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Pulling inspections, violations, and complaints.
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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Little Sprouts By Khalilah
Philadelphia PA 19142 · License #CER-00251229 · Home-based · Family Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3290.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
On 11/14/25, during the renewal inspection, the health report in the file of child #3 did not include a review of the child's immunization status.
Corrected Corrected by Dec 1, 2025
Category: health medication. Marked corrected in the state record.
3290.192(3) · 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 #3 #4 may not work in a childcare position at the facility.
During the renewal inspection the certification representative viewed the facility file household member# 2 was missing a criminal and disclosure clearance in the file. household member# 3 was missing a criminal, FBI and NSOR clearance in the file. Household member #4 was missing an FBI, Disclosure, and NSOR in the file.
Corrected Corrected by Feb 10, 2025
Category: background checks. 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
3290.31(f) · A staff person shall obtain an annual minimum of 12 clock hours of child care training.
During the renewal inspection the certification representative viewed staff #1 file, staff 1 was missing 12 hours of professional development training.
Corrected Corrected by Dec 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.18 · Conditions at the facility may not pose a threat to the health or safety of the children.
During the renewal inspection the certification representative viewed the emergency plan and did not see the plans for continuity of care.
Corrected Corrected by Dec 15, 2024
Category: health medication. Marked corrected in the state record.
3290.32(a) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # may not work in a childcare position at the facility. 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.
During the renewal inspection the certification representative viewed the facility file household member# 2 was missing a criminal and disclosure clearance in the file. household member# 3 was missing a criminal, FBI and NSOR clearance in the file. Household member #4 was missing an FBI, Disclosure, and NSOR in the file.
Corrected Corrected by Dec 15, 2024
Category: supervision. Marked corrected in the state record.
3290.106 · A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45° F or below. An operating thermometer shall be placed in the refrigerator.
During the renewal inspection the certification representative conducted a walk through and observed the thermometer in the refrigerator was reading warm and over 45 degrees.
Corrected Corrected by Dec 15, 2024
Category: nutrition. Marked corrected in the state record.
3290.121(b) · At the time of enrollment, a parent shall receive in writing the facility's general daily schedule, hours for which care is provided, fees, responsibilities for meals, clothing, health policies, supervision policies, night care policies, dismissal policies, transportation and pick-up arrangements.
During the renewal inspection the certification representative requested to view the parent handbook and was unable to do so at the time of the renewal inspection.
Corrected Corrected by Dec 15, 2024
Category: supervision. Marked corrected in the state record.
3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).
During the renewal inspection the certification representative viewed the children's files children # 3 and #5 were missing child service reports in the file.
Corrected Corrected by Dec 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(b)(4)/3290.182(3) · Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
During the renewal inspection the certification representative viewed the children's files child #5 was missing written consent signed by a parent for emergency medical care.
Corrected Corrected by Dec 15, 2024
Category: recordkeeping. 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.
During the renewal inspection the certification representative viewed the children's files child #5 was missing the address to two people listed as a person to be release to.
Corrected Corrected by Dec 15, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.
During the renewal inspection the certification representative requested to view the emergency drill and was not able to do so at the time of the inspection.
Corrected Corrected by Dec 15, 2024
Category: transportation. Marked corrected in the state record.
3290.124(d) · A written plan shall be conspicuously posted which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency. The plan must accompany a staff person who leaves the facility on an excursion with children.
During the renewal inspection the certification representative conducted a walkthrough of the family childcare home and was unable to view the emergency transportation plan posted at the time of the renewal.
Corrected Corrected by Dec 15, 2024
Category: transportation. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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.
During the renewal inspection the certification representative viewed the children's files children # 3 #4 and #5 were all missing updated emergency contacts and financial agreements in the file.
Corrected Corrected by Dec 15, 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.
During the renewal inspection the certification representative viewed the children's file child #5 was missing a heath assessment in the file.
Corrected Corrected by Dec 15, 2024
Category: health medication. Marked corrected in the state record.
3290.131(d)(7) · A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.
During the renewal inspection the certification representative viewed the children's files. child # 3 was missing the statement free from communicable disease on the health assessment.
Corrected Corrected by Dec 15, 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.
During the renewal inspection the certification representative viewed the children's files child # 5 was missing the consent for administration of minor first-aid procedures by facility staff.
Corrected Corrected by Dec 15, 2024
Category: ratio. 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)).
During the renewal inspection the certification representative checked the fire detection system and noticed that the system was not interconnected.
Corrected Corrected by Dec 15, 2024
Category: physical safety. Marked corrected in the state record.
3290.123(a)(3) · An agreement shall specify the services to be provided to the family and the child, including the Department's approved form to provide information to the family about the child's growth and development in the context of the services being provided. the operator shall complete and update the form and provide a copy to the family in accordance with the updates regarding emergency contact information at § 3290.124(e).
Children # 1 & 4 have attended the program for over 6 months and do not have Child Service Reports in their record.
Corrected Corrected by Jan 30, 2023
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.
Child # 4 does not have health insurance name and policy number on their emergency contact form.
Corrected Corrected by Jan 16, 2023
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.
Children # 2, 3, 4, & 5 do not have release persons addresses on their emergency contact form.
Corrected Corrected by Jan 16, 2023
Category: recordkeeping. Marked corrected in the state record.
3290.124(e)/3290.181(c) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information. 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 form and agreement for children # 1 & 4 have not been reviewed by parents in over 6 months.
Corrected Corrected by Jan 16, 2023
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.
Child # 2 does not have a physical in their file, only the vaccine record.
Corrected Corrected by Jan 23, 2023
Category: health medication. Marked corrected in the state record.
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.
Child #4, a preschooler, has a physical in their record dated from 2020, over 1 year old.
Corrected Corrected by Jan 23, 2023
Category: health medication. Marked corrected in the state record.
3290.131(d)(5) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP.
Children # 3 & 5 have physicals that do not include vaccine records.
Corrected Corrected by Jan 23, 2023
Category: health medication. 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.
Five of the six children's records reviewed did not have complete health insurance information on the emergency contact form.
Corrected Corrected by Dec 9, 2021
Category: health medication. Marked corrected in the state record.