First Korean Presbyterian Church of Philadelphia

In the children's restroom at the time of inspection, there were two cans of Premium Safety Butane Fuel. One can on a shelf with in the children's reach. The second can was on a cart, in the restroom with an air fryer on the top, the fuel and a tool box on the middle shelf and other hazardous item on the lower shelf. All items were in the children's bathroom and within their reach.

During the inspection on 12/13/23, there was no facility operable telephone and the telephone numbers to the appropriate regional office, nearest hospital, police department, fire department, ambulance and poison control center were not posted in the facility. This is continuous not compliance.

There were two refrigerators in the facility. Neither the toddler room nor the refrigerator in the common area had working thermometers. This is continued non-compliance.

At the time of inspection on 12/13/23, there was no written proof of a recent health assessment in the file for staff #1, #2, or #4. The health assessment in the file for staff #3 appeared to be altered; the date, physician printed name, signature, address, and telephone number were covered with white-out.

At the time of inspection on 12/13/23, there was no written proof of a fire drill being held at least every 60-days

There was no written proof of an emergency plan for the facility that July 2023. This is repeated non-compliance.

There was no written proof of staff training on the facility emergency plan. The facility opened July 2023.

There was no written proof of emergency procedures being provided to the facility parents whose children are enrolled at the program; the local municipality or the county emergency management agency.

There was no written proof of first-aid training in the files of staff #1-hire date, 11/13/23, or staff #3 or Staff #4, hire dates 7/22/23. Staff #3 and #4 were both working unsupervised in the toddler classroom at the time of inspection.

At the time of inspection, there was no written proof of education or prior experience in the file of staff #1. Staff #1 was identified as Primary staff.

During the inspection on 12/13/23, there was no written proof of education in the files for staff #3 or #4. Both staffer were working unsupervised in the Toddler classroom.

There was no health assessment in the file for facility child #2-start date missing from the file. The health assessment in the file for facility child #3 was dated for 2/17/22.

The admission's date was missing from the fee agreement for facility children #1 and #2.

There was no proof of address in the files for staff #1-#4 at the time of inspection on 12/13/23.

At the time of inspection, there was no written proof of education or prior experience in the file of staff #1. Staff #1, #3, or #4. Staff #1 was identified as Primary staff; #3 or #4 were working unsupervised in the Toddler classroom.

During the inspection on 12/13/23, there was no written proof of training as required by regulation for staff #3 or #4-hire date 7/22/23.

At the time of inspection on 12/13/23, there was no written proof of a recent health assessment in the file for staff #1, #2, or #4. The health assessment in the file for staff #3 appeared to be altered; the date, physician printed name, signature, address, and telephone number were covered with white-out.

There were no written references in the files of staff #1-#4 during the inspection.

At the time of inspection, the files for staff #3 and #4-hire date 7/22/23 did not have written proof of training as required by the OCDEL regulations.

At time of initial inspection, there were outlet covers missing in room # 1 and room #2.

At time of initial inspection, the facility did not have operable telephone number available to the parents, release person and/or other appropriate regional office.

At time of inspection, first aid kits in the facility did not have all required items inside.

At time of initial inspection, one of the gate posts on the back right side of the play yard was cracked with rough edges and in need of repair or replacement. In addition, the play equipment was not properly assembled and need to be put together properly to prevent potential injury of children playing in space.

At time of initial inspection, there was no operable thermometer in the refrigerator to be used by the facility.

Staff person # 1 did not have a health assessment documented in their record.

Staff person # 1 did not have required negative TB test documented in their file.

At time of inspection, the facility did not have an emergency plan that provided for all areas outlined in regulations.

At time of inspection, staff person# 1 identified as the primary staff person did not have proof of qualification documented in their record.

Staff person #1 did not have proof of education and experience documented in their record.

At time of initial inspection, staff person #1 did not have two non-family reference documented in their record.