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Pulling inspections, violations, and complaints.
Home › PA › Philadelphia › Ma Mas Day Care Llc
Philadelphia PA 19141 · License #CER-00241443 · Home-based · Group Child Care Home
Not published by the state. Owners can add hours via profile claim.
When they operate
Ages served
3280.26(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.
Certification representative conducted a renewal inspection. The record for staff person #1, #2 and #3 did not include updated emergency plan training.
Corrected Corrected by Jul 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.26(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.
Certification representative conducted a renewal inspection. The facility did not have documentation indicating that the emergency plan was sent to the local municipality.
Corrected Corrected by Jul 5, 2025
Category: physical safety. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2may 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.
Certification representative conducted a renewal inspection. The PA State Police clearance on file for staff person #2 indicated "under review" and did not include the attached rap sheets.
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
Corrected Corrected by Jul 5, 2025
Category: background checks. Marked corrected in the state record.
3280.65 · Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.
Certification representative conducted a renewal inspection. At the time of inspection, there were five unplugged outlets in reach out the children. (Corrected on site).
Corrected Corrected by Jun 5, 2025
Marked corrected in the state record.
3280.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.
Certification representative conducted a renewal inspection. The first aid kit was missing a bar of soap. (Corrected on site).
Corrected Corrected by Jun 5, 2025
Category: health medication. Marked corrected in the state record.
3280.181(e) · If emergency information is updated in a master file, it shall be updated accordingly in other facility records.
Certification representative conducted a renewal inspection. The emergency contact forms in the first aid kits were outdated.
Corrected Corrected by Jul 5, 2025
Category: health medication. Marked corrected in the state record.
3280.26(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.
Certification representative conducted a renewal inspection. The facility did not have documentation of their annual emergency drill log.
Corrected Corrected by Jul 5, 2025
Category: recordkeeping. Marked corrected in the state record.
3280.123(a)(6) · An agreement shall specify the date of the child's admission.
On June 21, 2024, certification representative conducted a renewal inspection. The record for children #3 did not specify the date of the child's admission.
Corrected Corrected by Jul 21, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.26(b)/3280.26(f) · The operator shall review the emergency plan at least annually and update the plan as needed. Each review and update of the emergency plan shall be documented in writing and kept on file at the facility. 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.
On June 21, 2024, certification representative conducted a renewal inspection. The emergency plan on file was last updated 8/15/2016. In addition, the facility did not have proof that their emergency plan was sent to the local municipality.
Corrected Corrected by Jul 21, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.31(e)(4)(i)/3280.31(f)(10) · Competence is the completion of training by a professional in the field of first-aid and CPR. All staff persons shall renew their certification in pediatric first-aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.
On June 21, 2024, certification representative conducted a renewal inspection. The record for staff person #2 did not include a legible pediatric First Aid/CPR training by an approved PQAS instructor.
Corrected Corrected by Jul 21, 2024
Category: ratio. Marked corrected in the state record.
3280.32(a)/3280.192(4) · The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person #2 and #3 may not work in a child care position at the facility.
On June 21, 2024, certification representative conducted a renewal inspection. The record for staff person #3 did not include an NSOR clearance. Staff person #2 did not have an updated PA State police clearance on file, the document on file was under review.
Corrected Corrected by Jul 21, 2024
Category: background checks. Marked corrected in the state record.
3280.75(d)/3280.124(d) · One first-aid kit per child care group must accompany children and facility persons on excursions from the facility. Each first aid kit taken on an excursion must contain a bottle of water in addition to the items specified at §3280.75(c). When children leave the facility on walking and riding excursions, emergency contact information specific to each child on the excursion shall accompany a staff person on the excursion.
On June 21, 2024, certification representative conducted a renewal inspection. The first aid kit used for excursion did not contain children's emergency contact forms or a bottle of water.
Corrected Corrected by Jul 21, 2024
Category: health medication. Marked corrected in the state record.
3280.113(a)(1) · Each staff person shall be assigned the responsibility for supervision of specific children. The staff person shall know the names and whereabouts of the children in his assigned group. The staff person shall be physically present with the children in his group on the facility premises and on facility excursions off the facility premises.
On June 21, 2024, certification representative conducted a renewal inspection. At the time of inspection, staff person #1 and #3 had not been assigned primary care groups.
Corrected Corrected by Jul 21, 2024
Category: supervision. Marked corrected in the state record.
3280.123(a)(5) · An agreement shall specify the persons designated by a parent to whom the child may be released.
