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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Kelly Lomax
Philadelphia PA 19149 · License #CER-00253174 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services).
At the time of inspection, facility staff #1 had an expired National Sex Offenders Registry Clearance. The clearance was more than 60 months old.
Corrected Corrected by Apr 3, 2026
Category: background checks. Marked corrected in the state record.
3290.181(c) · 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.
The emergency contact and agreement forms for facility child #1 were not updated at least once every six months. The last update was 4/22/2024.
Corrected Corrected by Mar 28, 2025
Category: recordkeeping. Marked corrected in the state record.
Generated from this facility's specific inspection record
Data synced from Pennsylvania DHS, Office of Child Development and Early Learning on Jul 8, 2026 · Source records · Report an error
3290.74(b) · Hallways and stairways used by children shall be well-lighted.
At the time of inspection on 4/11/2024, the stairway leading to the basement area was not well-lighted.
Corrected Corrected by Apr 12, 2024
Marked corrected in the state record.
3290.123(a) · An agreement shall be signed by the operator and the parent.
The agreements for facility children #3 and #4 were not signed by both the parent and the operator.
Corrected Corrected by Apr 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.
At the time of inspection on 4/11/2024, Certification representative observed hand sanitizer and cleaning wipes that were not locked or made inaccessible in the basement child care area. Certification Representative observed antifreeze stored on a shelf in the laundry area leading to the back exit that was not locked or made inaccessible to children.
Corrected Corrected by Apr 11, 2024
Category: ratio. Marked corrected in the state record.
3290.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
The agreements for facility child #3 did not list the names of the release people.
Corrected Corrected by Apr 12, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
The emergency contact form for facility child #3 did not include all of the health provider's information.
Corrected Corrected by Apr 11, 2024
Category: health medication. Marked corrected in the state record.
3290.124(b)(4) · Emergency contact information must include the written consent signed by a parent for emergency medical care.
The emergency contact form for facility child #3 did not have written parental consent for emergency medical care.
Corrected Corrected by Apr 11, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(6) · Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.
The emergency contact forms for facility children #1 - #3 did not include all health insurance information.
Corrected Corrected by Apr 11, 2024
Category: health medication. Marked corrected in the state record.
3290.124(b)(7) · 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.
The emergency contact forms for facility children #1 -#3 did not list the addresses of all release individuals.
Corrected Corrected by Apr 11, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.131(a) · The operator shall require the parent of an enrolled child to provide an initial health report no later than 60 days following the first day of attendance at the facility.
There was not a health assessment in the record for facility child #2.
Corrected Corrected by Apr 25, 2024
Category: health medication. Marked corrected in the state record.
3290.182(5) · A child's record must contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
The records for facility children #1 and #3 did not have signed parental consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Apr 11, 2024
Category: ratio. Marked corrected in the state record.
3290.24(a)(5) · The facility shall have an emergency plan that provides for accommodations of infants and toddlers, children with disabilities, and children with chronic medical conditions.
At the time of inspection, the facility emerency plan did not include information on how they will evacuate infants, toddlers and children with special needs.
Corrected Corrected by Apr 25, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
There was not documentation that the operator sent the emergency plan to the local municipality/county emergency department.
Corrected Corrected by Apr 25, 2024
Category: physical safety. Marked corrected in the state record.
3290.95(a) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)).
At the time of inspection on 4/11/2024, the facility did not have interconnected smoke detectors on each level. The facility had smoke detectors but the were not interconnected as required.
Corrected Corrected by Apr 25, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(a)(1) · The facility shall have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.
At the time of inspection, the facility emergency plan did not include a lock-down procedure.
Corrected Corrected by Apr 25, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(a)/3290.24(e) · The facility shall have an emergency plan. The emergency plan shall be posted in the facility at a conspicuous location.
During the renewal inspection conducted on 2/16/2023 observed the facility did not have emergency plans posted in a conspicuous location.
Corrected Corrected by Mar 16, 2023
Category: physical safety. Marked corrected in the state record.
3290.24(c) · 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.
