Celebree School Of Fishtown S1 Llc

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the file of staff #1 did not include any out-of-state clearances for NY (out of state within the last 5 years NY DL exp 8/3/29) that is required by CPSL. CONTINUOUS NON- COMPLIANT

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.

Regulation: 3270.124(b)(4)/3270.182(3)

Description: Written consent/Consent for emergency medical care required prior to admission

Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children's files, and the emergency contact forms for child #1, child #3 and child #4 did not include a signature for written consent for emergency medical care.

Correction Required: Emergency contact information must include the written consent signed by a parent for emergency medical care. A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.

Regulation: 3270.131(d)(7)

Description: Free from contagious/communicable disease

Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children files and the health report for child #3 did not include the statement that the child is able to participate in childcare and appears to be free from contagious or communicable disease.

Correction Required: A health report shall include a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease.

Regulation: 3270.182(4)

Description: Consent for administration of medications or special dietary needs

Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children's files and the file for child #1 and child #3 did not include signed parental consent for administration of medications or special dietary needs.

Correction Required: A child's record shall contain signed parental consent for administration of medications or special dietary needs.

Regulation: 3270.182(5)

Description: Consent for administration of minor first-aid required prior to admission

Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children's file, and the emergency contact forms for child #1, child #3 and child #4 did not include a signed parental consent for administration of minor first aid.

Correction Required: A child's record shall contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

Regulation: 3270.182(6)

Description: Signed parental consent for transportation, walking excursions, swimming and wading

Noncompliance Area: During the renewal inspection, certification representative reviewed 6 children's files, and the emergency contact forms for child #1 and child #2 did not include signed parental consent for transportation, walking excursions, swimming and wading.

Correction Required: A child's record shall contain signed parental consent for transportation, walking excursions, swimming and wading.

Regulation: 3270.192(1)

Description: Name, address, and phone

Noncompliance Area: During an initial inspection, certification representative reviewed 7 staff files and the files of staff #3 did not include verification of address

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person.

Regulation: 3270.31(e)

Description: Age and Training

Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the files for staff #1 (need 2.5 hrs.) and staff #2 (need 2 hrs.) did not include an annual minimum of 12 clock hours of childcare training

Correction Required: A staff person shall obtain an annual minimum of 12 clock hours of child care training.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and the file of staff #1 did not include any out-of-state clearances for NY (out of state within the last 5 years NY DL exp 8/3/29) and staff #3 did not include the correct FBI clearance (did include PA Dept of education FBI clearance) and did not include a disclosure statement that is required by CPSL.

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

Regulation: 3270.34(a)(6)

Description: Staff evaluations

Noncompliance Area: During the renewal inspection, certification representative reviewed 7 staff files and staff #2 file did not include a staff evaluation.

Correction Required: A director is responsible for written evaluation of staff persons on a regular basis, a minimum of one evaluation every 12 months.

Regulation: 3270.82(g)

Description: Clean and good repair

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough and observed the toilet in toddler B bathroom inoperable.

Correction Required: Toilet areas and fixtures shall be cleaned daily and be in good repair.

Regulation: 3270.113(a)

Description: Supervised at all times

Noncompliance Area: During an allocated unannounced monitoring, certification representative conducted a facility walk through and in the Pre-K room staff #1 was not positioned in a way that allowed the proper supervision of three children in the restroom.

Correction Required: Children on the facility premises and on facility excursions off the premises shall be supervised by a staff person at all times. Outdoor play space used by the facility is considered part of the facility premises.

Regulation: 3270.134(a)

Description: Child's hands washed

Noncompliance Area: During an allocated unannounced monitoring, certification representative conducted a facility walkthrough and watched an active diaper changing. After diaper changing staff #3 did not assist in washing the hands of a child or their hands.

Correction Required: A staff person shall ensure that a child's hands are washed before meals and snacks, after toileting and after being diapered.

Regulation: 3270.31(e)(4)(i)/3270.31(f)(10)

Description: Age and Training/Health and Safety Training - Pediatric First Aid and CPR

Noncompliance Area: During an allocated unannounced monitoring, certification representative reviewed 20 staff files and the files for staff #2 did not contain a PQAS certified pediatric CPR/first aid certification from an approved provider /approved course.

