Cambodian Association of Greater Philadelphia · 2501 S 5th St, Philadelphia

During the renewal inspection on 01/18/24, Cert Rep observed the health assessment in the file of staff person #1 dated 09/15/21, the subsequent health assessment was not observed.

During the renewal inspection on 01/18/24, Cert Rep did not observe the facility's written notification of safe routes posted in a conspicuous location.

During the renewal inspection on 01/18/24, Cert Rep did not observe the facility's evacuation routes posted in a conspicuous location on each floor of the facility.

During the renewal inspection on 01/18/24, Cert Rep did not observe notification to 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 childcare facility.

During the renewal inspection on 01/18/24, Cert Rep observed the child's physician's name, address, and phone number missing on the emergency contact form for child #1 and #2. Cert also observed Health insurance/MA coverage and policy number missing on the emergency contact form for child #1 and #2.

During the renewal inspection on 01/18/24, Cert Rep observed the child's enrolling parent's home address and work address missing from the emergency contact form of child #1.

During the renewal inspection on 01/18/24, Cert Rep did not observe verification of Pediatric 1st aid/Pediatric CPR training by a PQAS certified trainer in the staff file of staff persons 2, 3, and 4.

While conducting my inspection I observed that the facility did not have their emergency plan.

While reviewing the staff's files I observed that staff 2, 4, 5, did not have emergency plan training.

While reviewing the children's files I observed that child 5-7 did not have health assessments.

While reviewing the staff's files I observed that staff 1-5 did not have fire safety training.

While reviewing the staff's files I observed that staff 1, 2, 5, did not have their professional development training.

While reviewing the children's files I observed that child 1-4, 6, 8, 9, did not have operator signature on their emergency contact sheets.

While reviewing the children's files I observed that child 1, 2, did not have their arrival time on their agreement form.

While reviewing the children's files I observed that child 1, 2, 4, 6, 8, did not have whom they could be released to on their agreement form.

While reviewing the children's files I observed that child 1-9 did not have their date of admission on their emergency contact sheet.

While reviewing the children's files I observed that child 5, did not have their health insurance coverage and policy number on their emergency contact sheet.

While conducting my inspection I observed that there were no children's files onsite.

While conducting my inspection I observed that the facility did not have and staff files onsite.

While reviewing the staff's files I observed that staff 4, 5, did not have two written, nonfamily references.