Daycare Record Child care inspection records

ST Katherine of Siena School Prek Program

9700 Frankford Ave, Philadelphia, PA 19114 · Philadelphia County
1 core-safety citation in last 12 months Keystone STAR 1

ST Katherine of Siena School Prek Program is a certified child care center in Philadelphia, PA, with capacity for 58 children. It holds a Keystone STAR 1 rating. Since August 2021, Pennsylvania certification staff have inspected it 4 times. The state cited 28 violations, 2 of them core-safety (supervision, staff ratios, discipline, background checks, child protection or safe sleep), most often for records & paperwork (10 of 28). 9 citations came in the last 12 months, including 1 on a core-safety topic. Measured by topic-weighted citations per inspection, it is tied for #898 of 1,163 centers in Philadelphia and has more citations per inspection than 68% of Pennsylvania certified centers.

Inspection record

More citations than 68% of 4,789 Pennsylvania certified centers, per inspection, weighted by topic. More citations than most
Tied for #898 of 1,163 centers in Philadelphia
2 Core-safety citations
26 Other citations
4 Inspections
0 Complaint investigations that found violations
28 citations from 4 state visits since Aug 16, 2021 · 9 in the last 12 months · last inspected Sep 16, 2026

Every state visit

2022 2023 2024 2025 2026 INSPECTIONS (top) · REPORTS & INVESTIGATIONS (bottom) Sep 16, 2026 · Inspection · citation found Oct 1, 2025 · Inspection · citation found Oct 22, 2024 · Inspection · citation found Dec 12, 2023 · Inspection · citation found
Violation found No violation Top row: inspections · bottom row: complaint investigations, self-reported incidents and other visits

What inspectors cited most

Records & paperwork 10
Emergency preparedness 6
Training & qualifications 4
Building & playground safety 3
Background checks 2
Transportation 1
Health & medication 1
Food & feeding 1