Correction Required: Competence is the completion of training by a professional in the field of first-aid and cardiopulmonary resuscitation (CPR). All staff persons shall renew their certification in pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on or before the expiration of the most current certification. Staff persons shall complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

Regulation: 3270.106(f)

Description: 2 feet apart

Noncompliance Area: On 2/10/25, during the renewal inspection, the cribs in infant classroom A, B, and C were not set up so that there was two feet of space on three sides of them.

Correction Required: At least 2 feet of space is required on three sides of a bed, cot, crib or other rest equipment while the equipment is in use.

Regulation: 3270.106(j)

Description: Prohibit items in crib

Noncompliance Area: On 2/10/25, during the renewal inspection, sound machines were located in the cribs with child #9 in Infant Classroom A and child #10 in Infant classroom B.

Correction Required: Toys, bumper pads, or pillows may not be present in a crib while an infant is sleeping in the crib.

Regulation: 3270.107

Description: Refrigerator

Noncompliance Area: On 02/10/25, during the renewal inspection, the refrigerators in the 3's classroom, the 2's (A) classroom, the Young Toddler classroom, and the Pre-K 2B classroom did not contain thermometers. The thermometer located in the refrigerator in the older toddler classroom read 48 degrees Fahrenheit. The thermometer located in the refrigerator in the Infant B classroom read 50 degrees Fahrenheit.

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.

Regulation: 3270.151(a)/3270.192(3)

Description: 12 months prior to service and every 24 months thereafter/Health assessment, TB test

Noncompliance Area: On 2/10/25, during the renewal inspection, the files of staff #19 and #12 did not contain health assessments.

Correction Required: A facility person providing direct care who comes into contact with the children or who works with food preparation shall have a health assessment conducted within 12 months prior to providing initial service in a child care setting and every 24 months thereafter. 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.

Regulation: 3270.151(c)(2)

Description: Mantoux TB

Noncompliance Area: On 2/10/25, during the renewal inspection, the health assessment of staff #18 did not contain a TB test.

Correction Required: An adult health assessment must include tuberculosis screening by the Mantoux method at initial employment. Subsequent tuberculosis screening is not required unless directed by a physician, physician's assistant, CRNP, the Department of Health or a local health department.

Regulation: 3270.192(1)/3270.192(2)(i)

Description: Name, address, and phone/Age

Noncompliance Area: On 2/1025, during the renewal inspection, the staff files of staff #2 and #13 did not contain a copy of valid identification confirming their age, or address.

Correction Required: A facility person's record shall include the name, address and telephone number of the facility person. A facility person's record shall include verification of age.

Regulation: 3270.32(a)/3270.192(4)

Description: Comply with CPSL/CPSL information

Noncompliance Area: On 2/10/25, during the renewal inspection, the files of staff #2, #6, #7, #10, #11, #12, and #17 contained disclosure statements that were not signed by a witness. The files of staff #11 did not contain out of state clearances from the state the staff member previously resided in.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). SAFETY PLAN: The operator is required to submit to the Children and Youth Agency a plan of supervision or alternate arrangement as required by the Child Protective Services Law. LACKING REQUIRED HIRING DOCUMENTS: Facility Person # -- may not work in a child care position at the facility. PROVISIONAL HIRE UNSUPERVISED: A provisional employee may not be permitted to work alone with children and must work within the vicinity of a permanent employee. 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 #--- may not work in a child care position at the facility.

Regulation: 3270.66(a)

Description: Locked or inaccessible

Noncompliance Area: On 2/10/25, during the renewal inspection, Clorox wipes were located on the second shelf in an unlocked cabinet located in the toddler 2's classroom, leaving them accessible to children.

Correction Required: Cleaning materials and other toxic materials shall be kept in an area or container that is locked or made inaccessible to children.

Regulation: 3270.75(a)

Description: In child care spaces

Noncompliance Area: On 2/10/25, during the renewal inspection, the Two's classroom was using the indoor play space. After assessing supervision, the cert rep asked Staff #1 if they had the classroom's first aid kit with them in the play-space. Staff #1 acknowledged they did not have the kit with them.

Correction Required: A first-aid kit shall be in a child care space.

Regulation: 3270.75(c)

Description: Has all items

Noncompliance Area: On 2/10/25, during the renewal inspection, the first aid kit in the Pre-k 2B classroom did not contain tweezers and the first aid kit in Infant Room B, did not contain soap.

Correction Required: A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

Regulation: 3270.77(a)

Description: No peeling paint or plaster

Noncompliance Area: On 2/10/25, during the renewal inspection, the paint on the orange wall in the Toddler 2's room was observed to be chipping.

