Celebree School of Fishtown S1 LLC

During an allocated unannounced monitoring, certification representative conducted a facility walk through and in the Pre-K room staff #1 was not positioned in a way that allowed the proper supervision of three children in the restroom.

During an allocated unannounced monitoring, certification representative conducted a facility walkthrough and watched an active diaper changing. After diaper changing staff #3 did not assist in washing the hands of a child or their hands.

During an allocated unannounced monitoring, certification representative reviewed 20 staff files and the files for staff #2 did not contain a PQAS certified pediatric CPR/first aid certification from an approved provider /approved course.

On 2/10/25, during the renewal inspection, the files of staff #2, #6, #7, #10, #11, #12, and #17 contained disclosure statements that were not signed by a witness. The files of staff #11 did not contain out of state clearances from the state the staff member previously resided in.

On 2/10/25, during the renewal inspection, sound machines were located in the cribs with child #9 in Infant Classroom A and child #10 in Infant classroom B.

On 2/10/25, during the renewal inspection, Clorox wipes were located on the second shelf in an unlocked cabinet located in the toddler 2's classroom, leaving them accessible to children.

On 2/10/25, during the renewal inspection, the Two's classroom was using the indoor play space. After assessing supervision, the cert rep asked Staff #1 if they had the classroom's first aid kit with them in the play-space. Staff #1 acknowledged they did not have the kit with them.

On 2/10/25, during the renewal inspection, the first aid kit in the Pre-k 2B classroom did not contain tweezers and the first aid kit in Infant Room B, did not contain soap.

On 2/10/25, during the renewal inspection, the paint on the orange wall in the Toddler 2's room was observed to be chipping.

On 2/10/25, during the renewal inspection, the cribs in infant classroom A, B, and C were not set up so that there was two feet of space on three sides of them.

On 02/10/25, during the renewal inspection, the refrigerators in the 3's classroom, the 2's (A) classroom, the Young Toddler classroom, and the Pre-K 2B classroom did not contain thermometers. The thermometer located in the refrigerator in the older toddler classroom read 48 degrees Fahrenheit. The thermometer located in the refrigerator in the Infant B classroom read 50 degrees Fahrenheit.

On 2/10/25, during the renewal inspection, the files of staff #19 and #12 did not contain health assessments.

On 2/10/25, during the renewal inspection, the health assessment of staff #18 did not contain a TB test.

On 2/1025, during the renewal inspection, the staff files of staff #2 and #13 did not contain a copy of valid identification confirming their age, or address.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #5 needs Connecticut child abuse and sex offender clearances, staff #6, staff #16 and staff #19 are missing NJ sex offender and state criminal clearances. Staff #12 needs a PA FBI clearance, staff #8 is missing PA child abuse.PA state and NY clearances. Staff #9 is missing PA clearances and MD clearances. staff #10 has no PA clearances on file and staff #11 is in need of DC clearances.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1, staff #2, staff #3, staff #4, staff #5, staff #6, staff #7, staff #8, staff #9, staff #10, staff#11, staff #13, staff #14, staff #18, staff #23 and staff #24 did not contain a record of emergency plan training.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #8, staff #9, staff #11, staff#12, staff #13, staff #15, staff #24 and staff #25 did not contain a TB result or a physical. The files for staff #1, staff #4, staff # 8. staff #9 and staff #22 do not have TB results in their file.

During the renewal inspection, certification representative reviewed the facility files and there was no fire drill log on file.

During the renewal inspection, certification representative conducted a facility walkthrough, and the fire system was inaudible.

During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.

During the complaint investigation, certification representative reviewed 10 children's files and the files for child #1, child #2 child #3 and child #4 did not include a health assessment or immunization record.

During the renewal inspection, certification representative reviewed facility files and there was no annual written notification to the local traffic safety authorities.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #2 did not contain the 1 hr health and safety training update that was due by December 30,2022 per Announcement C-22-06 that was issued on October 4,2022.

During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 26 staff files but there was no file on site for staff #10.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1 through staff #25 did not include a verification of child care experience and education.

During the renewal inspection, certification representative reviewed 26 staff files and the files for staff #1, staff #24 and staff #25 did not contain 2 nonfamily references.