Citations, newest first

Core safety Sep 16, 2026 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
During the renewal inspection conducted 9/16/26, The file of facility person #1, #2 and #3 contained a PA state police clearance that was not acceptable. (Volunteer Clearance) (See Code Sheet for Hire Date).
Center’s plan of correction (implemented, Sep 28, 2026): “The citation was corrected same day.”
Citation Sep 16, 2026 Inspection Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(a)(6)
During the renewal inspection conducted 9/16/26, upon request there was no emergency drill log available for review to verify the facility conducts annual emergency drills.
Center’s plan of correction (implemented, Sep 28, 2026): “The provider will document and log all emergency drills, including the date, time, type of drill, and any relevant observations or facts. This documentation will ensure that all required emergency drill procedures are being followed in accordance with the school's established policies and…”
Citation Sep 16, 2026 Inspection Emergency preparedness
Emergency plan 55 Pa. Code §3270.27(f)
During the renewal inspection conducted 9/16/26, upon request there was no verification available for review to verify the facility sent their emergency plan to the local municipality and to the county emergency management agency.
Center’s plan of correction (implemented, Sep 28, 2026): “To correct this deficiency, the operator will immediately submit a current copy of the facility's emergency plan to both the local municipality and the County Emergency Management Agency. Any future revisions or updates to the emergency plan will also be submitted to both agencies in accordance…”
Citation Sep 16, 2026 Inspection Transportation
Pick-up and drop-off points 55 Pa. Code §3270.171(a)
During the renewal inspection conducted 9/16/26, upon request there was no verification available for review to verify the facility notified 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 childcare facility.
Center’s plan of correction (implemented, Sep 28, 2026): “Letter was emailed today.”
Citation Sep 16, 2026 Inspection Records & paperwork
Parent home/work address, phone 55 Pa. Code §3270.124(b)(3)
During the renewal inspection conducted 9/16/26, the emergency contact reviewed for child #2 did not include the work telephone numbers of the enrolling parent.
Center’s plan of correction (implemented, Sep 28, 2026): “The child's emergency contact information has been corrected to include all required information, including the enrolling parent's home and work addresses and telephone numbers. Moving forward, the operator will review all children's enrollment and emergency contact records to ensure that the…”
Citation Sep 16, 2026 Inspection Records & paperwork
Written consent/Consent for emergency medical care required prior to admission 55 Pa. Code §3270.124(b)(4)/3270.182(3)
During the renewal inspection conducted 9/16/26, the emergency contact reviewed for child #3 and #4 did not include the written consent signed by a parent for emergency medical care.
Center’s plan of correction (implemented, Sep 28, 2026): “The missing documentation has been corrected, and signed parental consent for emergency medical care has been obtained and placed in each child's record.”
Citation Sep 16, 2026 Inspection Records & paperwork
Name/address/phone release person 55 Pa. Code §3270.124(b)(7)
During the renewal inspection conducted 9/16/26, the emergency contact reviewed for child #1 did not include the address of the individual designated by the parent to whom the child may be released. The emergency contact reviewed for child #5 did not include the address and telephone number of the individual designated by the parent to whom the child may be released.
Center’s plan of correction (implemented, Sep 28, 2026): “The missing addresses and telephone numbers for Child #1 and Child #5 have been obtained and added to the children's records.”
Citation Sep 16, 2026 Inspection Records & paperwork
Consent for administration of minor first-aid required prior to admission 55 Pa. Code §3270.182(5)
During the renewal inspection conducted 9/16/26, the emergency contact reviewed for child #3 and #4 did not include the signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.
Center’s plan of correction (implemented, Sep 28, 2026): “The required signed parental consent has been obtained and placed in each child's record.”
Citation Sep 16, 2026 Inspection Training & qualifications
Age and Training 55 Pa. Code §3270.31(e)
During the renewal inspection conducted 9/16/26, upon request an annual minimum of 12 clock hours of childcare training was not available for review for staff #1, #4 and #5.
Center’s plan of correction (implemented, Sep 28, 2026): “To correct this deficiency, the operator will ensure that all staff members receive and complete a minimum of 12 clock hours of childcare training annually. Staff will be provided with regular opportunities throughout the year to complete required training, including online KinderCare training…”
Citation Oct 1, 2025 Inspection Building & playground safety
Building Surfaces 55 Pa. Code §3270.76
There was a door to the building utility system (heating) with out a lock or closure that facility children could access. The area was where facility children placed their school bags.
Center’s plan of correction (implemented, Oct 22, 2025): “The lock on the door will be repaired.”
Show 18 older citations
Citation Oct 1, 2025 Inspection Building & playground safety
Handwashing signs 55 Pa. Code §3270.82(h)
During the facility renewal inspection, there were no signs at sinks used by facility children indicating when hand must be washed.
