Renes Arch Day Care Center Llc - Philadelphia PA Child Care Center

Noncompliance Area: file record for Child #3 and Child #4 did not include designated release persons address and phone number

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 on 11/18/19 the file records for Child # 1, Child #2, Child #3, Child #4 and Child #5 did not include a health assessment that included a statement that the child is able to participate in child care 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.

Noncompliance Area: During the inspection on 11/18/19 the file records for Child #1, Child #2, Child #3, Child #4 and Child #5 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Correction Required: A health report shall include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Noncompliance Area: During the inspection on 11/18/19 the file record for Staff Person #1did not include proof of completed mandated reporter training.

Correction Required: The operator shall comply with the CPSL and with Chapter 3490 (relating to protective services). LACKING REQUIRED HIRING DOCUMENTS: Facility Person # 1-- 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, mandated reporter training a copy of the disclosure statement and a copy of the completed clearance information required under the CPSL. Facility Person #1 may not work in a child care position at the facility.

Noncompliance Area: CERTIFICATION REPRESENTATIVE OBSERVED OUTDOOR PLAY EQUIPMENT IN NEED OF REPAIR

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: FILE RECORD FOR CHILD #4 DID NOT INCLUDE DESIGNATED RELEASE PERSON'S ADDRESS

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: FILE RECORD FOR STAFF # 2 HIRED 6/10/18 DID NOT INCLUDE 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.

Noncompliance Area: STAFF # 1 HIRED ON 10-10-18 DID NOT INCLUDE COMPLETED CLEARANCE INFORMATION (FBI CLEARANCE)

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 #1 -- may not work in a child care position 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: FIRST AID KIT IN THE YOUNG TODDLER ROOM DID NOT INCLUDE BANDAGES

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: At the time of the renewal inspection, a review of the child records found that Child #1 was in need of an updated health report.

Correction Required: The operator shall require the parent to provide an updated health report at least every 12 months for an older toddler or preschool child.

Noncompliance Area: At the time of the renewal inspection, a review of the staff records found the Staff #1 was in need of an updated health assessment.

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.

Noncompliance Area: ON FEBRUARY 27, 2017 DURING THE RENEWAL INSPECTION A SUFFICIENT AMOUNT OF TOYS WERE NOT AVAILABLE IN THE INFANT CHILD CARE SPACE.

Correction Required: Play 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. Play equipment and materials shall include the items specified at 3270.101(c)(1) - (6).

Noncompliance Area: ON FEBRUARY 27, 2017 DURING THE RENEWAL INSPECTION, THERE WAS A BROKEN WINDOW ON THE WOOD HOUSE IN THE OUTDOOR PLAY SPACE. THERE WAS A PETRUDING NAIL ON THE SIDE OF THE GREEN SLIDE ON THE WOODHOUSE. A WHEEL WAS BROKEN ON A PURPLE PUSH TOY IN THE CHILD CARE PLAY SPACE. THE CONNECTING BAR ON THE PLASTIC SLIDING BOARD ON THE LITTLE TIKES PLAY SET WAS BROKEN.

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: ON FEBRUARY 27, 2017 DURING THE RENEWAL INSPECTION THE OPERATOR DID NOT SUBMIT CERTIFICATE OF COMPLIANCE FOR INFANT CRIBS BEING USED IN THE FACILITY.

Correction Required: Children's toys and equipment, including furniture and rest equipment, described as hazardous by the United States Consumer Product Safety Commission may not be used by children at the facility and may not be on the premises at the facility. At the time of inspection, the operator shall submit to the Department written affirmation on a form provided by the Department stating that the facility is in compliance with this requirement.

Noncompliance Area: ON FEBRUARY 27, 2017 DURING THE RENEWAL INSPECTION THE REST EQUIPMENT IN THE INFANT, TODDLER AND PRESCHOOL CLASSROOMS WERE NOT APPROPRIATELY LABEL TO IDENTIFY THE USE OF SPECIFIC CHILDREN IN CARE.

Correction Required: Individual, clean, age-appropriate rest equipment shall be provided for preschool, toddler and infant children as agreed between the child`s parent and the operator. The rest equipment shall be labeled for the use of a specific child and used only by the specified child.