Happy Little Feet Childcare Center · 5343 W Berks St, Philadelphia

During renewal inspection on 7/30/25, Cert Rep observed the following: Staff # 7 did not have documentation of applying for NSOR clearance in file

During renewal inspection on 7/30/25, Cert Rep observed the following: 1. Staff # 3 and Staff # 5 in the back room located on the 1st floor with 9 children -(2 infants, 3 -1year old, 1--2-year-old and 3- preschoolers) measured for 2 children 2. Staff # 3 left the room out of ratio by going to the bathroom to wash hands

During renewal inspection on 7/30/25, Cert Rep observed the following: The hot water in the facility measured at 112 degrees

During renewal inspection on 7/30/25, Cert Rep observed the following: The rugs on the 1st floor and basement childcare space were dirty and needed cleaning The window sills in the basement needed cleaning

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility's kitchen sink did not have a handwashing sign

During renewal inspection on 7/30/25, Cert Rep observed the following: The cots located in the basement and 1 crib were not labeled for a specific child use

During renewal inspection on 7/30/25, Cert Rep observed the following: 1. child # 2's immunization record was missing 1 MMR, 2 Hep A, and 1 Varicella 2. Child # 3's immunization record was missing 1 Hep B

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not have menu posted

During renewal inspection on 7/30/25, Cert Rep observed the following: 1. 9 children in the back room located on the 1st floor measured for 2 children 2. 10 preschoolers on the 2nd floor measured for 8 children

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not have documentation of emergency drill log

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not have documentation that fire drill is being conducted every 60 days

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not evacuation route posted in the 2nd floor classroom

During renewal inspection on 7/30/25, Cert Rep observed the following: Child # 5's health assessment was dated 3/7/24

During renewal inspection on 7/30/25, Cert Rep observed the following: - The facility's emergency plan did not have documentation of continuity of operations -The facility's shaken baby syndrome policy did not include identification and prevention of child maltreatment

During renewal inspection on 7/30/25, Cert Rep observed the following: Staff # 7 did not have documentation of verification of experience in file to qualify as an AGS

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not have a schedule posted in any of the childcare classrooms

During renewal inspection on 7/30/25, Cert Rep observed the following: Child # 1's agreement did not specify fee amount, and date payment is to be made

During renewal inspection on 7/30/25, Cert Rep observed the following: 1. Child # 1, 2, 3, and # 5 did not have documentation of child service report in file 2. Child # 1's agreemtn did n have services provided

During renewal inspection on 7/30/25, Cert Rep observed the following: Child # 1's emergency contact did not include physician number

During renewal inspection on 7/30/25, Cert Rep observed the following: Child # 1, and Child # 5's emergency contact did not include health insurance and policy number

During renewal inspection on 7/30/25, Cert Rep observed the following: Emergency contacts were not present for all the children in the 2nd floor classroom, and on the 1st floor back room

During renewal inspection on 7/30/25, Cert Rep observed the following: Child # 1's emergency contact did not have signature for administering minor first aid and obtaining medical care

During renewal inspection on 7/30/25, Cert Rep observed the following: staff # 7 did not have documentation of 2 non-family references

During renewal inspection on 7/30/25, Cert Rep observed the following: The facility did not have the certificate of compliance posted

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 with 8 school age children going to the park alone.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following Staff # 3 on the phone in the infant/toddler room, located in the basement.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility's emergency plan did not include method of contacting parents at the onset and at the end of the emergency.

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1-8 did not have documentation of current emergency plan training in file

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following Missing outlet cover in the preschool room located on the 2nd floor.

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 going to the park with 8 school age children and did not have a first aid kit

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - There was peeling paint in the following areas basement - infant/toddler space, 1st floor large space/ peeling paint in preschool room located on the 2nd floor - ripped carpet on the stairs leading down to the basement

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following The cots located in the 2nd floor preschool childcare space were not labelled for the use of a specific child.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5 did not have documentation of health assessment and immunization record in file.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child 3 4's health assessment was dated 5/4/23 Child # 6 had a health assessment completed but did not have a health form

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 2's health assessment showed parent's denial for immunization, but did not have a written letter from parent regarding reasons for child not receiving immunization.

