Past Your Bedtime Child Care Ctr Ii - Philadelphia PA Child Care Center

Noncompliance Area: During a renewal inspection conducted on 9/4/2020, 2 staff file were reviewed. Staff member # 1 and 2 files did not contain verification of child care experience and training prior to service at the facility.

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.

Noncompliance Area: During a renewal inspection conducted on 9/4/2020, 2 staff files were reviewed. Staff member # 2 file did not contain verification of annual 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.

Noncompliance Area: During a renewal inspection conducted on 9/4/2020, 2 staff files were reviewed. Staff member # 2 file did not contain an disclosure statement. Facility Person #2 may not work in a child care position at the facility.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 2 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 # 2 may not work in a child care position at the facility.

Noncompliance Area: In room #3 during the inspection on 10/15/19, there were broken toys on the shelves that could pose a hazard to the children.

Correction Required: Toys, play equipment and other indoor and outdoor equipment used by the children shall be clean, in good repair and free from rough edges, sharp corners, pinch and crush points, splinters and exposed bolts.

Noncompliance Area: Styrofoam was observed in the classroom during lunch at the time of inspection on 10/15/19 .

Correction Required: Styrofoam bowls, cups and plates may not be used.

Noncompliance Area: There was no written proof of a recent physical in the file for facility child #1 during the inspection on 10/15/19.

Correction Required: The initial health report for a young toddler must be dated no more than 6 months prior to the first day of attendance at the facility.A child's record shall contain initial and subsequent health reports.

Noncompliance Area: At the time of inspection on 10/15/19, the file for facility child #2 did not have written proof of a recent physical.

Correction Required: The initial health report for an older toddler or preschool child shall be dated no more than 1 year prior to the first day of attendance at the facility.

Noncompliance Area: At the time of inspection on 10/15/19, an inhaler was observed in a child's cubby within the reach of the facility children. There was also an epi-pen observed on a shelf in the office. Neither item was stored in a locked space as required by the DHS regulations.

Correction Required: Medication shall be stored in a locked area of the facility or in an area that is out of the reach of children.

Noncompliance Area: There was no written proof of a recent physical in the file for staff #1-hire date 9/3/19 or #3-facility owner, at the time of inspection on 10/15/19.

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.

Noncompliance Area: The emergency contact information in the files for facility children #1-#3 did not have signed permission for minor first-aid or emergency medical care at the time of inspection on 10/15/19.

Correction Required: A child's record shall contain signed parental consent for emergency medical care for the child. Written consent is required prior to admission.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.

Noncompliance Area: There were no written references in the files for staff #1-hire date-9/3/19, or staff #2-hire date 9/9/19.

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

Noncompliance Area: During the inspection on 10/15/19, there was no written proof of emergency plan training in the file staff staff #1 or staff #2.

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. 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: The file for staff #4 -facility director did not have written proof of required annual six-hours training at the time of inspection on 10/15/19.

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: At the time of inspection, the file for staff #1 provisional-hire; date 9/3/19 who was one of two staffers-staff #2 (both provisional hires) working unsupervised by an AGS or higher at the onset of the inspection on the morning of 10/15/19. There was no signed disclosure statement or proof of a state police request clearance in the file for staff #2.

Correction Required: An aide or a combination of aides shall be supervised at all times by a staff person qualified at minimum as an assistant group supervisor.A facility person's record shall include a copy of requests for the FBI, 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 or #2 may not work in an unsupervised child care position at the facility.

Noncompliance Area: In room #3 during the inspection on 10/15/19, there was an adequate about of equipment and supplies, toys in the classroom.

Correction Required: Measurement and use of inodoor child care spacePlay equipment and materials appropriate to the developmental needs, individual interests and ages of the children shall be provided in sufficient amount and variety to preclude long waits for use.