Description: T AND C DAYCARE AND ED CTR LLC is a Group Child Care Home in PHILADELPHIA PA, with a maximum capacity of 10 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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| 2020-07-21 | Renewal | 3280.102(a) - Clean and good repair | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative observed dirty play equipment in the outdoor area. Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrective Action: The toys were clean on the outdoor play area and will be kept clean in the future to stay in compliance. A photo of the cleaned toys was emailed to the Certification Representative on 8/9/2020. To stay in compliance to toys and outdoor play equipment will remain cleaned and in good repair. |
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| 2020-07-21 | Renewal | 3280.124(b)(7) - Name/address/phone release person | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, 2 child files were reviewed. Child #2 file contained a emergency contact form that did not have the address of the person 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.) Corrective Action: The emergency file for Child #2 was corrected to reflect the address of the emergency contact persons. In order to stay in compliance; the address for the emergency contact persons will remain on file for all children in care. |
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| 2020-07-21 | Renewal | 3280.17 - Liability Insurance | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative was not provided a copy of the liability insurance for the facility. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrective Action: A copy of the liability insurance for the facility was emailed to the Certification Representative on 7/30/2020 and again on 8/9/2020. In order to stay in compliance , a copy of the liability insurance will be made available and on file at the facility at all times. |
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| 2020-07-21 | Renewal | 3280.26(c)/3280.192(6) - Training regarding plan/Content of Records | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, 2 staff files were reviewed. Staff member # 1 and 2 employee files did not contain proof of current emergency 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. A record shall include a copy of records of training required by the Department |
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Provider Response: (Contact the State Licensing Office for more information.) Corrective Action: A copy of the updated emergency plan training for staff member # 1 and 2 was emailed to the Certification Representative on 8/9/2020. In order to remain in compliance, a copy of the emergency plan will remain on file at the facility. |
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| 2020-07-21 | Renewal | 3280.32(a)/3280.192(4) - Comply with CPSL/CPSL information | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, 2 staff files were reviewed. Staff member #2 file did not contain a child abuse clearance. Facility Person # 2 may not work in a child care position at the facility. Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 may not work in a child care 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, a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person # 2 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.) Corrective Action: An updated copy of the child abuse clearance was emailed to the Certification Representative ( Ms. Marsh) on 8/9/2020. To stay in compliance , an updated child abuse clearance shall remain in employee #2 file and at the facility. |
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| 2020-07-21 | Renewal | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During a renewal inspection conducted on 7/21/2020, Certification Representative observed a hole around an electrical outlet in the kitchen next to the freezer. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) Corrective Action: The outlet was repaired; a photo of the repaired outlet was emailed to the Certification Representative on 8/9/2020 |
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| 2019-04-03 | Unannounced Monitoring | 3280.62(c)/3280.76 - Space safe for large muscle activity/Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the unannounced visit on 4/3/19, certification representative stepped on protruding broken concrete and rocks that was under the green artificial grass (indoor/outdoor rug) located in the backyard outdoor play space near the steps. The protruding concrete/rocks can cause a tripping/fall hazard to children while playing in space; prior to the issuance of the initial certificate of compliance. Correction Required: Outdoor or indoor play space shall be safe for large muscle activity. Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The rocks were pulled up from the backyard from under the indoor/outdoor carpet. Mulch was put down in the backyard and smoothed out. In, order to stay in compliance the backyard will remain in good repair and free of visible hazards. |
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| 2019-03-06 | Unannounced Monitoring | 3280.105(a) - Clean, age appropriate | Compliant - Finalized |
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Noncompliance Area: During the unannounced visit on 3/6/19, two infant children were observed laying in rest equipment that was not labeled for the use of a specific child. Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child's parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child. |
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Provider Response: (Contact the State Licensing Office for more information.) The infants rest equipment was labeled as stated in the regulations. In the future the infants rest equipment will remain labeled so that the facility will remain in compliance. |