Center’s plan of correction (implemented, Oct 15, 2025): “Signs will be placed at all sinks used by children.”
Citation Oct 1, 2025 Inspection Health & medication
Toddler/preschool: updated health report every 12 months/Initial and subsequent health reports 55 Pa. Code §3270.131(b)(2)/3270.182(1)
The files for facility child #2 did not have written proof of a recent health assessment.
Center’s plan of correction (implemented, Oct 20, 2025): “A physical will be requested and placed in child's file.”
Citation Oct 1, 2025 Inspection Records & paperwork
Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission 55 Pa. Code §3270.182(3)/3270.182(5)
At the time of inspection, the emergency contact in the file for child #2 did not have signed permission for first aid or emergency medical.
Center’s plan of correction (implemented, Oct 20, 2025): “The form will be signed and updated.”
Citation Oct 1, 2025 Inspection Records & paperwork
Health assessment, TB test 55 Pa. Code §3270.192(3)
There was no written proof of a recent health assessment for staff #1 at the time of inspection.
Center’s plan of correction (implemented, Oct 22, 2025): “Staff #1 will get a current physical.”
Citation Oct 22, 2024 Inspection Food & feeding
Refrigerator/Potentially hazardous food refrigerated 55 Pa. Code §3270.107/3270.161(d)
Facility children's potentially hazardous food was not kept in the refrigerator. At the time of inspection, the facility refrigerator did not have an operating thermometer.
Center’s plan of correction (implemented, Oct 22, 2024): “A thermometer maintaining food at 45° F or below will be kept in the refrigerator at all times.”
Core safety Dec 12, 2023 Inspection Background checks
Comply with CPSL/CPSL information 55 Pa. Code §3270.32(a)/3270.192(4)
There was no written proof of staff complying with all CPSL requirements.
Center’s plan of correction (implemented, Apr 5, 2024): “Clearances will be requested for staff to comply with all CPSL requirements.”
Citation Dec 12, 2023 Inspection Building & playground safety
In child care spaces/Has all items 55 Pa. Code §3270.75(a)/3270.75(c)
There were no first aid kits in the classrooms at the time of inspection.
Center’s plan of correction (implemented, Jan 12, 2024): “All classrooms will have a first aid kit.”
Citation Dec 12, 2023 Inspection Emergency preparedness
Emergency plan/Training regarding plan 55 Pa. Code §3270.27(a)(5)/3270.27(c)
There was no written plan for emergency accommodations at the time of inspection.
Center’s plan of correction (implemented, Apr 5, 2024): “A plan with the accommodations will be written.”
Citation Dec 12, 2023 Inspection Emergency preparedness
Various activity times/Hypothetical locations 55 Pa. Code §3270.94(a)(3)/3270.94(a)(4)
There was no written record of fire drills at the time of inspection.
Center’s plan of correction (implemented, Dec 14, 2023): “Fire drill will be held”
Citation Dec 12, 2023 Inspection Emergency preparedness
Evacuation routes posted/Remove all persons in one trip 55 Pa. Code §3270.94(a)(5)/3270.94(a)(6)
There were no evacuation routes posted in the early education classrooms at the time of inspection.
Center’s plan of correction (implemented, Jan 12, 2024): “All classrooms will have the routes posted at all times.”
Citation Dec 12, 2023 Inspection Emergency preparedness
Participation/Written record 55 Pa. Code §3270.94(a)(7)/3270.94(a)(9)
There was no written record of facility fire drills at the time of inspection.
Center’s plan of correction (implemented, Jan 12, 2024): “All fire drills will be conducted.”
Citation Dec 12, 2023 Inspection Training & qualifications
Fire safety - 1 yr. 55 Pa. Code §3270.31(e)(4)(ii)
There was no written proof of fire safety training in the staff files.
Center’s plan of correction (implemented, Apr 5, 2024): “Staff will be trained on fire safety.”
Citation Dec 12, 2023 Inspection Training & qualifications
Health and Safety Training/Transcript, diploma and letters 55 Pa. Code §3270.31(f)/3270.192(2)(iv)
There was no written proof of education in the staff file at the of inspection.
Center’s plan of correction (implemented, Apr 5, 2024): “All staff will have written proof of education.”
Citation Dec 12, 2023 Inspection Training & qualifications
Each staff person meets quals 55 Pa. Code §3270.33(a)
There was no written proof of education in the staff file.
Center’s plan of correction (implemented, Apr 5, 2024): “Proof of education will be in the staff files.”
Citation Dec 12, 2023 Inspection Records & paperwork
Name, address, and phone 55 Pa. Code §3270.192(1)
There was no ID in the file for staff at the time of inspection.
Center’s plan of correction (implemented, Jan 12, 2024): “ID will be in all staff files.”
Citation Dec 12, 2023 Inspection Records & paperwork
Exp, educ., training at facility 55 Pa. Code §3270.192(2)(iii)
Staff did not have written proof of fire safety training at the time of inspecton
Center’s plan of correction (implemented, Mar 27, 2024): “Staff will be trained on fire safety.”
Citation Dec 12, 2023 Inspection Records & paperwork
Two written references 55 Pa. Code §3270.192(5)
There were no written references in the staff file at the time of inspection.
Center’s plan of correction (implemented, Jan 23, 2024): “References will be placed in the staff files.”
Citation Dec 12, 2023 Inspection Records & paperwork
Pediatric first aid and pediatric cardiopulmonary resuscitation/Exp, educ., training at facility 55 Pa. Code §3270.11(c)(10)/3270.192(2)(iii)
There was no written proof at the time of inspection of first-aid training for staff as required by regulation.
Center’s plan of correction (implemented, Mar 27, 2024): “All staff will be trained in first-aid as required by regulation.”

