Lassin Early Learning Center

3270.34(a)(6) Staff evaluations

“Continued Non-Compliance: At the time of renewal inspection on 1/20/26, file of staff person #2 did not include an annual staff evaluation. The facility's acceptable plan of correction indicated that an employee evaluation was completed for staff #2 by 3/4/2026. As of 3/6/26, staff evaluation was not provided.”

Correction date in the state record: Mar 16, 2026

3270.35(b)/3270.192(2)(iv) Group sup qualifications/Transcript, diploma and letters

“Continued Non-Compliance: At the time of renewal inspection on 1/20/26, file of staff person #1 did not include acceptable verification that education had been evaluated to determine US equivalency and qualify staff person#1 for the position of a group supervisor. The facility's acceptable plan of correction indicated a copy of the employee's diploma and degree have been collected and submitted for evaluation to ECE Evaluation to have this translated. A copy of the translated degree will be submitted to DHS once we receive documentation or verification that the process of translation is completed. The employee will be considered an Aide and not left alone with children until a copy of this is available. Provider's correction date was 2/25. As of 3/6/26, US equivalency of staff person #1 diploma is not provided.”

Correction date in the state record: Mar 16, 2026

20.71(a)(7) Fraud or deceit in obtaining or attempting to obtain a certificate of compliance

“At the time of renewal inspection on 1/20/26, a health assessment for Staff Person #1 was submitted for review. Upon follow-up with the respective physician's office, it was confirmed that the health assessment had not been completed by the office on the date indicated on the document. Based on this verification, the health assessment submitted for Staff Person #1 has been determined to be fraudulent.”

Correction date in the state record: Feb 25, 2026

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“At the time of renewal inspection, files of staff persons #1 did not have current health assessment. Health assessment submitted for Staff Person #1 has been determined to be fraudulent.”

Correction date in the state record: Feb 25, 2026

3270.82(h) Handwashing signs

“At the time of renewal inspection on 1/20/26, a sign on which requirements to wash hands after toileting, diapering and before eating is written was not posted at the sink located in the bathroom in Room #1 and sink in Room #5.”

Correction date in the state record: Feb 2, 2026

3270.35(b)(2)/3270.192(2)(iv) Bachelor's, 30 credits + 1 yrs/Transcript, diploma and letters

“At the time of renewal inspection on 1/20/26, file of staff person #1 did not include acceptable verification that education had been evaluated to determine US equivalency and qualify staff person#1 for the position of a group supervisor.”

3270.34(a)(6) Staff evaluations

“At the time of renewal inspection on 1/20/26, file of staff person #3 did not include an annual staff evaluation.”

3270.14/3270.21 Pertinent Laws & Regulations/General Health and Safety

“At the time of renewal inspection on 1/20/26, identification of child maltreatment policy was not observed. In addition, the emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills, continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.”

Correction date in the state record: Feb 25, 2026

3270.123(a)(3) Services proceeded

“At the time of the inspection on 1/20/26, file of child #2 and #3 did not include current child service report/assessment that provides information to the family about the child's growth and development. Last assessment on file of child #3 was from 2/25/25.”

Correction date in the state record: Jan 29, 2026

3270.27(a)(6) Emergency plan

“At the time of renewal inspection on 1/20/26 observed that emergency drill was not conducted annually, written documentation was not available.”

Correction date in the state record: Mar 4, 2026

3270.27(a)(5) Emergency plan

“At the time of renewal inspection on 1/20/26 observed that emergency plan did not include information about accommodations for toddlers.”

Correction date in the state record: Feb 9, 2026

3270.131(b)(1)/3270.182(1) Infant: updated health report every 6 months/Initial and subsequent health reports

“At the time of renewal inspection, file of child #1 did not include an updated health report required at least every 6 months. Child health report on file was dated 1/22/25.”

Correction date in the state record: Jan 29, 2026

3270.31(e)/3270.192(2)(iii) Age and Training/Exp, educ., training at facility

“At the time of renewal inspection on 1/20/26, file of staff person #2 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #2 included only 7 hours of child care training.”

