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Home › PA › Philadelphia › Unique Bundles Of Love Daycare
Philadelphia PA 19153 · License #CER-00249162 · Home-based · Family Child Care Home
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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.
At the time of the renewal inspection the certification representative observed that the operator did not have documentation of reviewing the emergency plan.
Corrected Corrected by Nov 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(f)(4)(i) · 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.
At the time of the renewal inspection the certification representative observed that the file for staff #2 did not have documentation for the completion of the renewal certification for pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).
Corrected Corrected by Nov 4, 2025
Category: ratio. 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 child care position at the facility.
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
At the time of the renewal inspection the certification representative observed that staff #2 has an FBI clearance that is not the approved DHS FBI clearance. Also, household member #3 has a child abuse clearance more than 60 months old.
Corrected Corrected by Nov 4, 2025
Category: supervision. 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.
At the time of the renewal inspection the certification representative observed that the emergency contact information for child #2 did not include the address and of the individual designated by the parent to whom the child may be released.
Corrected Corrected by Nov 4, 2025
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.
At the time of the renewal inspection the certification representative observed that the agreement for child #3 and #5 have not been reviewed/updated and signed within the last 6 months; the emergency contact information for child #4 had not been reviewed/updated within the last 6 months.
Corrected Corrected by Nov 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.94(a)(5) · Evacuation routes are posted in a conspicuous location on each floor of the facility.
At the time of the renewal inspection the certification representative observed that the facility did not have the evacuation route posted. The evacuation route will be posted on each level of the facility. The provider will do a visual check at the time of the fire drills to ensure that the evacuation route is posted on each floor, at all times.
Corrected Corrected by Nov 4, 2025
Category: physical safety. Marked corrected in the state record.
3290.24(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by § 3290.94 (relating to fire drills).
At the time of the renewal inspection the certification representative observed that the emergency plan for the facility did not provide for accommodations for evacuation of children to a location away from the facility premises. The provider will update the emergency plan to include a place for evacuation of children to a location away from the facility premises The provider will review all regulations and announcements pertaining to the emergency plan, prior to updating the emergency plan, to ensure that all criteria are met
Corrected Corrected by Nov 4, 2025
Category: physical safety. 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.
At the time of the renewal inspection the certification representative observed that the facility did not conduct an emergency drill.
Corrected Corrected by Nov 4, 2025
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.
At the time of the renewal inspection the certification representative observed that staff #1 did not have 12 clock hours of childcare training.
Corrected Corrected by Nov 4, 2025
Category: recordkeeping. Marked corrected in the state record.
3290.31(g)/3290.31(i) · Staff persons shall complete professional development within 90 days of hire as listed in subsections (g)1-10. All staff persons shall complete the professional development under subsection §3290.31(g). Documentation of the completion of training shall be kept in the facility person's file or maintained in an electronic system as designated by the Department.
At the time of the renewal inspection the certification representative observed that staff #1 did not have the verification of the completion of the Health and Safety pre-service professional development training on file.
Corrected Corrected by Nov 4, 2025
Category: health medication. 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.
At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not address the facility's plan continuity of operations during and in the aftermath of an emergency. Also, the facility had a policy known as "Shaken Baby" policy that did not address the prevention and identification of child maltreatment.
Corrected Corrected by Nov 30, 2024
Category: ratio. Marked corrected in the state record.
3290.24(a)(3) · The facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.
At the time of the renewal inspection the certification representative observed that the emergency plan did not specify the method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises
Corrected Corrected by Nov 30, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(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.
At the time of the renewal inspection the certification representative observed that the emergency plan did not specify the 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.
Corrected Corrected by Nov 30, 2024
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.
At the time of the renewal inspection the certification representative observed that staff #2 did not have verification of the review of the facility's emergency plan.
Corrected Corrected by Nov 30, 2024
Category: recordkeeping. 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 child care position at the facility.
At the time of the renewal inspection the certification representative observed that staff #1 and #2 and household member #3 did not have an NSOR certificate on file.
Corrected Corrected by Nov 30, 2024
Category: supervision. 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.
At the time of the renewal inspection the certification representative observed that the emergency contact information for child #2 did not include the phone number of the child's physician or source of medical care.
Corrected Corrected by Nov 30, 2024
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.
At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include the health insurance policy number.
Corrected Corrected by Nov 30, 2024
Category: health medication. 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.
At the time of the renewal inspection the certification representative observed that the facility did not have a written and posted plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.
