GPY Northeast Early Learning Center

On 7/25/25, at time of inspection, Staff #1 file did not contain an initial health assessment, including results of tuberculosis testing

On 7/25/25, at time of inspection, Staff #2 and Staff #3 files contained expired Pediatric First Aid/CPR trainings. Staff #2 Pediatric First Aid/CPR training expired 4/2025. Staff #3 Pediatric First Aid/CPR training expired 5/2025.

On 7/25/25, at time of inspection, Staff #5 and Staff #6 has not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training Part 1 and Part 2.

On 7/25/25, at time of inspection, Staff #6 file did not contain verification of education.

On 7/25/25, at time of inspection, emergency contact information dated and signed by the parent was not present in the camp childcare spaces where children were receiving care.

On 7/25/25, at time of inspection, Staff #4 file did not contain two written letters of reference.

On 5/5/25, at approximately 4:00pm, Staff #1 was witnessed using a harsh voice while aggressively grabbing Child #1 by the wrist to redirect them away from the door.

On 8/8/24, at time of renewal inspection, Staff #11, #13 and #16 file did not contain water safety training.

On 8/8/24, at time of renewal, there were 4 groups of summer campers at the facility totaling 85 children. Staff #18 and #19 were not assigned the responsibility for supervision of specific children in the Small Feet group. Staff #17 (Explorer Group) could not identify by name the 5 children assigned to their group. Additionally, in the Explorer group, 4 children were not assigned to a staff person for the purpose of supervision. In the Pioneer group, 5 children were not assigned to a staff person for the purpose of supervision.

On 8/8/24, at time of renewal, Staff #5 file did not contain proof of annual training in the facility's emergency plan.

On 8/8/24, at time of renewal, cleaning products were observed accessible to children in an unlocked cabinet under the sink located in the Small Feet classroom.

On 8/8/24, at time of renewal, embedded outdoor equipment observed in the PK play space did not contain sufficient mulch to meet the Consumer Product Safety Commission requirements.

On 8/8/24, at time of renewal inspection, Staff #14 health assessment dated 8/14/23 did include the physician's assessment of Staff #14 suitability to provide childcare.

On 8/8/24, at time of renewal, Staff #6, and #16 files did not contain initial health assessment, including results of tuberculosis testing. Staff #9, #12 and #14 files did not contain evidence of tuberculosis testing conducted within 12 months of initial hire. Staff #3, #4 and #20 files did not contain updated health assessments (Staff #3 was dated 10/2021 and Staff #4 was dated 6/30/22 and Staff #20 was dated 3/7/2019)

On 8/8/24, at time of renewal, Staff #1, #2, #3, #4, #5, #7, #8 files did not contain annual fire safety training.

On 8/9/24, at time of renewal, medical transport plan was not posted conspicuously in the PK 2 and PK 3 classrooms.

On 8/8/24, at time of renewal inspection, Staff #13 and Staff #16 file did not contain verification of education.

On 8/8/24, at time of inspection, Staff #9 and Staff #16 files did not contain 2 letters of reference.

On 8/15/23, at time of renewal inspection, Staff #6, #8, #13, #14, #16 and #17 files did not contain the National Sex Offender Clearance (NSOR) required by CPSL. Additionally, Staff #14 file did not contain a Child Abuse clearance required by CPSL on the first day of service.

On 8/15/23, at time of renewal inspection, Staff #3 file did not contain annual training in the facility's emergency plan. Staff #3 emergency plan training was dated 6/2022.

On 8/15/23, at time of renewal inspection, peeling paint was observed in the Philly PK bathroom and on the blue wall located in the PS room.

On 8/15/23, at time of renewal, a lidded waste receptacle was not observed in the diapering area located in the YT classroom. A lidded waste receptacle was also not observed in the toilet area located in the PS hallway.