During the renewal inspection conducted on 2/16/2023 observed staff person #1's file did not include emergency plan training verification.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.32(a)/3290.192(3) · 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. Facility Person # 1 may not work in a child care position at the facility.
During the renewal inspection conducted on 2/16/2023 observed staff person #1's file did not include an updated child abuse clearance (last one on file 1/23/2016) FBI clearance (last one on file 2/16/2016) and mandated reporter training (last one on file 7/7/2015.
Corrected Corrected by Mar 16, 2023
Category: background checks. Marked corrected in the state record.
3290.64(a) · Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.
During the renewal inspection conducted on 2/16/2023 observed cleaning materials child accessible in the bathroom.
Corrected Corrected by Mar 16, 2023
Category: ratio. Marked corrected in the state record.
3290.151(a)(2)/3290.192(2) · 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.
During the renewal inspection conducted on 2/16/2023 observed staff person #12's file did not include a written report of initial and subsequent health assessments,
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3290.192(1) · A facility person's record shall include the name, address and telephone number of the facility person.
During the renewal inspection conducted on 2/16/2023 observed staff person #1's record did not include the name, address and telephone number of the staff person.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.192(4) · A facility person's record shall include records of training required by the Department.
During the renewal inspection conducted on 2/16/2023 observed staff person #1's file did not include the updated 1 hour training for the health & safety training.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3290.24(g) · The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.
During the renewal inspection conducted on 2/16/2023 observed the operator did not have verification of emergency plans being sent to the local municipality and to the county emergency management agency.
Corrected Corrected by Mar 16, 2023
Category: physical safety. Marked corrected in the state record.
3290.31(g)(6) · Prevention of shaken baby syndrome and abusive head trauma.
During the renewal inspection conducted on 2/16/2023 observed the facility did not have verification of a Shaken Baby Syndrome policy.
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
During the renewal inspection conducted on 2/16/2023 observed the basement area did not have an evacuation route posted.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.24(d) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
During the renewal inspection conducted on 2/16/2023 observed the facility did not have verification of emergency drill conducted.
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.31(a)(2) · Have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department no later than the submission of the second renewal application.
During the renewal inspection conducted on 2/16/2023 observed staff person #1's file did not include a copy of a high school diploma or a general educational development certificate
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During the renewal inspection conducted on 3/23/2022 observed staff person #1's file did not contain the annual minimum of 12 clock hours of child care training.
Corrected Corrected by Apr 4, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(5) · The operator or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that evacuation routes are posted in a conspicuous location on each floor of the facility.
During the renewal inspection conducted on 3/23/2022 observed that evacuation routes were not posted in a conspicuous location on each floor of the facility.
Corrected Corrected by Apr 4, 2022
Category: recordkeeping. Marked corrected in the state record.
3290.32(a)/3290.192(3) · 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.
During the renewal inspection conducted on 3/23/2022 observed staff person #1's file did not include child abuse registry clearance information and FBI clearance. Staff person #2's file did not include the criminal history record, child abuse registry clearance information, FBI clearance, National Sex Offender registry and a copy of the disclosure statement.
Corrected Corrected by Apr 4, 2022
Category: background checks. Marked corrected in the state record.
3290.75(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
During the renewal inspection conducted on 3/23/2022 observed damaged paint in the ceilings of the living and dining room areas.
Corrected Corrected by Apr 4, 2022
Category: physical safety. Marked corrected in the state record.
3290.117(c) · A veterinarian's certificate of current rabies immunization is required for a cat or dog at the facility. The certificate shall be on file when the cat or dog is present.
During the renewal inspection conducted on 3/23/2022 observed the cat did not have a file containing a veterinarian's certificate of current rabies immunization.
Corrected Corrected by Apr 4, 2022
Category: health medication. Marked corrected in the state record.
3290.192(2) · 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.
During the renewal inspection conducted on 3/23/2022 observed staff person #1's file did not contain a written report of health assessment including the results of initial and subsequent tuberculin skin tests.
Corrected Corrected by Apr 4, 2022
Category: health medication. Marked corrected in the state record.