Diors Daycare Llc - Philadelphia PA Child Care Center

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WERE STAINS ON THE REFRIGERATOR RACKS AND IN THE BOTTOM OF THE REFRIGERATOR.

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: DURING THE RENEWAL INSPECTION THE FILE OF CHILD 1 (ENROLLED 10/8/18), CHILD 2 (ENROLLED 6/6/19) AND CHILD 3 (ENROLLED 7/3/17) DID NOT INCLUDE A CHILD SERVICE REPORT.

Correction Required: 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 in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: DURING THE RENEWAL INSPECTION THE PROVIDER DID NOT HAVE VERIFICATION OF INITIAL EMERGENCY PLAN TRAINING FOR STAFF 2 (HIRED 12/9/19).

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.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 1 (HIRED 10/8/16) DID NOT INCLUDE VERIFICATION OF 6 HOURS OF ANNUAL CHILD CARE TRAINING.

Correction Required: A staff person shall obtain an annual minimum of 6 clock hours of child care training. A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE FILE OF STAFF 2 (HIRED 12/9/19) DID NOT INCLUDE VERIFICATION OF A REQUEST FOR THE NATIONAL SEX OFFENDER REGISTRY CLEARANCE.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). 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 2 may not work in a child care position at the facility until verification of requests for clearances are received.

Noncompliance Area: DURING THE RENEWAL INSPECTION THE WATER TEMPERATURE IN THE 2ND FLOOR BATHROOM MEASURED 123 DEGREES.

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

Noncompliance Area: DURING THE RENEWAL INSPECTION THERE WAS FRAYED CARPET IN THE OUTDOOR PLAYSPACE. THERE WAS FRAYED CARPET IN THE FIRST FLOOR CHILD CARE SPACE. THERE WAS FRAYED CARPET IN THE 2ND FLOOR CHILD CARE SPACE OUTSIDE THE BATHROOM NEAR THE DESK. THERE WAS FOAM INSULATION IN THE WINDOW AROUND THE A/C UNIT THAT WAS ACCESSIBLE TO CHILDREN. THE METAL WINDOW GUARD ON THE RIGHT WINDOW WAS BENT EXPOSING SHARP EDGES. THE METAL HEAT COVERS UNDER THE MULTI-COLORED CUBBIES AND THE RED TOY SHELF WERE IN DISREPAIR EXPOSING SHARP EDGES AND MAKING THE HEATER ACCESSIBLE TO CHILDREN. IN THE 2ND FLOOR REAR CHILD CARE SPACE THE METAL HEAT COVERS UNDER THE YELLOW CUBBIES, WERE IN DISREPAIR EXPOSING SHARP EDGES AND MAKING THE HEATER ACCESIBLE TO CHILDREN. THERE WERE HOLES IN THE WALL BY THE EMERGENCY EXIT AND UNDER THE TV MOUNTED ON THE WALL. THERE WAS SPRAY FOAM INSULATION ON THE WALL BY THE EMERGENCY EXIT.

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: During the inspection agreements in child records #1, and 2 were reviewed and did not include information about when the fee was to be paid(#2), and did not include arrival, and departure times (#1)

Correction Required: An agreement shall specify the date on which the fee is to be paid. An agreement shall specify the child's arrival and departure times.

Noncompliance Area: During the inspection the agreement in child record #3 was reviewed, and did not include a description of the services provided by the child care program.

Correction Required: 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 in 3270.124(f) (relating to emergency contact information).

Noncompliance Area: During the inspection emergency contact information for child #2 was reviewed, and was found to lack the address of the designated release person.

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 the inspection there was no current letter to the local authority notifying them of the facility's use of pedestrian and vehicular routes. This is an annual requirement.

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 day care facility.

Noncompliance Area: During the inspection on 11/29/18 staff records #1, 2, and they did not contain proof of current fire safety training.

Correction Required: Staff persons shall participate, at least annually, in firesafety training conducted by a fire protection professional. Staff persons and volunteers shall receive training in maintenance of smoke detectors, the duties of facility persons during a fire drill and during a fire and the use of the facility's fire extinguishers, not including discharge of the fire suppressant agent.A facility person's record shall include verification of child care experience, education and training following the outset of service at the facility.

Noncompliance Area: During the inspection first aid kits were found to be lacking required items. The first aid kit in the first floor did not contain tape, and the first aid kit in the infant room did not contain tape or gloves.

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.

Noncompliance Area: During the inspection floor tiles in the first floor bathroom were found to be damaged, or missing.

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: During the inspection hand washing signs were not present in the first floor bathroom. There was no lidded trash can in the second floor bathroom.

Correction Required: A facility person and an able child shall wash his hands after toileting and before eating. A sign on which this requirement is written shall be posted at each toilet, training chair, diapering area and sink in the facility. A toilet area, training chair area, diapering area and sink area shall be equipped with a clean, lidded waste receptacle.