“Core safety” marks citations about supervision and staff ratios, discipline and caregiver conduct, background checks, child protection and safe sleep, the topics our score weights most. Pennsylvania’s records don’t grade violations by severity. “Follow-up” marks a violation re-cited at a follow-up visit, counted once. How scores work.

Enforcement actions

Issuance of Provisional Certificate of Compliance at the time of Initial Apr 11, 2024
COMPASS status: Pending Appeal · the center has since been granted a regular certificate

Negative sanctions Pennsylvania lists for this center, such as a downgrade to a provisional certificate, refusing to renew or revoking its certificate of compliance, with the status COMPASS shows. “Operation permitted” means the center may keep operating while it appeals; “operation not permitted” means it may not.

About this center

Capacity 58 children
Certificate status Regular
Certificate valid through Oct 5, 2027
Keystone STARS STAR 1
since Nov 4, 2024 · what STARS means
Operator ST Katherine Of Siena School
Phone —
State certificate # CER-00261900
Parent reviews Google Maps reviews
Not checked by Daycare Record

Common questions

Has ST Katherine of Siena School Prek Program had any serious violations?

Pennsylvania cited 2 violations since 2021 on the topics Daycare Record treats as core safety (supervision, staff ratios, discipline, background checks, child protection or safe sleep). The most recent, on Sep 16, 2026 (background checks): “During the renewal inspection conducted 9/16/26, The file of facility person #1, #2 and #3 contained a PA state police clearance that was not acceptable. (Volunteer Clearance) (See Code Sheet for Hire Date).” Pennsylvania’s records don’t grade violations by severity; each citation is listed in full above.

Have there been complaints about ST Katherine of Siena School Prek Program?

Pennsylvania lists no complaint investigation that found a violation at ST Katherine of Siena School Prek Program since 2021. Its search shows these “verified complaints” but not what a complaint alleged, or whether every violation relates to it.

What is ST Katherine of Siena School Prek Program’s Keystone STARS rating?

STAR 1, effective Nov 4, 2024. Keystone STARS is Pennsylvania’s quality rating program for child care, from STAR 1 to STAR 4. It measures program quality, not inspection results, so read both.

How does ST Katherine of Siena School Prek Program compare with other daycares in Philadelphia?

It is tied for #898 of 1,163 centers in Philadelphia by topic-weighted citations per inspection, and has more citations per inspection than 68% of Pennsylvania certified centers with enough inspection history to compare.

When was ST Katherine of Siena School Prek Program last inspected?

Sep 16, 2026 (renewal). The state cited at least one violation during that visit.

Who runs ST Katherine of Siena School Prek Program?

The legal entity on its Pennsylvania certificate is ST Katherine Of Siena School.

Certified centers nearby

Citations are quoted from Pennsylvania Department of Human Services inspection records (Office of Child Development and Early Learning, Bureau of Certification Services), including each finding and the center’s plan of correction. Rule numbers refer mostly to 55 Pa. Code Chapter 3270, the rules for child care centers; a few cite Chapter 20, which covers every certified facility. Pennsylvania’s records don’t grade violations by severity; the “core safety” label and the score are Daycare Record’s.

To check the state’s own record, search the center’s name on COMPASS Child Care Provider Search and open its inspection history. Data refreshed Oct 16, 2026.

Comparing centers? See how to choose a daycare: 30 questions to ask and a printable checklist.

Concerned about this center? See how to report a daycare: which state line to call, what to write down and what happens next.