Its A Small World Day Care Inc - Philadelphia PA Child Care Center

Noncompliance Area: ON SEPTEMBER 28, 2020, DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPED PAINT ON THE ORANGE WALL OVER THE SINK IN THE TODDLER CLASSROOM BATHROOM, ON THE ORANGE WALL NEAR THE COTS AND DRAMATIC PLAY AREA AND ON THE YELLOW WALLS IN THE FRONT TODDLER CLASSROOM. THERE WAS CHIPPED PAINT ON THE ORANGE WINDOW LEDGE IN THE BACK COMPUTER AREA NEAR THE INFANT CLASSROOM. CONTINUED NON-COMPLIANCE FROM THE UNANNOUNCED INSPECTION CONDUCTED 07/14/2020

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

Noncompliance Area: ON JULY 14, 2020, DURING THE COMPLAINT INVESTIGATION, IT WAS CONFIRMED THAT ON JULY 07, 2020 , CHILD # 1 WAS NOT SUPERVISED BY A STAFF PERSON AT THE FACILITY, WHEN THE CHILD RAN OUT OF A SIDE EXIT AND INTO THE STREET. ON JULY 14, 2020, DURING THE INSPECTION, AT APPROXIMATELY 09:25 AM, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 3 LEAVE THE MIDDLE SCHOOL AGE CLASSROOM, LEAVING SIX SCHOOL AGE CHILDREN ALONE IN THE ROOM WITHOUT SUPERVISION BY A STAFF PERSON.

Correction Required: The legal entity maintain at the facility documentation in a format approved by DHS proving that the facility procedure for counting children is followed at all times e.g., a checklist. The legal entity will confirm continuing compliance by maintaining a record of the documentation at the facility for a period of three months after the form has been approved. The forms will be made available to the Regional Office of Child Development and Early Learning staff for review during unannounced visits. Verification of compliance with supervision will be completed by more than one on site visit at the facility over a three month period of time.

Noncompliance Area: ON JULY 14, 2020, DURING THE COMPLAINT INVESTIGATION, IT WAS CONFIRMED THAT ON JULY 07, 2020 , CHILD # 1 WAS NOT SUPERVISED BY A STAFF PERSON AT THE FACILITY, WHEN THE CHILD RAN OUT OF A SIDE EXIT AND INTO THE STREET. ON JULY 14, 2020, DURING THE INSPECTION, AT APPROXIMATELY 09:25 AM, THE CERTIFICATION REPRESENTATIVE OBSERVED STAFF PERSON # 3 LEAVE THE MIDDLE SCHOOL AGE CLASSROOM, LEAVING SIX SCHOOL AGE CHILDREN ALONE IN THE ROOM WITHOUT SUPERVISION BY A STAFF PERSON.

Correction Required: The legal entity must arrange for all facility staff to receive a minimum of two hours of training regarding supervision of children with an emphasis on staff: child ratio through the PA Key. SE Regional office of OCDEL will make the referral to the regional key.

Noncompliance Area: ON JULY 14, 2020, DURING THE COMPLAINT INVESTIGATION, IT WAS CONFIRMED THAT BETWEEN THE HOURS OF 9AM-10AM ON JULY 07, 2020, STAFF # 1 AND # 2 WERE IN THE PRE-K CLASSROOM WITH A TOTAL OF EIGHT CHILDREN ( YOUNGEST CHILD, CHILD # 1, BEING TWO YEARS OLD). STAFF INTERVIEWS REVEALED THAT STAFF # 2 LEFT STAFF # 1 ALONE WITH THE EIGHT CHILDREN " AT TIMES IN AND OUT THE ROOM", PER STAFF # 2. ON JULY 14, 2020, DURING THE UNANNOUNCED INSPECTION, AT APPROXIMATELY 09:25 AM, THE CERTIFICATION OBSERVED STAFF PERSON # 4 ALONE IN THE TODDLER CLASSROOM WITH SEVEN CHILDREN. ( CHILD # 2 BEING THE YOUNGEST CHILD, ONE YEARS OLD). ON JULY 14, 2020, DURING THE INSPECTION, AT APPROXIMATELY 09:25 AM, THE CERTIFICATION OBSERVED STAFF PERSON # 1 ALONE IN THE TODDLER CLASSROOM WITH SEVEN CHILDREN. ( CHILD # 1 BEING THE YOUNGEST CHILD, ONE YEARS OLD).