Corrected Corrected by Nov 30, 2024
Category: transportation. Marked corrected in the state record.
3290.182(3) · A child's record must contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.
At the time of the renewal inspection the certification representative observed that child #2 did not have signed parental consent for emergency medical care.
Corrected Corrected by Nov 30, 2024
Category: recordkeeping. 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.
At the time of the renewal inspection the certification representative observed that child #2 did not have signed parental consent for administration of minor first- aid procedures by facility staff.
Corrected Corrected by Nov 30, 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 the renewal inspection the certification representative observed that the emergency plan for the facility did not include accommodations for toddlers that are currently enrolled.
Corrected Corrected by Nov 30, 2024
Category: physical safety. Marked corrected in the state record.
3290.94(a)(1) · The operator 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.
At the time of the renewal inspection the certification representative observed that the last fire drill was conducted 5/10/24.
Corrected Corrected by Nov 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.
At the time of the renewal inspection the certification representative observed that the provider did not have documentation of the testing of the smoke detectors at least once every 30 days. The last testing was documented on 5/30/24.
Corrected Corrected by Nov 30, 2024
Category: recordkeeping. 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 the renewal inspection the certification representative observed that the emergency plan for the facility did not include shelter of children during an emergency including lock-down, shelter in place at the facility.
Corrected Corrected by Nov 30, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(a)(2) · The facility shall have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by § 3290.94 (relating to fire drills).
At the time of the renewal inspection the certification representative observed that the emergency plan did not identify the evacuation location, away from the facility premises.
Corrected Corrected by Nov 30, 2024
Category: physical safety. 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.
At the time pf the renewal inspection the certification representative observed that the facility had not completed an emergency drill.
Corrected Corrected by Nov 30, 2024
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.
At the time of the renewal inspection the certification representative observed that staff #2 did not have 12 clock hours of childcare training within the last 12 months.
Corrected Corrected by Nov 30, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.
At the time of the renewal follow-up the certification representative observed that the provider did not have the emergency plan posted in the facility.
Corrected Corrected by Sep 23, 2024
Category: physical safety. Marked corrected in the state record.
3290.107(c) · Styrofoam cups and plates may not be used.
At the time of the renewal follow-up the certification representative observed the children being served lunch on Styrofoam plates.
Corrected Corrected by Sep 23, 2024
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).
At the time of the renewal follow-up the certification representative did not observe a child service report, dated within the last 6 months, for child #3.
Corrected Corrected by Sep 23, 2024
Category: recordkeeping. 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.
At the time of the renewal follow-up the certification representative observed that the health report for child #3 had not been updated within the last 12 months
Corrected Corrected by Sep 23, 2024
Category: health medication. Marked corrected in the state record.
3290.151(a)(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.
At the time of the renewal inspection the certification representative observed that staff #1 and #2 did not have a health assessment on file dated within the last 24 months.
Corrected Corrected by Sep 23, 2024
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.
At the time of the renewal follow-up the certification representative observed that the facility did not have evacuation routes were not posted.
Corrected Corrected by Sep 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
At the time of the renewal follow-up the certification representative observed that the facility did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically.
Corrected Corrected by Sep 23, 2024
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.
At the time of the renewal follow-up the certification representative observed that the facility did not conduct an emergency drill.
Corrected Corrected by Sep 23, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
At the time of the renewal inspection the certification representative observed that the facility did not provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a).
Corrected Corrected by Sep 23, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(a) · The facility shall have an emergency plan.
At the time of the renewal inspection the certification representative observed that the facility did not have a written emergency plan
Corrected Corrected by May 16, 2024
Category: physical safety. Marked corrected in the state record.
3290.31(f)(4)(i) · 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.
At the time of the renewal inspection the certification representative observed that staff #1 did not have a valid certification for first-aid and CPR.
Corrected Corrected by May 16, 2024
Category: ratio. 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.
At the time of the renewal inspection the certification representative observed that the facility did not have a written policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. Also, staff #1 and #2 did not complete the health and safety professional development update as required by OCDEL prior to December 30, 2022.
Corrected Corrected by May 17, 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 child care 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.
At the time of the renewal inspection the certification representative observed that staff #1 did not have an up-to-date mandated reporter training, the last training was dated 11-17-16. Staff #2 did not have a DHS FBI clearance on file.
Corrected Corrected by May 17, 2024
Category: supervision. Marked corrected in the state record.