Correction date in the state record: Mar 4, 2026

3270.27(f) Emergency plan

“At the time of renewal inspection on 1/20/26 observed that provider did not send a copy of the emergency plan to OEM@phila.gov.”

Correction date in the state record: Feb 25, 2026

3270.76/3270.77(a) Building Surfaces/No peeling paint or plaster

“At the time of inspection, the restrooms floors and toilets in two rear classrooms were dirty and in need of cleaning. There was paint peeling on the vanity in room #1, which could pose a hazard to the children in care.”

Correction date in the state record: Mar 19, 2025

3270.192(2)(iii) Exp, educ., training at facility

“There was no written proof of emergency plan training in the file for staff #2 at the time of inspection.”

Correction date in the state record: Feb 29, 2024

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of inspection, the file for staff #1 did not have written proof of complying with all CPSL (NSOR) requirements.”

Correction date in the state record: Feb 29, 2024

3270.76 Building Surfaces

“There were areas in the classroom bathrooms that were dirty near the toilets and in the corners.”

Correction date in the state record: Mar 5, 2024

3270.82(g) Clean and good repair

“There was a broken toilet (handel) in the preschool classroom at the time of inspection.”

Correction date in the state record: Mar 4, 2024

3270.113(a) Supervised at all times

“The facility reported a child was inside classroom (8) for twenty-five minutes while the class was outside at the playground.”

Correction date in the state record: Sep 14, 2023

3270.113(a) Supervised at all times

“A child was left unsupervised in a hallway bathroom outside of the classroom for less than 1 min by staff person #1 and #2.”

Correction date in the state record: Aug 18, 2023

3270.113(a) Supervised at all times

“A child was left unsupervised in a hallway bathroom outside of the classroom for less than 1 min by staff person #1 and #2.”

Correction date in the state record: Aug 18, 2023

3270.113(a) Supervised at all times

“A child was left unsupervised in a hallway bathroom outside of the classroom for less than 1 min by staff person #1 and #2.”

Correction date in the state record: Aug 18, 2023

3270.113(a)(1) Staff assigned to specific children

“Staff # 1-3 at facility accidently left a child unattended and unsupervised in one of the gated playgrounds on the facility premises for approximately 1 min and 32 secs as observed on video playback at facility.”

Correction date in the state record: May 12, 2023

3270.113(a)(1) Staff assigned to specific children

“A child (who also had a one on one assigned to them through an outside agency) in room #5 left the room and was in the hallway for approximately 1 minute unsupervised by staff person #1 and/or #2, who were assigned to supervise the children in the space.”

Correction date in the state record: Mar 31, 2023

3270.106(a)/3270.106(f) Clean, age appropriate/2 feet apart

“During time of inspection, room #5 did not have the cots labeled for individual use as required. In addition, room # 8 and 9 did not have 2 ft of space on three sides of the rest equipment while in use.”

Correction date in the state record: Feb 3, 2023

3270.124(b)(7) Name/address/phone release person

“At time of inspection, The parents of child # 4 did not have the address of release person documented on their child's emergency contact forms.”

Correction date in the state record: Feb 3, 2023

3270.66(c) Toxic use- no contamination

“During time of inspection, the spray bottle in room #3 used for sanitizing diapering area was not labeled with its contents.”

Correction date in the state record: Jan 13, 2023

3270.75(c) Has all items

“At time of inspection, room #4 (missing scissors, soap, tape, & twieezers) , #5 (missing tweezers) and #8 (water needed) did not have all required items inside the first aid kit as required.”

Correction date in the state record: Feb 3, 2023

3270.35(a)/3270.192(2)(iv) Group Sup responsibilities/Transcript, diploma and letters

“At time of inspection, staff persons #1 & #2 did not have evaluations completed for their degrees obtained outside of the U.S. to confirm their qualifications to meet the position of Group Supervisor at facility.”

Correction date in the state record: Feb 10, 2023

3270.131(d)(8)/3270.131(e)(2)(i) Age appropriate screenings complete/Exemption documentation from parent/guardian

“Child # 1-4 did not have required immunization of influenza documented in their records or signed immunization exemption forms.”

Correction date in the state record: Feb 3, 2023