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following Staff # 3's health assessment was dated 2/23/22 Staff # 5 did not have a health assessment in file Staff # 8 had a health assessment completed but needed a staff health for and TB in file

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following The facility did not have documentation of fire drill log to show that fire drills are being conducted every 60 days.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility Cert Rep observed the following The facility did not have documentation of fire detection log to show that the system is tested every 30 days.

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following: - The facility's emergency plan did not include continuity of operations -The facility had an incomplete shaken baby syndrome policy.

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 6 and # 7 Pediatric CPR/First aid was dated 3/10/22

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1-7 did not have documentation of fire safety training file

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 3, 4,5 and # 8 did not have documentation of verification of experience in file

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 1's agreement was not signed and dated by the operator

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following: - Child # 1-4 did not have documentation of child service report in file - Child # 1 and #3 's agreement did not have services provided listed on the agreement.

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5's emergency contact did not include physician's name and address

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 5's emergency contact did not include insurance and policy number

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 3's emergency contact did not include the release persons listed on the agreement

During renewal inspection on 7/29/24, while doing a walkthrough of the facility, Cert Rep observed the following There were no emergency contacts in any of the childcare space in the facility

During renewal inspection on 7/29/24, Cert Rep observed the following Staff # 2 had 8 school age children going to the park without emergency contacts with them

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following The facility dd not have files present for all the children that were present at the facility

During renewal inspection on 7/29/24, while reviewing children's files, Cert Rep observed the following Child # 2, and #6's emergency contact did not include parent's signature for emergency medical care and minor first aid

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following Staff # 4, 5,7,8 did not have documentation of 2 non family references in file.

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 4 and # 5 did not have documentation of pediatric CPR/First Aid in file

During renewal inspection on 7/29/24, while reviewing staff files, Cert Rep observed the following: Staff # 1 had documentation of 11 clock hours of childcare training in file and not the required 12 hours Staff # 2 had documentation of 8 clock hours of childcare training in file and not the required 12 hours Staff #3 had documentation of 5 clock hours of childcare training in file and not the required 12 hours Staff # 4 had documentation of 7 clock hours of childcare training in file and not the required 12 hours in file Staff # 5 -7 did not have documentation of 12 clock hours of childcare training in file.

On 7-28-2023, during the Renewal inspection, the facility's emergency plan did not include continuity of operations. The facility's plan did not include the prevention and identification of child maltreatment.

On 7-28-2023, during the Renewal inspection, the facility's emergency plan did not provide a method for facility persons to contact parents as soon as an emergency arises and when it has ended.

On 7-28-2023, during the Renewal inspection, a protective cover was missing in the young toddler, basement classroom (Room 1), on the top outlet between the crib and small black trash can. A protective cover was also missing for the top outlet behind the shelf. Protective covers were missing in the large upstairs pre-school room (Room 5/6) on 3 of the outlets.

On 7-28-2023, during the Renewal inspection, Desitin cream was easily accessible to children under the changing table in the young toddler classroom located in the basement.

On 7-28-2023, during the Renewal inspection, the screens of the windows in the second floor classroom (Room 5/6), were in disrepair.

On 7-28-2023, during the Renewal inspection, scissors and soap were missing from the first-aid kit in the older toddler classroom.

On 7-28-2023, during the Renewal inspection, the stairway leading to the basement classroom present dust/dirt at the base of the banister.

On 7-28-2023, during the Renewal inspection, the upstairs preschool classroom had a small hole in the wall near an electrical outlet.

On 7-28-2023, during the Renewal inspection, the baby saucer jumper presented dirt on it.

On 7-28-2023, during the Renewal inspection, the file of staff person #1 did not consist of an updated health assessment.

On 7-28-2023, during the Renewal inspection, the fire drill log showed the last drill was conducted on 5-4-2023.

On 7-28-2023, during the Renewal inspection, proof of purchase for an interconnected system was not provided.

On 7-28-2023, during the Renewal inspection, a daily schedule was not posted in the school age classroom that reflects the Summer schedule.

On 7-28-2023, during the Renewal inspection, the file of child #2's agreement was not signed by the operator.

On 7-28-2023, during the Renewal inspection, the files of child # 1 and child #2 did not specify the amount of the fee to be charged per day or week.

On 7-28-2023, during the Renewal inspection, the files of child #1, child #2 or child #3 did not specify the date which the fee is to be paid.

