Angelas Educational Early Learning Alliance Center - Philadelphia PA Family Child Care

Noncompliance Area: During the renewal inspection on 10/20/20, the ladder to the aboveground swimming pool located on the backyard were not locked or surrounded by barrier and was accessible to children.

Correction Required: An aboveground swimming pool which is not in use must be made inaccessible to children in accordance with the swimming pool barrier guidelines of the United States Consumer Product Safety Commission.

Noncompliance Area: During the renewal inspection on 10/20/20, an agreement of child #2 was not signed by the provider.

Correction Required: An agreement shall be signed by the operator and the parent.

Noncompliance Area: During the renewal inspection on 10/20/20, an agreement of child #2 did not specify child's arrival and departure times and the date of child's admission.

Correction Required: An agreement shall specify the child's arrival and departure times. An agreement shall specify the date of the child's admission.

Noncompliance Area: During the renewal inspection on 10/20/20, emergency contact form was not present for child #2.

Correction Required: Emergency contact information is required for each enrolled child. Emergency contact information must reference who shall be contacted in an emergency.

Noncompliance Area: During the renewal inspection on 10/20/20, emergency contact form of child #1 did not include health insurance policy number and the release person's address.

Correction Required: Emergency contact information must include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. 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.

Noncompliance Area: During the renewal inspection on 10/20/20 observed that a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not conspicuously posted.

Correction Required: 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.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #3 did not include an initial health assessments with the results of initial tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

Correction Required: 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.

Noncompliance Area: During the renewal inspection on 10/20/20, the child care program did not have a written health and safety plan that aligns with CDC guidance to minimize the risk of COVID-19.

Correction Required: Conditions at the facility may not pose a threat to the health or safety of the children.

Noncompliance Area: During the renewal inspection on 10/20/20, file of child #2 did not include an initial health report.

Correction Required: A child's record must contain initial and subsequent health reports.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #3 did not include verification of education required for the operator.

Correction Required: The operator shall have a high school diploma or a general educational development certificate and submit proof to the appropriate regional office of the Department at the time of registration renewal.

Noncompliance Area: During the renewal inspection on 10/20/20, file of staff person #1, 2, 3 did not include National Sex Offender Registry Verification Certificate. verification of education required for the operator. File of staff person #3 included Disclosure statement without witness signature and the date. File of staff person #3 did not include a complete PA State Police Criminal History Clearance, PA Child Abuse History Clearance. File of staff person #3 did not include criminal history check, sex offender registry check and child abuse from the state of New Jersey in which staff person #3 resided within the previous 5 years. Staff #3 was hired on 9/16/20. Provider does not have an approved Provisional Hire Waiver on file.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 3 may 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 #1, 3 may not work in a child care position at the facility.

Noncompliance Area: During the renewal inspection on 10/20/ observed damaged paint on indoor surfaces in the child care space while child care children being present.

Correction Required: Peeled or damaged paint or damaged plaster is not permitted on indoor or outdoor surfaces in the child care facility.

Noncompliance Area: During renewal inspection on 8/20/19, file of child #2 didn't include Child Service Report.

Correction Required: 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).

Noncompliance Area: During renewal inspection on 8/20/19, emergency contact information of child #2, #3, #4 did not include the address of the individual designated by the parent to whom the child may be released.

Correction Required: 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.

Noncompliance Area: During renewal inspection on 8/20/19, facility didn't have a written plan which identifies the means of transporting a child to emergency care and the facility staffing provisions in the event of an emergency.

Correction Required: 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.