Correction Required: The required staff: child ratios must be maintained at all times.

Noncompliance Area: ON JULY 14, 2020, DURING THE UNANNOUNCED INSPECTION, CEILING TILE IN THE PRE-K CLASSROOM WERE VISIBLY SOILED.

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: ON JULY 14, 2020, DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ALONG THE ORANGE WALL IN THE BATHROOM ADAJENT TO THE MIDDLE SCHOOL AGE CLASSROOM.

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

Noncompliance Area: ON JULY 01, 2019 DURING UNANNOUNCED INSPECTION, THERE WAS STAINED/SOILED CEILING TILE IN THE TODDLER CLASSROOM. ( CONTINUED NON-COMPLIANCE FROM THE RENEWAL INSPECTION CONDUCTED 05/16/2019)

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: ON MAY 16, 2019 DURING THE RENEWAL INSPECTION, TOYS WERE PRESENT INSIDE THE PLAYPEN WHILE CHILD # 3 WAS SLEEPING.

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

Noncompliance Area: ON JUNE 06, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION AND FEE AGREEMENT REVIEWED FOR CHILD # 1 WAS NOT UPDATED WITHIN A 6-MONTH PERIOD. ( THE EMERGENCY CONTACT AND FEE AGREEMENT WAS DATED 10/05/2018)

Correction Required: A parent is required to review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Noncompliance Area: ON MAY 16, 2019 DURING THE RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION REVIEWED IN THE INFANT CLASSROOM WAS NOT UPDATED WITHIN A 6-MONTH PERIOD AND INCOMPLETE FOR CHILD # 1 AND # 2.

Correction Required: If emergency information is updated in a master file, it shall be updated accordingly in other facility records.

Noncompliance Area: ON MAY 16, 2019 DURING THE RENEWAL INSPECTION, THERE WAS A CONTAINER OF ANTI-BACTERIAL WIPES UNDER THE SINK IN AN UNLOCKED CABINET ACCESSIBLE TO CHILDREN IN THE BATHROOM NEAR THE TODDLER CLASSROOM AND IN THE BATHROOM NEAR THE PRESCHOOL CLASSROOM.

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

Noncompliance Area: ON MAY 16, 2019 DURING THE RENEWAL INSPECTION, THERE WAS STAINED/SOILED CEILING TILE IN THE TODDLER CLASSROOM. THE HANDLE ON THE CABINET SINK IN THE TODDLER BATHROOM WAS BROKEN.

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: ON MAY 16, 2019 DURING THE RENEWAL INSPECTION, THERE WAS CHIPPING PAINT ALONG THE DIAPER CHANGING TABLE IN THE TODDLER CLASSROOM.

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

Noncompliance Area: ON OCTOBER 22, 2018 DURING THE UNANNOUNCED INSPECTION, THE SMALL CHAIR IN THE YOUNG TODDLER CLASSROOM WAS IN VISIBLE NEED OF REPAIR. THE FABRIC ON THE CHAIR WAS TORN AND THE WOOD QAS EXPOSED.

Correction Required: Furniture must be durable, safe, easily cleaned and appropriate for the child's size, age and special needs.

Noncompliance Area: ON OCTOBER 22, 2018 DURING THE UNANNOUNCED INSPECTION, THERE WAS CHIPPING PAINT ON THE ORANGE WALL IN THE PRESCHOOL SECTION OF THE FACILITY AND ON THE GREEN WALL IN THE TODDLER SECTION OF THE FACILITY.

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