On June 21, 2024, certification representative conducted a renewal inspection. The fee agreement for child #2 and #4 did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by Jul 21, 2024
Category: recordkeeping. Marked corrected in the state record.
3280.134(a) · A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.
On June 21, 2024, certification representative conducted a renewal inspection. Staff person #1 did not wash the child hands after diapering.
Corrected Corrected by Jul 21, 2024
Category: health medication. Marked corrected in the state record.
3280.135(b) · Diaper changing surfaces shall be cleaned after each use by wiping the surface with a sanitizing solution or by changing a pad or other surface covering.
On June 21, 2024, certification representative conducted a renewal inspection. Staff person #1 did not clean diaper changing surface (in between changes) with a sanitizing solution.
Corrected Corrected by Jul 21, 2024
Category: health medication. Marked corrected in the state record.
3280.151(a)/3280.151(c)(2) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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. 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.
On June 21, 2024, certification representative conducted a renewal inspection. The record for staff person #2 and #3 did not include an updated adult health assessment examination or a tuberculosis screening by the Mantoux method.
Corrected Corrected by Jul 21, 2024
Category: ratio. Marked corrected in the state record.
3280.152 · A facility person shall wash his hands before meals and snacks, and after toileting and after diapering a child.
On June 21, 2024, certification representative conducted a renewal inspection. Staff person #1 did not wash hands after or in between diaper changing.
Corrected Corrected by Jul 21, 2024
Category: health medication. Marked corrected in the state record.
3280.166(4) · Disposable nursers and bottles shall be labeled with the child's name.
On June 21, 2024, certification representative conducted a renewal inspection. The bottles and sippy cups in infant classroom were not labeled with the child's name. (Corrected on site).
Corrected Corrected by Jul 21, 2024
Marked corrected in the state record.
3280.182(3)/3280.182(5) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission. 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.
On June 21, 2024, certification representative conducted a renewal inspection. The emergency contact form for child 16 did not include signed parental consent for emergency medical care or signed parental consent for administration of minor first-aid procedures.
Corrected Corrected by Jul 21, 2024
Category: ratio. Marked corrected in the state record.
3280.26(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 June 21, 2024, certification representative conducted a renewal inspection. The emergency plan posted did not have accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions.
Corrected Corrected by Jul 21, 2024
Category: physical safety. Marked corrected in the state record.
3280.26(a)(1) · The facility shall have an emergency plan that provides 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 June 21, 2024, certification representative conducted a renewal inspection. The emergency plan posted did not include a lock down plan.
Corrected Corrected by Jul 21, 2024
Category: physical safety. Marked corrected in the state record.
3280.171(a) · The operator shall notify local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes around the group child care facility.
On June 21, 2024, certification representative conducted a renewal inspection. The facility did not have a letter notifying the local traffic safety authorities in writing of the location of the facility and about the program's use of pedestrian and vehicular routes.
Corrected Corrected by Jul 21, 2024
Marked corrected in the state record.
3280.31(f) · Staff persons shall complete professional development in the following topics within 90 days of hire:
ON JUNE 23, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 DID NOT CONTAIN EVIDENCE OF HEALTH AND SAFETY TRAINING
Corrected Corrected by Jun 28, 2022
Category: health medication. Marked corrected in the state record.
3280.31(e) · A staff person shall obtain an annual 12 clock hours of child care training.
ON JUNE 23, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #1, STAFF #2 AND STAFF #3 DID NOT CONTAIN EVIDENCE OF AT LEAST 12 CLOCK HOURS OF CHILD CARE TRAINING
Corrected Corrected by Jul 6, 2022
Category: recordkeeping. Marked corrected in the state record.
3280.151(a)/3280.192(3) · A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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.
ON JUNE 23, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #2 AND STAFF #3 DID NOT CONTAIN EVIDENCE OF UPDATED HEALTH ASSESSMENTS, STAFF #2 HEALTH ASSESSMENT WAS DATED 8/1/2019, STAFF #3 HEALTH ASSESSMENT WAS DATED 7/3/19
Corrected Corrected by Jun 28, 2022
Category: ratio. Marked corrected in the state record.
3280.192(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 JUNE 23, 2022 DURING THE RENEWAL INSPECTION, THE FILE OF STAFF #4 DID NOT CONTAIN EVIDENCE OF TWO WRITTEN NON FAMILY REFERENCES ATTESTING TO THEIR SUITABILITY TO SERVE AS A FACILITY PERSON, THE FILE CONTAINED ONE REFERENCE
Corrected Corrected by Jun 30, 2022
Category: recordkeeping. Marked corrected in the state record.