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

Regulation: 3270.131(a)/3270.131(e)

Description: Health information/ACIP recommended immunization record

Noncompliance Area: During the complaint investigation, certification representative reviewed 10 children's files and the files for child #1, child #2 child #3 and child #4 did not include a health assessment or immunization record.

Correction Required: The operator shall require the parent of an enrolled child, including a child, a foster child and a relative of an operator or a facility person, to provide an initial health report no later than 60 days following the first day of attendance at the facility. The facility may not accept or retain an infant 2 months of age or older, a toddler or a preschool child at the facility for more than 60 days following the first day of attendance at the facility unless the parent provides written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #2 did not contain the 1 hr health and safety training update that was due by December 30,2022 per Announcement C-22-06 that was issued on October 4,2022.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.14/3270.21

Description: Pertinent Laws & Regulations/General Health and Safety

Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

Correction Required: A facility shall be operated in conformity with applicable Federal and State laws and regulations.State agencies whose regulations may relate to the operation of a facility include the Department of Environmental Resources, the Department of Labor and Industry, the Department of Health, the Department of Education and the Department of Transportation. Conditions at the facility may not pose a threat to the health or safety of the children.

Regulation: 3270.151(c)(1)/3270.192(3)

Description: Physical examination/Health assessment, TB test

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #8, staff #9, staff #11, staff#12, staff #13, staff #15, staff #24 and staff #25 did not contain a TB result or a physical. The files for staff #1, staff #4, staff # 8. staff #9 and staff #22 do not have TB results in their file.

Correction Required: An adult health assessment must include a physical examination. 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.

Regulation: 3270.171(a)

Description: Pick-up and drop-off points

Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.

Correction Required: An operator shall notify 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 child care facility.

Regulation: 3270.191

Description: Individual Records

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files but there was no file on site for staff #10.

Correction Required: An individual record is required for each facility person.

Regulation: 3270.192(2)(ii)/3270.192(2)(iv)

Description: Exp, educ., training prior to facility/Transcript, diploma and letters

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1 through staff #25 did not include a verification of child care experience and education.

Correction Required: A facility person's record shall include verification of child care experience, education and training prior to service at the facility. A facility person's record shall include acceptable verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

Regulation: 3270.192(4)

Description: CPSL information

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #5 needs Connecticut child abuse and sex offender clearances, staff #6, staff #16 and staff #19 are missing NJ sex offender and state criminal clearances. Staff #12 needs a PA FBI clearance, staff #8 is missing PA child abuse.PA state and NY clearances. Staff #9 is missing PA clearances and MD clearances. staff #10 has no PA clearances on file and staff #11 is in need of DC clearances.

Correction Required: 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. Staff Person #5, #6, #8, #9, #10, #11, ##12, #16, and staff #19, may not work in a childcare position at the facility.

Regulation: 3270.192(5)

Description: Two written references

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1, staff #24 and staff #25 did not contain 2 nonfamily references.

Correction Required: A facility person's record shall include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Regulation: 3270.27(c)

Description: Training regarding plan

Noncompliance Area: During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1, staff #2, staff #3, staff #4, staff #5, staff #6, staff #7, staff #8, staff #9, staff #10, staff#11, staff #13, staff #14, staff #18, staff #23 and staff #24 did not contain a record of emergency plan training.

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 and kept on file at the facility.

Regulation: 3270.27(f)

Description: Emergency plan

Noncompliance Area: During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.

Correction Required: The operator shall send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency.

Regulation: 3270.94(a)(1)/3270.94(a)(9)

Description: Every 60 days/Written record

Noncompliance Area: During the renewal inspection, certification representative reviewed the facility files and there was no fire drill log on file.

Correction Required: The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that fire drills are conducted at least once every 60 days. The Director or designated staff person who is responsible for compliance with this chapter shall conduct fire drills and ensure that a written record is maintained on file at the facility indicating the specific time of day of the drill, the hypothetical location of the fire, the evacuation time, and the names of the facility persons and the number of children who participate in the fire drill.

Regulation: 3270.95(a)

Description: Devices must be compliant

Noncompliance Area: During the renewal inspection, certification representative conducted a facility walkthrough, and the fire system was inaudible.

Correction Required: Fire detection devices or systems must be in compliance with standards established under section 1016(c) of the act (62 P.S. §  1016(c)).