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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Lil Ummi Steam Academy
242 S 52nd St, Philadelphia PA 19139 · License #CER-00237493 · Center · Child Care Center
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22.
Corrected Corrected by Aug 2, 2024
Category: ratio. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
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
During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #2 did not obtain the 1 hr health and safety training update
Corrected Corrected by Aug 2, 2024
Category: ratio. Marked corrected in the state record.
3270.14/3270.21 · A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.
During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the strategies for coping with a crying, fussing or distraught child and the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.
Corrected Corrected by Aug 2, 2024
Category: ratio. Marked corrected in the state record.
3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children when an emergency has ended.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e)(4)(ii) · 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.
During the renewal inspection, certification representative reviewed 5 staff files and the files for staff #1 and staff #3 did not include fire safety training.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(f) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (f)1-10.
During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #1 did not contain the 10-hr. health and safety training.
Corrected Corrected by Aug 2, 2024
Category: health medication. Marked corrected in the state record.
3270.151(c)(2)/3270.192(3) · 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. 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, certification representative reviewed 3 staff files and the file for staff #2 did not have TB results.
Corrected Corrected by Aug 2, 2024
Category: health medication. Marked corrected in the state record.
3270.192(2)(ii)/3270.192(2)(iv) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.
During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #1 and staff #2 did not include employment verification.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants, toddlers, children with special needs and children with chronic medical conditions.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.94(a)(1)/3270.94(a)(9) · The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.
During the renewal inspection, certification representative reviewed the facility files and there was no fire drill log on file.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.27(f) · 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, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During the renewal inspection, certification representative reviewed 3 staff files and the files of staff #1 did not have the minimum 12 hrs. of annual childcare training that is required.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.171(a) · An operator shall notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.
During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.
Corrected Corrected by Aug 2, 2024
Category: recordkeeping. Marked corrected in the state record.
3270.77(a) · Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.
Observed chipped paint under tv where wire was hung.
Corrected Corrected by Aug 8, 2022
Category: physical safety. Marked corrected in the state record.
3270.106(a) · 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.
Observed cots with faded labels illegible.
Corrected Corrected by Aug 8, 2022
Category: physical safety. Marked corrected in the state record.
3270.27(a)(4) · The facility shall have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL FACILITY DOCUMENTS; THE EMERGENCY PLAN DID NOT PROVIDE A METHOD FOR FACILITY PERSON TO CONTACT PARENTS ONCE THE EMERGENCY HAS ENDED.
Corrected Corrected by Feb 25, 2022
Category: physical safety. Marked corrected in the state record.
3270.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #4 DID NOT HAVE AN NSOR CLEARANCE ON FILE.
Corrected Corrected by Feb 25, 2022
Category: supervision. Marked corrected in the state record.
3270.74 · The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.
ON FEBRUARY 8TH 2021, DURING THE RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; TELEPHONE NUMBERS OF THE NEAREST HOSPITAL, POLICE DEPARTMENT, FIRE DEPARTMENT, AMBULANCE AND POISON CONTROL CENTER WAS NOT POSTED BY OR ON THE FACILITIES CORDLESS TELEPHONE.
Corrected Corrected by Feb 25, 2022
Category: physical safety. Marked corrected in the state record.
3270.124(b)(2) · Emergency contact information must include the name, address and telephone number of the child's physician or source of medical care.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION; THE EMERGENCY CONTACT FORM FOR CHILD #1 DID NOT INCLUDE THE PHYSICIAN'S ADDRESS.
Corrected Corrected by Feb 25, 2022
Category: health medication. Marked corrected in the state record.
3270.124(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.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION; THE EMERGENCY CONTACT FORM FOR CHILD #2 DID NOT INCLUDE THE HEALTH INSURANCE POLICY NUMBER.
Corrected Corrected by Feb 25, 2022
Category: health medication. Marked corrected in the state record.
3270.151(b)/3270.192(3) · 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. 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.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #4 DID NOT HAVE A HEALTH ASSESSMENT SIGNED BY A PHYSICIAN.
Corrected Corrected by Feb 25, 2022
Category: health medication. Marked corrected in the state record.
3270.192(2)(ii) · A facility person's record shall include verification of child care experience, education and training prior to service at the facility.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #4 DID NOT INCLUDE VERIFICATION OF CHILDCARE EXPERIENCE.
Corrected Corrected by Feb 25, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.192(5) · 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
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #4 DID NOT INCLUDE TWO NON FAMILY REFERENCE LETTERS.
Corrected Corrected by Feb 25, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(a)(5) · The facility shall have an emergency plan that provides for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.
ON FEBRUARY 8TH 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THE EMERGENCY PLAN POSTED DID NOT PROVIDE ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES OR CHILDREN WITH CHRONIC MEDICAL CONDITIONS.
Corrected Corrected by Feb 25, 2022
Category: physical safety. Marked corrected in the state record.
3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
ON FEBRUARY 8TH 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH; THERE WAS NO EMERGENCY DRILL LOG AVAILIBLE.
Corrected Corrected by Feb 25, 2022
Category: recordkeeping. Marked corrected in the state record.
3270.27(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.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION CERTIFICATION REPRESENTATIVE REVIEWED ALL FACILITY DOCUMENTS; THE EMERGENCY PLAN DID NOT PROVIDE A LOCKDOWN PLAN.
Corrected Corrected by Feb 25, 2022
Category: physical safety. Marked corrected in the state record.
3270.31(e) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
ON FEBRUARY 8TH 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2 AND #3 DID NOT INCLUDE THE ANNUAL TWELVE CLOCK HOURS OF CHILD CARE TRAINING.
Corrected Corrected by Feb 25, 2022
Category: recordkeeping. Marked corrected in the state record.