Fishtown Montessori School

During the renewal inspection conducted 12/3/2024, the records reviewed for child #3 and #5 did not include a health assessment.

During the renewal inspection conducted 12/3/2024, a daily activity schedule was not posted in classroom C.

During the renewal inspection conducted 12/3/2024, the agreement reviewed for child #1, #2, #3, #4, and #5 did not include the date of admission.

During the renewal inspection conducted 12/3/2024, A written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in the yellow classroom.

During the renewal inspection conducted 12/3/2024, the agreement reviewed for child #1, #2, #3, #4 and #5 were not updated within a 6-month period.

During the renewal inspection conducted 12/3/2024, the emergency contact reviewed for child #5 did not include signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection conducted 12/3/2024, the record reviewed for staff #1 did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During a renewal inspection conducted on 4/2/2024, 4 staff files were reviewed. Staff member # 2 and 4 files did not contain CPSL clearances from the state/region were the staff members lived within the last five years. Staff member # 2 and 4 could not provide documentation of residence in PA for the last five years. Facility Person # 2 and 4 may not work in a child care position at the facility.

During a renewal inspection conducted on 4/2/2024, 4 staff files were reviewed. Staff member # 1, 2 3, and 4 did not have annual training on the facility's emergency plan.

During a renewal inspection Certification Supervisor reviewed the staff files; the file of staff #1 did not include the FBI clearance or State police clearance required to be considered a provisional hire.

During a renewal inspection Certification Supervisor reviewed the staff files; the file of staff #1 did not include a health assessment.

During a renewal inspection Certification Supervisor conducted a facility walkthrough; there were several sip cups in the main room that were not labeled.

During a renewal inspection Certification Supervisor reviewed staff files; the file of staff #2 did not include fire safety training taken within the last year.

During a renewal inspection Certification Supervisor reviewed the staff files; the file of staff #1 did not include two written references.

Facility person #1 was hired on 10/12/21. The file for facility person # 1 does not contain a completed DHS required FBI clearance. Although the LE has an approved waiver on file effective 1/27/20, the requirement to have the FBII on file within 45 days was not met. Facility person #2 was hired on 10/12/21. The file for facility person # 1 does not contain a completed DHS required FBI clearance. Although the LE has an approved waiver on file effective 1/27/20, the requirement to have the FBII on file within 45 days was not met.

DURING THE RENEWAL INSPECTION ON 1/25/22, THERE WAS AN OUTLET BY THE BACKDOOR MISSING A PROTECTIVE COVER.

DURING THE RENEWAL ON 1/25/22, THE SMALL ROOM WAS MISSING SCISSORS AND SOAP FROM FIRST AID KIT.

DURING THE RENEWAL INSPECTION ON 1/25/22, THERE WAS SPOTS ON THE CEILING BY THE BACK DOOR.

DURING THE RENEWAL INSPECTION ON 1/25/22, THERE WAS PEELING PAINT NEAR THE BACK DOOR.

DURING THE RENEWAL INSPECTION ON 1/25/22, THERE WERE NO HANDWASHING SIGNS IN THE RESTROOM IN THE LARGE AREA OR THE TODDLER AREA.

DURING THE RENEWAL INSPECTION ON 1/25/22, THE CERTIFICATION REP OBSERVED A MALE STUDENT NOT WASH HANDS AFTER USING THE TOILET.

DURING THE RENEWAL INSPECTION ON 1/25/22, THE PHYSICAL FORM PRESENT IN THE STAFF FILE WAS NOT SIGNED BY A PHYSICIAN.

DURING THE RENEWAL INSPECTION ON 1/25/22, THE FACILITY DID NOT HAVE THE SAFE ROUTES POSTED IN A CONSPICUOUS LOCATION IN THE CHILD CARE FACILITY.

DURING THE RENEWAL INSPECTION ON 1/25/22, THE EMERGENCY PLAN DID NOT STATE THE HOW THE FACILITY WILL PROVIDE FOR ACCOMMODATIONS FOR INFANTS, TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

DURING THE RENEWAL INSPECTION, THE EMERGENCY PLAN DID NOT STATE THE LOCK DOWN PROCEDURE AS PART OF THE EMERENCY PLAN.

DURING THE RENEWAL INSPECTION ON 1/25/22, THERE WAS NO EMERGENCY TRANSPORTATION PLAN POSTED IN A CONSPICUOUS LOCATION IN THE SMALL ROOM, THE LARGE ROOM AND THE TODDLER ROOM.

DURING THE RENEWAL INSPECTION ON 1/25/22, CHILD 1,2,3,4 AND 5 AGREEMENT FORM DID NOT STATE THE DATE OF ADMISSION ON THE AGREEMENT FORM.

DURING THE RENEWAL INSPECTION ON 1/25/22, STAFF 5 FILE HAS NOT RECEIVED VERIFICATION OF BEING TRAINED IN PEDIATRIC FIRST AID AND PEDIATRIC CARDIOPULMONARY RESUSCITATION WITHIN 90 DAYS OF HIRE.