On 8/15/23, at time of inspection, outdoor embedded equipment located in the PS outdoor PlaySpace did not contain protective surfacing required by CPSC. The facility is in process of replacing the surfacing in the PlaySpace.

On 8/15/23, at the time of renewal, rest equipment located in the PK room was not labeled for the use of a specific child.

On 8/15/23, at time of renewal inspection, Child #1 has been enrolled for more than 60 days. Child #1 immunization record did not include evidence of annual influenza vaccine as recommended by the ACIP.

On 8/15/23, at time of renewal inspection, updated health assessments were not observed in the files belonging to Staff #1 and Staff #2, #11, and #17. Initial health assessments, including results of tuberculosis testing was not observed in the files belonging to Staff #12, #13, #14 and #16.

On 8/15/23, at time of renewal inspection, Staff #5, #8, #9, #11, #14, #17 files did not contain the one-hour Health & Safety Training Update required by OCDEL.

On 8/15/23, at time of renewal inspection, Staff #5 and Staff #11 files did not contain evidence of annual Fire Safety Training.

On 8/15/23, at time of renewal inspection, it was disclosed that summer school age children participate in swimming daily. Staff #5, #8, #9, #10, #11, #12, #14, #15, #17 files did not contain evidence of required annual Water Safety Training.

On 8/15/23, Staff persons #7, #10, #12, have not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training (Staff #7, #10, #12) and Pediatric First Aid/CPR (Staff #4 and #7)

On 8/15/23, at time of renewal inspection, emergency contacts were not present in the space where school age children were receiving care.

On 8/15/23, at time of renewal inspection, Staff #9, #13, #15 and #16 files did not contain verification of education.

On 8/8/23, Child #1 was assigned to Staff #1 for the purpose of supervision. At approx 5:00pm, while Staff #1 was organizing a sport activity, Child #1 became frustrated with the other campers and walked away from the group. Child #1 laid down in the grass behind the kickball pit located on the far-left side of the enclosed field and was unsupervised by Staff #1 for approx 15 minutes.

Child left the facility and was found by crossing the nearby school crossing guard.

Child left the facility and was found by crossing the nearby school crossing guard.

During renewal inspection certification rep checked the water temperature. Temperature in older toddler was 138.2 ° F and preschool classroom was 139.3 ° F

During renewal inspection certification rep observed missing floor tiles in preschool room

During renewal inspection certification rep observed chipped paint in Tiny Tots, PHLprek ad preschool rooms

During the renewal inspection, certification representative observed no protective surface covering that meets the recommendations of the United States Consumer Product Safety Commission. The facility had embedded equipment in their play space which was embedded in mulch. The equipment was not mounted over enough mulch to meet the requirements of the USCPSC, the mulch was less than 6 inches in depth.

During renewal inspection certification rep checked for medication logs. Child 12 was missing medication log

During renewal inspection certification rep reviewed staff files. Staff #1 physical exp on 9-16-21

During renewal inspection certification rep reviewed children's file. Child 1,2,3,4,5,6,7,8,9,10, and 11emergency contact were expired. During renewal inspection certification rep reviewed children's file. Child 1,2,5, and 6 fee agreement were expired.

During renewal inspection certification rep reviewed staff files. Staff # 2 was missing education from her file. During renewal inspection certification rep reviewed staff files. Staff # 3 was missing 1 year experience from her file

During renewal inspection, certification rep observed a metal piece of the fence sticking out.

During renewal inspection, certification observed chipped paint and plaster in the bathrooms near PKC and PHLprek classrooms During renewal inspection, certification observed chipped paint in Tiny Tots and PKC classroom

During the renewal inspection, certification representative reviewed emergency plan and facility's emergency plan did not include accommodations for children with disabilities.

During renewal inspection, certification rep reviewed children's file. Child 1, 2, 4 and 5 were missing the parent's work address.During renewal inspection, certification rep reviewed children's file. Child 3 was missing information on their special needs, as specified by the child's physician/ physician's assistant or CRNP.