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| 2019-03-06 | Unannounced Monitoring | 3280.166(4) - Bottles labeled | Compliant - Finalized |
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Noncompliance Area: During the unannounced visit on 3/6/19, an unlabeled bottle with milk/formula was observed sitting on the changing table located in the facility. Correction Required: Disposable nursers and bottles shall be labeled with the child's name. |
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Provider Response: (Contact the State Licensing Office for more information.) The infants bottles was labeled with each infants name on them. The infants bottles will remain labeled in the future in order to maintain compliance. |
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| 2019-03-06 | Unannounced Monitoring | 3280.192(5) - Two written references | Compliant - Finalized |
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Noncompliance Area: During the unannounced inspection on 3/6/19 @ 10:45am, staff member #1 was observed caring for 2 infants and 2 preschool age children. The record presented for staff member #1 did not include two written nonfamily reference letters. 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.) Staff member #1 has obtained two written letters of reference from non-family members attesting to the persons suitability to serve as a facility person. In the future, the two letters of references will remain in the staff members file in order that would remain in compliance. |
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| 2019-03-06 | Unannounced Monitoring | 3280.26(c) - Training regarding plan | Compliant - Finalized |
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Noncompliance Area: During the unannounced visit on 3/6/19, the record for staff member #1 did not include initial or annual training in the emergency 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. |
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Provider Response: (Contact the State Licensing Office for more information.) Staff member #1 was given the emergency plan training and the mandated reporter training was put in the file. In the future the proper training will remain in all the staff members file as that the facility will be in compliance. |
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| 2019-03-06 | Unannounced Monitoring | 3280.76 - Building Surfaces | Compliant - Finalized |
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Noncompliance Area: During the unannounced visit on 3/6/19, the backyard of the facility (to be used as play space) contained rocks and debris that can cause a tripping hazard for children. Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards. |
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Provider Response: (Contact the State Licensing Office for more information.) The backyard has been cleaned and free of debris to be safe for the children to play in. In order to maintain compliance the facility will continue to keep the backyard clean and free of debris so that it is a safe place for children to play. |
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| 2019-02-21 | Initial review | 3280.17 - Liability Insurance | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 2/21/19, the liability insurance on file at the facility did not cover the amount of children allowed to receive services at the location, prior to the issuance of the initial certificate of compliance. Insurance obtained covers 6 children in care at one time only. Correction Required: The legal entity shall have comprehensive general liability insurance to cover the persons who are on the premises. A current copy of the insurance policy shall be on file at the facility. |
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Provider Response: (Contact the State Licensing Office for more information.) Liability insurance has been increased to include 12 children at one time. In the future I will maintain the amount of liability insurance to the amount of 12 children at one time in order to maintain compliance. |
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| 2019-02-21 | Initial review | 3280.181(c) - Emergency info/agreement updated 6 mos | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 2/21/19, the agreement and emergency contact information on file for child #1 had not been updated within a 6 month period, prior to the issuance of the initial certificate of compliance. Forms on file last dated for 6/1/18 and 4/16/18. 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.) Parent of child #1 has updated the emergency contact and daycare agreement forms as of 2/22/19. In the future the emergency contact and child daycare agreement forms will be updated every 6 months in order to maintain in compliance. |
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| 2019-02-21 | Initial review | 3280.24(a) - Post the certificate of compliance | Compliant - Finalized |
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Noncompliance Area: During the initial inspection on 2/21/19, the facility did not have a copy chapter 3280 Group Child Care Homes regulations posted, prior to the issuance of the initial certificate of compliance. Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location. |
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Provider Response: (Contact the State Licensing Office for more information.) A copy of chapter 3280, Group Child Care Homes regulations have been printed out and posted in a noticeable location used by parents with instructions for contacting the appropriate regional childcare office in the same locations. In the future a copy of the regulation booklet would remain in a noticeable location for parents to have access along with instructions of how to contact the regional office in order that would stay and maintain in compliance. |
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