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Andrea Wilson
4624 HORROCKS ST, Philadelphia PA 19124 · License #CER-00245688 · Family Child Care Home
Contact
- Phone
- (215) 954-7452
- Website
- Add via profile claim
- Address
- 4624 HORROCKS ST, Philadelphia PA 19124 · Directions
Hours
Not published by the state. Owners can add hours via profile claim.
Care & schedule
When they operate
Ages served
- 1-Star quality rating
- Accepts Child Care Works subsidy
- Licensed for 6 children
How this facility compares
Violations per inspection, 3-yrInspection history & violations
Source: Pennsylvania DHS, Office of Child Development and Early Learning- Violation
Cert rep reviewed staff #1record and observed State Police clearance in record is expired, date of expiration: 8/20/25. NSOR clearance in record was observed to be expired; date of expiration: 8/18/20.a
Corrected by Sep 8, 2025
- Violation
During the renewal inspection cert rep observed middle room right wall with chipped paint and a hole in the wall, entry way leading to kitchen was observed with chip paint. Radiator cover in the front room was observed broken with a rusted nail.
Corrected by Sep 8, 2025
- Violation
During the renewal inspection cert rep observed operator did not have an operable thermometer in the refrigerator.
Corrected by Sep 8, 2025
- Violation
Certification rep reviewed children #1 and #2 record and observed record did not contain a Child Service Report for the children.
Corrected by Sep 8, 2025
- Violation
Cert rep reviewed fire drill log and observed fire detection was not completed every 30 days.
Corrected by Aug 25, 2025
- Violation
Certification rep reviewed emergency plan delivery document and observed a copy of the emergency plan and subsequent plan updates was not sent to the local municipality.
Corrected by Sep 23, 2024
- Violation
3290.182(1) · A child's record must contain initial and subsequent health reports.
Certification rep reviewed children #1 and #2 record and observed date of last physical examination for child #1in record was 1/26/22; date of last physical examination for child #2 was 7/11/22.
Corrected by Sep 23, 2024
- Violation
Certification rep reviewed staff #1 record and observed training regarding the emergency plan at the time of initial employment, on an annual basis and at the time of each plan update was not in record.
Corrected by Sep 23, 2024
- Violation
Certification rep reviewed staff #1 record and observed staff #1 did not have in record completion of training by a PQUAS certified trainer.a
Corrected by Sep 23, 2024
- Violation
Certification rep reviewed staff #1 record and observed mandated reporter training was not in record.
Corrected by Sep 23, 2024
- Violation
Certification rep reviewed children #1 and #2 record and observed emergency contacts and financial agreements were not updated within a six-month period. Child #1 emergency contact date in record 8/15/23, financial agreement date in record: 8/15/23. Child #2 emergency contact date in record: 10/10/23 and financial agreement date in record: 8/26/22.
Corrected by Sep 23, 2024
- Violation
Certification rep reviewed fire drill log and observed last recorded fire drill was conducted on 8/24/23.
Corrected by Sep 23, 2024
- Violation
During the renewal inspection certification rep observed interconnected fire alarm detectors were not connected, and written documentation of testing fire alarm every 30 days was not in record.
Corrected by Sep 23, 2024
- Violation
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
Certification rep reviewed staff #1 record and observed staff #1 did not obtain an annual minimum of 12 clock hours of childcare training.
Corrected by Sep 23, 2024
- Violation
During the renewal inspection certification rep reviewed emergency plan and observed continuity of operations section missing on emergency plan.Provider did not update emergency plan to include continuity of operations.
Corrected by Nov 13, 2023
- Violation
Provider did not obtain FBI, State Police, Child Abuse Clearance and NSOR verification Clearance for a family member who has currently been residing at the home within the past 6 months.
Corrected by Nov 6, 2023
- Violation
3290.117(a) · A pet or animal present at the facility, indoors or outdoors, shall be in good health and known to be friendly to children.
During the renewal inspection provider did not have in record cat certificate of health with immunization record.
Corrected by Oct 20, 2023
- Violation
During the renewal inspection certification rep reviewed and observed child #1 file and observed emergency contact was not updated within 6 months period: date of last update 11/18/22. Certification rep reviewed child #2 file and observed emergency contact was not updated within 6 months period: date of last update 1/26/22.
