin skin test results are obtained. Provider will ensure that all new staff/volunteers submit all required documents prior to start date. |
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| 2018-08-22 | Renewal | 3270.182(5) - Consent for administration of minor first-aid required prior to admission | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative reviewed several children's files. Child # 1 emergency contact form did not include signed parental consent for minor first aid by facility staff. 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 obtain written parental consent for administration of minor first-aid procedures by facility staff. Provider will ensure that all children's emergency contact forms are completed in their entirety and kept on file at all times. |
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| 2018-08-22 | Renewal | 3270.69(b) - 110 F or less | Compliant - Finalized |
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Noncompliance Area: During renewal inspection on 8/22/18 certification representative checked the hot water temperature at all sinks used by children. The hot water temperature in the first floor bathroom was 140.7 F at 12:06 pm; 146.8 F at 12:08 pm at the first floor diaper area.; 140.4 F at 12:22 pm at the basement bathroom sink on the left side; 146.3 F at 12:23 pm at the basement sink on the right side. 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 turned all hot water off at all sinks that are accessible to children. Provider will ensure that hot water temperature at sinks that are accessible to children does not exceed 110 F at all times. |
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