Description: SHAKE RATTLE AND ROLL is a Child Care Center in PHILADELPHIA PA, with a maximum capacity of 21 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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| 2020-09-24 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: On 9/24/20 at renewal inspection certification representative observed that the file of staff person # 1, hire date 7/30/08, did not contain an NSOR verification as required by the CPSL. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services): LACKING REQUIRED HIRING DOCUMENTS: 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.) Staff person # 1 was excluded on 9/24/20 and will not return until the staff person's NSOR verification is on file at the facility. Staff will have all CPSL required documents on file at the facility. |
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| 2019-05-13 | Renewal | 3270.131(e)(1) - Exemption documentation from parent/guardian | Compliant - Finalized |
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Noncompliance Area: On 5/13/19 at renewal inspection certification representative observed that the immunization record for child # 1 reflected that the child has had 2 of the 3 required hep B vaccines, 1 of the 2 required hep A vaccines and no flu shot had been administered since 12/22/16. Child # 2 has had 1 of the recommended 3 hep B vaccines and no flu shots. Child # 3 has not had a flu shot since 12/13/17. Correction Required: The facility shall require the parent to provide updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to an infant, toddler or preschool child in accordance with the schedule recommended by the ACIP. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will provide verification that the recommended vaccines have been administered to child # 1, # 2, and # 3 or an exemption letter from the parent will be provided. All children enrolled at the facility will have verification that the child has been immunized according to the ACIP schedule or an exemption letter on file. |
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| 2019-05-13 | Renewal | 3270.151(c)(2) - Mantoux TB | Compliant - Finalized |
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Noncompliance Area: On 5/13/19 at renewal inspection certification representative observed that the file of staff person # 1 did not contain verification of the dates that the TB test was given and read. Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of the date that staff person # 1 had a TB test and the date the results were read. TB test results will be on file at time of employment. |
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| 2019-05-13 | Renewal | 3270.36(b)(5) - HS/GED + 2 yrs | Compliant - Finalized |
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Noncompliance Area: On 5/13/19 at renewal inspection certification representative observed that the file of staff person # 2, identified as an AGS, contained verification of 1 year of experience. Correction Required: An assistant group supervisor shall have a high school diploma or a general educational development certificate and 2 years experience with children. |
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Provider Response: (Contact the State Licensing Office for more information.) Provider will obtain verification of 1 additional year of experience for staff person # 2. Verification of experience will be on file at time of employment. |
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| 2019-05-13 | Renewal | 3270.77(a) - No peeling paint or plaster | Compliant - Finalized |
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Noncompliance Area: On 5/13/19 at renewal inspection certification representative observed chipped plaster in the young toddler area by the door to the playground and next to the portable sink. 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 damaged plaster by the door and portable sink in the young toddler area. Rooms will be periodically inspected to ensure that the building surfaces are in good repair at all times. |
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| 2018-05-09 | Renewal | 3270.105 - High Chairs | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THE HIGH CHAIRS DID NOT HAVE T-SHAPED SAFETY STRAPS. Correction Required: High chairs shall have a wide base and a T-shaped safety strap. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL INSERT STRAPS INTO THE HIGH CHAIRS AND ENSURE THAT THE CHAIRS HAVE STRAPS IN THEM AT ALL TIMES. |
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| 2018-05-09 | Renewal | 3270.123(a)(6) - Admission date | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THE FEE AGREEMENT BELONGING TO CHILD #1 DID NOT CONTAIN THE DATE OF ADMISSION. Correction Required: An agreement shall specify the date of the child's admission. |
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Provider Response: (Contact the State Licensing Office for more information.) PROVIDER WILL ENSURE THAT THE ADMISSION DATE IS ON THE AGREEMENTS AND FILES WILL BE REVIWED ON A REGULAR BASIS. |
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| 2018-05-09 | 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: AT THE TIME OF INSPECTION STAFF PERSON #1 DID NOT HAVE A 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 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.) PROVIDER WILL REQUEST STAFF PERSON #1 TO OBTAIN A HEALTH ASSESSMENT AND REVIEW FILES ON A REGULAR BASIS TO ENSURE ALL STAFF HAVE UPDATED HEALTH ASSESSMENTS. |
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| 2018-05-09 | Renewal | 3270.151(b) - Conducted by physician, PA or CRNP | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THE HEALTH ASSESSMENT FOR STAFF PERSON #3 WAS NOT SIGNED BY A PHYSICIAN, PHYSICIAN ASSISSTANT OR CRNP. Correction Required: A health assessment shall be conducted and a report shall be written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSON #3 WILL HAVE THE HEALTH ASSESSMENT SIGNED AND PROVIDER WILL ENSURE ALL HEALTH ASSESSMENTS ARE SIGNED. |
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| 2018-05-09 | Renewal | 3270.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION THE EMERGENCY CONTACT INFORMATION AND FINANCIAL AGREEMENTS FOR CHILDREN # 1 AND 2 WERE NOT UPDATED AT LEAST ONCE IN A 6-MONTH PERIOD. 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.) PROVIDER WILL UPDATE THE FORMS AND REVIEW ALL FORMS ON A REGUALR BASIS FOR UPDATES. |
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| 2018-05-09 | Renewal | 3270.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION FACILITY PERSON #4 DID NOT HAVE TWO LETTERS OF REFERENCES. 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.) PROVIDER WILL REQUEST LETTERS OF REFERENCES AND ENSURE THAT ALL STAFF HAVE TWO LETTERS IN THEIR RECORDS. |
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| 2018-05-09 | Renewal | 3270.27(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSONS # 4,7,8 AND 9 DID NOT HAVE VERIFICATION OF EMERGNECY PLAN TRAINING. 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.) PROVIDER WILL ENSURE ALL STAFF ARE TRAINED IN THE EMERGENCY PLAN AND KEEP VERIFICATION OF TRAINING AT ALL TIMES. |
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| 2018-05-09 | Renewal | 3270.31(e) - Annual 6 hrs. training | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSONS # 2 AND 5 DID NOT HAVE AT LEAST 6 HOURS OF CHILD CARE TRAINING. Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSONS # 2 AND 5 WILL OBTAIN TRAINING. PROVIDER WILL ENSURE THAT ALL STAFF HAVE AT LEAST 6 HOURS OF CHILD CARE TRAINING AT ALL TIMES. |
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| 2018-05-09 | Renewal | 3270.31(e)(4)(ii) - Fire safety - 1 yr. | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSONS # 5 AND 6 DID NOT HAVE FIRESAFETY TRAINING. Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent. |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSONS # 5 AND 6 WILL OBTAIN TRAINING. PROVIDER WILL ENSURE THAT ALL STAFF HAVE FIRESAFETY TRAINING AT ALL TIMES. |
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| 2018-05-09 | Renewal | 3270.32(a) - Comply with CPSL | Compliant - Finalized |
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Noncompliance Area: AT THE TIME OF INSPECTION STAFF PERSON #4 DID NOT HAVE MANDATED REPORTER TRAINING. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). |
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Provider Response: (Contact the State Licensing Office for more information.) STAFF PERSONS # 4 WILL OBTAIN TRAINING. PROVIDER WILL ENSURE THAT ALL STAFF HAVE MANDATED REPORTER TRAINING AT ALL TIMES. |
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