Corrected by Oct 20, 2023
- Violation
During the renewal inspection, certification rep observed provider did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
Corrected by Oct 20, 2023
- Violation
During the renewal inspection certification rep observed provider did not have an interconnected smoke alarm system on each floor and proof and date of purchase of an interconnected smoke alarm system was not in record.
Corrected by Oct 20, 2023
- Violation
During the renewal inspection certification rep reviewed staff #1 file and observed no high school diploma or a general educational development certificate in record.
Corrected by Nov 13, 2023
- Violation
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
During the renewal inspection certification reviewed staff #1 file and observed there was no record of staff #1 obtaining 12 hours of annual training, completion of the 10 hours health and safety training and one hour health and safety update.
Corrected by Nov 13, 2023
- Violation
3290.31(f)/3290.192(4) · A staff person shall obtain an annual minimum of 12 clock hours of child care training. A facility person's record shall include records of training required by the Department.
At the time of renewal inspection, record of staff person #1 did not include an annual minimum of 12 clock hours of child care training.
Corrected by Nov 14, 2022
- Violation
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of shaken baby syndrome and abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed. In addition, the emergency plan did not contain a statement regarding continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.
Corrected by Nov 14, 2022
- Violation
At the time of renewal inspection, pediatric first aid and CPR training expired on 8/7/22 and was not renewed.
Corrected by Nov 7, 2022
- Violation
At the time of renewal inspection, file of staff person #1 contained mandated reporter training that was completed more than 60 months ago. Mandated reporter training on file was from 3/22/15.
Corrected by Nov 7, 2022
- Violation
At the time of renewal inspection observed that tweezers and soap were missing in a first aid kit.
Corrected by Oct 31, 2022
- Violation
At the time of renewal inspection observed that play equipment and materials were not available for children. There was only plastic bowling set in the room were children were present.
Corrected by Oct 31, 2022
- Violation
At the time of renewal inspection observed that the rest equipment are not labeled with the child's name.
Corrected by Oct 25, 2022
- Violation
At the time of renewal inspection, emergency contact information of child #1, #2, #3, #4, and #5 was not updated in writing once in a 6-months period. Emergency contact form of child #1 was last updated in writing on 8/6/20, child #2 on 9/13/20, child #3 on 3/4/21, child #4 on 7/23/21, child #5 on 5/20/19.
Corrected by Oct 30, 2022
- Violation
At the time of renewal inspection, file of child #2 did not include an initial health report. Child #2 was enrolled more than 60 days ago (see attached LIS).
Corrected by Nov 14, 2022
- Violation
3290.131(b)(2) · The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.
At the time of renewal inspection, file of child #1 and #4 did not include an updated health report. Health report on file for child #1 was dated 2/19/20, health report on file for child #4 was dated 4/27/21.
Corrected by Nov 14, 2022
- Violation
At the time of renewal inspection emergency contact form of child #2 did not contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
Corrected by Oct 30, 2022
- Violation
At the time of renewal inspection observed that fire drills are not conducted at least once every 60 days. Last fire drill was conducted on 8/9/22.
Corrected by Oct 31, 2022
- Violation
At the time of renewal inspection, documentation of testing smoke detectors every 30 days was not provided.
Corrected by Oct 31, 2022
- Violation
At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.
Corrected by Oct 30, 2022
- Violation
At the time of renewal inspection on 7/22/21, file of staff person #1 included FBI clearance and mandated reporter training that was more than 60 months. FBI clearance on file was from 3/16/15, mandated reporter training was from 3/22/15. Non-compliance continues on 8/31/21.
Corrected by Sep 1, 2021
- Violation
At the time of renewal inspection, emergency contact form of child #1 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation, health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Non-compliance continues on 8/31/21.
Corrected by Sep 1, 2021
- Violation
At the time of renewal on 7/22/21, emergency contact form of child #1 did not include release person's address. Non-compliance continues on 8/31/21.