3290.107(c) · Styrofoam cups and plates may not be used.
At the time of the renewal inspection the certification representative observed the children being served lunch on Styrofoam plates.
Corrected Corrected by May 16, 2024
Marked corrected in the state record.
3290.111(a)/3290.111(b) · A written plan of daily activities and routines, including a time for free play shall be established for each group. The plan shall be flexible to accommodate the needs of individual children and the dynamics of the group. The written plan of daily activities and routines shall be posted in a traffic area used by parents.
At the time of the renewal inspection the certification representative observed that the provider did not have a written and posted plan of daily activities and routines, including a time for free play shall be established for each group.
Corrected Corrected by May 16, 2024
Marked corrected in the state record.
3290.123(a) · An agreement shall be signed by the operator and the parent.
At the time of the renewal inspection the certification representative observed that child #1 and #5 did not have a parent signed agreement on file.
Corrected Corrected by May 17, 2024
Category: recordkeeping. 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).
At the time of the renewal inspection the certification representative did not observe a child service report, dated within the last 6 months, for child #1, 2, and 3.
Corrected Corrected by May 17, 2024
Category: recordkeeping. 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.
At the time of the renewal inspection the certification representative observed that child #1-5 had an agreement that did not specify the persons designated by a parent to whom the child may be released.
Corrected Corrected by May 17, 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.
At the time of the renewal inspection the certification representative observed that the emergency contact information for child #1 and #3 did not include the health insurance policy number.
Corrected Corrected by May 17, 2024
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.
At the time of the renewal inspection the certification representative observed that the health report for child #3 had not been updated within the last 12 months.
Corrected Corrected by May 17, 2024
Category: health medication. Marked corrected in the state record.
3290.151(a)(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.
At the time of the renewal inspection the certification representative observed that staff #1 and #2 did not have a health assessment on file dated within the last 24 months.
Corrected Corrected by May 17, 2024
Category: health medication. 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.
At the time of the renewal inspection the certification representative observed that child #2 had an emergency contact form that was not updated within the last 6 months. Child #2 and #3 had an agreement that had not been updated within the last 6 months.
Corrected Corrected by May 17, 2024
Category: recordkeeping. 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.
At the time of the renewal inspection the certification representative observed that the provider did not have verification of submitting a copy of the facility's emergency plan to the local municipality.
Corrected Corrected by May 16, 2024
Category: physical safety. Marked corrected in the state record.
3290.94(a)(5)/3290.94(a)(9) · 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. The operator 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.
At the time of the renewal inspection the certification representative observed that the facility did not have documentation of the completion of fire drills. Also, evacuation routes were not posted.
Corrected Corrected by May 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.95(a)/3290.95(b) · Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. § 1016(c)). The operator or designated staff person who is responsible for compliance with this chapter shall ensure the requirements in § 3290.95(a) are met.
At the time of the renewal inspection the certification representative observed that the facility did not have documentation of the completion of 30-day testing of the smoke detectors.
Corrected Corrected by May 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.22(b) · The operator shall provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
At the time of the renewal inspection the certification representative observed that the facility did not provide the parent of each child enrolled in the facility with information on how to access the regulations in this chapter electronically and with instructions for contacting the appropriate regional child care office.
Corrected Corrected by May 16, 2024
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.
At the time of the renewal inspection the certification representative observed that the facility did not conduct an emergency drill.
Corrected Corrected by May 16, 2024
Category: recordkeeping. Marked corrected in the state record.
3290.24(e) · The emergency plan shall be posted in the facility at a conspicuous location.
At the time of the renewal inspection the certification representative observed that the provider did not have the emergency plan posted in the facility.
Corrected Corrected by May 16, 2024
Category: physical safety. Marked corrected in the state record.
3290.24(f) · The operator shall provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a). The operator shall also provide to the parent of each enrolled child a letter explaining any subsequent update to the plan.
At the time of the renewal inspection the certification representative observed that the facility did not provide to the parent of each enrolled child a letter explaining the emergency procedures described in subsection (a).
Corrected Corrected by May 16, 2024
Category: physical safety. 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.
At the time of the renewal inspection the certification representative observed that staff #1 did not have their high school diploma/GED on file.
Corrected Corrected by May 17, 2024
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.
At the time of the renewal inspection the certification representative observed that the provider did not have 12 clock hours of childcare training in their facility record.
Corrected Corrected by May 16, 2024
Category: recordkeeping. Marked corrected in the state record.