Fox Chase Elementary School Philly Kidz Initiative

At the time of inspection facility person #1 did not have a NSOR on file.

At the time of inspection facility did not have an updated emergency plan on file.

At the time of inspection facility did not have emergency plan posted.

At the time of inspection facility did not have pick up / drop off procedure posted.

At the time of inspection facility did not have accommodations for children with disabilities, and children with chronic medical conditions written in their emergency plan.

At the time of inspection facility did not have emergency drills conducted annually and did have annual emergency drills documented and on file at the facility.

At the time of inspection facility did not have fire drills conducted every 60 days missing March 2024 and May 2024 on file.

At the time of inspection facility did not send a copy of the emergency plan and subsequent plan updates to the local municipality and to the county emergency management agency and have a copy on file at the facility.

At the time of inspection facility did not notify 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.

At the time of inspection facility did not have written policy to address the following: 1. Recognition of potential signs/symptoms of abusive head trauma. 2. Strategies for coping with a crying, fussing, or distraught child. 3. The prevention and identification of child maltreatment Also, their emergency plan addresses continuity of operations and specifies the role of all facility persons including volunteers. Facility did not have an emergency plan that addressed continuity of operations.

At the time of inspection facility person 01 had expired mandated reporter training on file.

At the time of inspection facility person 01 did not have verified experience on file.

At the time of inspection facility did not have certificate of compliance was not posted.

At the time of inspection facility persons 01 and 02 did not have 12 hours of annual training on file.

At the time of annual inspection facility person #3 did not have FBI clearance on file.

At the time of annual inspection facility person # 4 did not have a bi-annual health assessment on file.

At the time of inspection facility person #3 did not have proof of qualified experience on file.

At the time of inspection facility persons 3 did not 12 hours of pd training.

At the time of annual inspection facility person #3 did not have FBI clearance on file.

At the time of annual inspection facility person #4 did not have annual emergency plan training on file.

At the time of annual inspection facility person # 4 did not have a bi-annual health assessment on file.

At the time of inspection facility person #3 did not have a Health and Safety update on file.

At the time of inspection facility person #3 did not have proof of qualified experience on file.

At the time of inspection facility persons 2 and 3 did not 12 hours of pd training.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #2 and #3 did not have an NSOR clearance on file. In addition, the record for staff person #3 did not include a disclosure statement, FBI clearance or mandated reporter training.

On March 14, 2023, certification representative conducted a renewal inspection. The facility did not have an emergency plan available posted in a conspicuous location.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #2 and #3 did not have an emergency plan training.

On March 14, 2023, certification representative conducted a renewal inspection. The record for child #1 and #2 did not include an initial health report.

On March 14, 2023, certification representative conducted a renewal inspection. The facility did not have a completed emergency drill log available.

On March 14, 2023, certification representative conducted a renewal inspection. The facility emergency plan had not been sent to their local municipality.

On March 14, 2023, certification representative conducted a renewal inspection. The facility did not have proof of notifying their local traffic safety authorities in writing.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #1, #2, #3, #4 and #5 did not include Fire Safety training.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #1, #2, #3, #4 and #5 did not include Health and Safety training.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #2 and #3 did not include a written evaluation.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #3 did not include verification of childcare experience.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff person #3 did not include results of an initial or subsequent TB tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis.

On March 14, 2023, certification representative conducted a renewal inspection. The facility did not have their certificate of compliance or information on how to access the regulations in a conspicuous location used by parents.

On March 14, 2023, certification representative conducted a renewal inspection. The record for staff persons #1, #2, #3, #4 and #5 did not include 12 clock hours of childcare training.