On 7-28-2023, during the Renewal inspection, an evacuation route was not present in the rear, small playroom on the first floor.

On 7-28-2023, during the Renewal inspection, the file of staff person #2 did not consist of 12 hours of child care training.

ON JUNE 29, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE A STATE POLICE CLEARANCE, CHILD ABUSE CLEARANCE OR THE NSOR CLEARANCE. IN ADDITION, THE RECORD FOR STAFF PERSON #4 DID NOT INCLUDE THE NSOR CLEARANCE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE 4 ELECTRICAL OUTLETS LOCATED IN THE INFANT AND TODDLER CLASSROOM THAT DID NOT HAVE A PROTECTIVE COVERS. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT LOCATED IN THE OLDER TODDLER/PREK CLASSROOM DID NOT CONTAIN TWEEZERS, BANDAGES OR TAPE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FIRST AID KIT (USED FOR EXCURSIONS) LOCATED ON THE FIRST, SECOND AND THIRD FLOOR CLASSROOMS DID NOT CONTAIN A BOTTLE OF WATER.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE BASEMENT INFANT/TODDLER BATHROOM HAD A HOLE IN THE LOWER WALL.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS RED PEELING PAINT ON THE DOOR OF THE TODDLER/PREK CLASSROOM. IN ADDITION, THERE WAS WHITE CHIPPED PAINT ON THE CLASSROOM WALL.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A STACK OF CHAIRS BLOCKING THE DOWNSTAIRS EXIT ALONG WITH TRASH BAGS INFRONT ON THE EXIT GATE. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THERE WAS A GREEN BAG FILLED WITH OTHER PLASTIC BAGS HANGING ON THE BATHROOM DOOR KNOB IN REACH OF THE INFANT AND TODDLER CHILDREN. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE CRIBS LOCATED IN THE INFANT ROOM WERE NOT ALL LABELED FOR USE OF A SPECIFIC CHILD. IN ADDITION, THE SLEEPING COTS LOCATED IN THE PREK CLASSROOM WERE NOT LABELED WITH CHILDREN NAMES. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WERE STYROFOAM SERVING ITEMS USED FOR CHILDREN AT MEAL TIME. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #5, #6 AND #9 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WASH THE CHILDS HANDS AFTER DIAPERING. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WIPE DOWN THE CHANGING TABLE SURFACE WITH A SANITIZING SOLUTION AFTER DIAPERING. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. STAFF PERSON #6 DID NOT WASH THEIR HANDS AFTER DIAPERING. (CORRECTED ON SITE).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE INFANTS DID NOT HAVE A WRITTEN FEEDING SCHEDULE ON FILE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE FACILITY DID NOT HAVE DOCUMENTATION OF A RECENT FIRE DRILL.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. EVACUATION ROUTES WERE NOT POSTED ON EACH FLOOR OF THE FACILITY.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH. THE EMERGENCY PLAN POSTED DID NOT PROVIDE A LOCKDOWN PLAN.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE PROVIDER WAS UNABLE TO PROVDER CURRENT LIABILITY INSURANCE FOR THE FACILITY.

ON JUNE 29, 2022, DURING THE RENEWAL INSPECTION, THE RECORD FOR STAFF PERSON #1, #2, #4 AND #5 DID NOT INCLUDE A YEAERLY EVALUATION.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #3, #4, #5, #6, #7, #8 AND #9 DID NOT HAVE A SIGNED FEE AGREEMENT ON FILE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4, #5, #6, #7, #8, #9 AND #10 DID NOT INCLUDE A CHILD SERVICE REPORT (CSR).

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #1, #2, #4, #5, #6, #7, #8 AND #9 DID NOT INCLUDE THE ADDRESS OF THE RELEASE PERSON.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #4, #5, #6 AND #9 DID NOT INCLUDE AND UPDATED EMERGENCY CONTACT FORM.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE CURRENT IDENTIFICATION SHOWING VERIFICATION OF AGE, ADDRESS OR TELEPHONE NUMBER.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE VERIFICATION OF CHILD CARE EXPERIENCE.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 DID NOT INCLUDE TWO NONFAMILY REFERENCE LETTERS.

ON JUNE 29, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #2, #4 AND #5 DID NOT INCLUDE 12 CLOCK HOURS OF CHILD CARE TRAINING.