Divine Light Academic Preschool - Philadelphia PA Group Child Care Home

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, STAFF PERSON # 1 CHANGED CHILD # 1 DIAPER ON THE SAME TABLE WHERE CHILD # 2 WAS SITTING AND EATING.

Correction Required: The diapering area may not be used for food preparation or food service.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE APPLICABLE REGULATIONS WITH INSTRUCTIONS FOR CONTACTING THE APPROPRIATE REGIONAL DAY CARE OFFICE WERE NOT CONSPICUOUSLY POSTED.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE OUTDOOR PLAYSPACE DID NOT HAVE A BARRIER TO RESTRICT CHILDREN FROM ACCESS TO AN UNSAFE AREA UNDER THE BACK PORCH.

Correction Required: If unsafe areas or conditions are in or near an outdoor play space, fencing or natural barriers are required to restrict children from those unsafe areas or conditions.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THERE WERE NO PROTECTIVE RECEPTACLE COVERS ON THE UNUSED OUTLETS IN THE KITCHEN AREA THAT IS ACCESSIBLE TO THE CHILDREN.

Correction Required: Protective receptacle covers shall be placed in electrical outlets accessible to children 5 years of age or younger.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THERE WAS A CONTAINER OF AJAX CLEANER ON TOP OF THE TOILET IN THE FIRST FLOOR BATHROOM, THAT WAS ACCESSIBLE TO THE CHILDREN. THERE WAS A CONTAINER OF MR. CLEAN ON THE SINK IN THE DOWNSTAIRS CHILD CARE SPACE.

Correction Required: Cleaning materials and other toxic materials shall be stored in an original labeled container or in a container that specifies the content. Toxics shall be kept in a locked area or in an area inaccessible to children, and shall be stored away from food, food preparation areas and child care spaces.

Noncompliance Area: DURING THE INSPECTION ON 6/7/19, THERE WERE 2 BOXES OF DEBRIS AND HAIR IN THE DOWNSTAIRS PLAYSPACE THAT STAFF PERSON # 1 INDICATED WAS TRASH THAT HAD TO BE REMOVED.

Correction Required: Trash shall be removed from the facility at least once per day.

Noncompliance Area: DURIING THE RENEWAL INSPECTION ON 6/7/19, THE WATER IN THE KITCHEN MEASURED AT 122 F.

Correction Required: Hot water temperature, in areas accessible to children, may not exceed 110 F.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19, THE EMERGENCY TELEPHONE NUMBERS WERE NOT POSTED ANYWHERE.

Correction Required: The telephone number of the nearest hospital, police department, fire department, ambulance and poison control center shall be posted by each telephone in the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION ON 6/7/19: OUTSIDE PLAYSPACE: -THERE WERE EXPOSED NAILS AND BROKEN WOOD ON AND AROUND THE REAR DECK/PORCH THAT WAS ACCESSIBLE TO THE CHILDREN. -THE RE WAS OVERGROWN GRASS AND FOLIAGE IN THE OUTDOOR PLAYSPACE. BATHROOM: IN THE HALLWAY NEAR THE WASHER AND DRYER THERE WAS CRACK AND PEELING PAINT AND CRACKED DRYWALL ALONG THE WALL.. FRONT ROOM: CHIPPING PAINT ON THE WALL AT THE BASE OF THE STAIRWELL. KITCHEN: -THERE WAS CHIPPING PAINT AND PLASTER ON THE RIGHT WALL OF THE KITCHEN. DOWNSTAIRS: THERE WAS A BARBER CHAIR THAT WAS A VISABLE HAZARD THAT CHILDREN CAN CLIMB ON.

Correction Required: Floors, walls, ceilings and other surfaces, including the facility's outdoor play space surfaces shall be kept clean, in good repair and free from visible hazards.

Noncompliance Area: Observed the refrigerators in the childcare space and in the kitchen did not have operating thermometers.

Correction Required: A facility shall have an operable, clean refrigerator used to store potentially hazardous foods. The refrigerator shall be capable of maintaining food at 45 F or below. An operating thermometer shall be placed in the refrigerator.

Noncompliance Area: Observed a written plan of daily activities and routines was not posted in child care spaces.

Correction Required: 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.

Noncompliance Area: Observed staff person #2's health assessment did not include an examination for communicable diseases and the results of that examination.

Correction Required: An adult health assessment must include an examination for communicable diseases and the results of that examination.

Noncompliance Area: Observed the copy of the applicable regulations with instructions for contacting the appropriate regional day care office were not posted.

Correction Required: The facility's current certificate of compliance and a copy of the applicable regulations under which the facility is certified shall be posted in a conspicuous location used by parents, with instructions for contacting the appropriate regional day care office posted at the same location.

Noncompliance Area: Observed the facility did not have emergency plans posted for shelter in place and shelter at locations away from the facility premises.

Correction Required: The facility shall have an emergency plan that provides for shelter of children during an emergency including shelter in place at the facility and shelter at locations away from the facility premises.

Noncompliance Area: Observed staff person #1 and #2 did not have verification of training regarding emergency plans.

Correction Required: 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.