Corrected by Sep 1, 2021
- Violation
At the time of renewal inspection on 7/22/21, emergency contact form of child #2 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. Both written consents are required prior to admission. Non-compliance continues on 8/31/21.
Corrected by Sep 13, 2021
- Violation
At the time of renewal inspection on 7/22/21, file of household member #2 did not include complete certification form of state police clearance. Invoice for criminal record of person #2 on file was dated 9/20/17. Non-compliance continues on 8/31/21
Corrected by Sep 9, 2021
- Violation
3290.94(a)(1) · Fire drills are conducted at least once every 60 days.
At the time of renewal inspection observed that fire drills were not conducted every 60 days. Last fire drill was conducted on 7/31/20. Non-compliance continues on 8/31/21.
Corrected by Sep 7, 2021
- Violation
At the time of renewal inspection, provider did not have the proof and date of purchase of the smoke detection devices that must be kept with the facility's fire drill log. Non-compliance continues on 8/31/21.
Corrected by Sep 13, 2021
- Violation
At the time of renewal inspection on 7/22/21 observed that emergency plan doesn't include lock-down procedure as well as accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions. Non-compliance continues on 8/31/21.
Corrected by Sep 20, 2021
- Violation
At the time of renewal inspection on 7/22/21, file of staff person #1 included FBI clearance and mandated reporter training that was more than 60 months. FBI clearance on file was from 3/16/15, mandated reporter training was from 3/22/15.
Corrected by Aug 15, 2021
- Violation
At the time of renewal inspection observed child #1 being placed to sleep in a bassinet set that was too small for the child. Child #1 was not able to straighten his legs in the bassinet.
Corrected by Jul 22, 2021
- Violation
At the time of renewal inspection on 7/22/21, an operating thermometer was not in the refrigerator.
Corrected by Jul 22, 2021
- Violation
At the time of renewal inspection, emergency contact form of child #1 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation, health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
Corrected by Jul 22, 2021
- Violation
At the time of renewal on 7/22/21, emergency contact form of child #1 did not include release person's address.
Corrected by Jul 22, 2021
- Violation
At the time of renewal inspection on 7/22/21, immunization record of child #2 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #2.
Corrected by Aug 5, 2021
- Violation
At the time of renewal inspection on 7/22/21 observed that a soiled diaper was not discarded by immediately placing the diaper into a plastic-lined, hands-free can. A hands-free covered can was not located near the diaper changing table. Provider did not wash hands after diapering a child.
Corrected by Jul 23, 2021
- Violation
At the time of renewal inspection on 7/22/21, emergency contact form of child #3 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff. Both written consents are required prior to admission.
Corrected by Jul 22, 2021
- Violation
At the time of renewal inspection on 7/22/21, file of household member #2 did not include disclosure statement and complete certification form of state police clearance. Invoice for criminal record of person #2 on file was dated 9/20/17.
Corrected by Aug 5, 2021
- Violation
3290.94(a)(1) · Fire drills are conducted at least once every 60 days.
At the time of renewal inspection observed that fire drills were not conducted every 60 days. Last fire drill was conducted on 7/31/20.
Corrected by Jul 25, 2021
- Violation
At the time of renewal inspection, provider did not have the proof and date of purchase of the smoke detection devices that must be kept with the facility's fire drill log.
Corrected by Jul 29, 2021
- Violation
At the time of renewal inspection on 7/22/21 observed that emergency plan doesn't include lock-down procedure as well as accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
Corrected by Aug 5, 2021
Questions to ask on your tour
Generated from this facility's specific inspection record
- 1The Jul 21, 2025 inspection noted: “Cert rep reviewed staff #1record and observed State Police clearance in record is expired, date of expiration: 8/20/25. NSOR clearance in record was observed t…” — what has changed since then?
- 2The Jul 30, 2024 inspection noted: “Certification rep reviewed emergency plan delivery document and observed a copy of the emergency plan and subsequent plan updates was not sent to the local muni…” — what has changed since then?
- 3The Aug 14, 2023 inspection noted: “During the renewal inspection certification rep reviewed emergency plan and observed continuity of operations section missing on emergency plan.Provider did not…” — what has changed since then?
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning · Source records · Report an error