Antoshka Daycare Center II

At the time of renewal inspection, file of staff person #2 did not include PA child abuse clearance for employment. File included PA child abuse clearance for volunteer purposes. Staff person #2 was observed working with kids and counted in ratio.

At the time of renewal inspection, file of facility person #3 did not include current staff health report. Staff health report on file was from 5/30/24 and was no longer valid.

At the time of renewal inspection observed that provider did not send a copy of the emergency plan to the local municipality and to the county emergency management agency which is OEM@phila.gov

At the time of the inspection, file of child #1, #2, #3, #4, and #5 did not include child service report on the Department's approved form that provides information to the family about the child's growth and development.

At the time of renewal inspection, file of staff person #1 and #3 included only one written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Ther was a broken door in the restroom used by the facility inspection.

At the time of inspection, the file for staff #1 did not have written proof of required training.

At the time of inspection, in two preschool classrooms. There were three children sleeping on cots that did not have 2ft. on three sides.

At the time of inspection, while CR and facility director were conducting an entrance interview. Facility child #1 was seen unsupervised walking down the hallway. The child walked out-of-their classroom, down a hallway, through another door towards the office near the entrance of the facility.

At the time of inspection, there was a closet with a broken door in the restroom used by facility children. There were also damaged ceiling tiles in the bathroom and preschool room.

During the inspection on 8/15/23, the water temperature when checked with a thermometer was between 111 and 113 degrees at several sinks used by facility children for hand washing.

There was an expired health assessment in the file for staff #1 at the time of inspection on 8/15/23. The form expired in April 2023.

At time of inspection, one of the staff in room #1 left the room where she was supervising children to answer the front door leaving the other staff person in the room out of ratio with 16 preschool children. In addition, room #2 was also out of ratio with 8 mixed aged children (ages 2 -3 years old) with one staff person in the room.

At time of inspection, staff person # 1 did not have emergency plan training documented in her record.

At time of inspection, an outlet cover was missing in rooms # 1 (in building #1) and in room #1 (building #2) both with children under 5 years old in care.

At time of inspection, child # 1-3 did not have required current immunization for influenza documented in their records and/or signed immunization exemption forms documented in their files.

At time of inspection, staff person #2 did not have an annual evaluation completed by the director of the facility.

Staff person #1 did not have a current health assessment documented in their record at time of inspection. (last health assessment dated 9/1/19)

Staff person #2 (hired 9/20/21) did not have an evaluation of her high school diploma (issued from another county) evaluated to determine it equivalency in the United States to determine if her qualifications meet the requirement to be an AGS.