Greenberg Boys & Girls Club

At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include current NSOR. Non-compliance since 5/26/26.

At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include verification that staff person #1 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum (see LIS code sheet). Non-compliance since 5/26/26.

At the time of unannounced inspection on 8/7/26, file of child #1 did not include initial health report. Non-compliance since 5/26/26.

At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #1 included only 10 hours of trainings. Non-compliance since 5/26/26.

At the time of renewal inspection, file of staff person #6 did not include current NSOR. File of staff person #2 did not include PA state police clearance, DHS required FBI clearance, and NSOR. Non-compliance since 5/26/26.

At the time of renewal inspection, files did not include verification that staff person #1, #2, #5, #6 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum. File of staff person #3 did not include verification of Health and Safety training within 90 days of their date of hire (see LIS code sheet). Non-compliance since 5/26/26.

At the time of renewal inspection, files of staff persons #6 didn't contain proof of current written staff evaluation. Non-compliance since 5/26/26.

At the time of renewal inspection, emergency contact information of child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Non-compliance since 5/26/26.

At the time of the inspection, emergency contact information of child #4 did not include the name, address and phone number of the individual designated by the parent to whom the child may be released. Non-compliance since 5/26/26.

At the time of renewal inspection, agreements for children #1, #2, #4, #5, #6, #7, #8 had not been updated every 6 months as required. Non-compliance since 5/26/26.

At the time of renewal inspection, file of child #1 did not include initial health report. Non-compliance since 5/26/26.

At the time of renewal inspection, a record of children #3 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission. Non-compliance since 5/26/26.

At the time of renewal inspection, file of staff person #6 did not include verification of education and experience required prior to service at the facility. Non-compliance since 5/26/26.

At the time of renewal inspection, file of staff person #4 did not include acceptable verification that education had been evaluated to determine US equivalency. Non-compliance since 5/26/26.

At the time of renewal inspection record of staff person #6 did not include one written nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Non-compliance since 5/26/26.

At the time of renewal inspection file of staff person #6 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #6 included only 10 hours of trainings. Non-compliance since 5/26/26.

At the time of renewal inspection, file of staff person #1 did not include a current child abuse and neglect registry check from the state staff #1 resided within the last 5 years. Staff person #3 has not completed the mandated reporter training within 90 days of their date of hire. (see LIS code sheet). File of staff person #5, #6, #7, #8 did not include current NSOR. File of staff person #4 did not include PA state police clearance, DHS required FBI clearance, and NSOR.

At the time of renewal inspection, facility did not have emergency plan. Emergency plan posted was from another location.

At the time of renewal inspection, written verification that staff person #2, #3, #4, #7, #8 received training regarding the emergency plan at the time of initial employment was not observed in staff files.

At the time of renewal inspection, file of staff person #6 did not include initial health assessment.

At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.

At the time of renewal inspection observed that provider did not send a copy of the emergency plan to the local municipality and to the county emergency management agency which is OEM@phila.gov.

At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

At the time of renewal inspection, a current copy of the insurance policy was not on file at the facility.

At the time of inspection, file for staff person #2 and #8 did not include verification that staff participated in fire safety training at least annually.

At the time of renewal inspection, files did not include verification that staff person #2, #3, #4, #7, #8 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum. File of staff person #3 and #5 did not include verification of Health and Safety training within 90 days of their date of hire (see LIS code sheet).

At the time of renewal inspection, files of staff persons #8 didn't contain proof of current written evaluation.

At the time of renewal inspection observed that a written plan of daily activities for school age children is not developed and posted in cafeteria.

At the time of renewal inspection, agreement of child #4 was not on file.

At the time of renewal inspection, emergency contact information of child #1, #2 did not include the name, address and telephone number of the child's physician or source of medical care.

At the time of renewal inspection, emergency contact form of child #7 did not include the work address and phone number of the enrolling parent.

At the time of renewal inspection, emergency contact information of child#1, #2 #3 and #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of the inspection, emergency contact information of child #5 did not include the name, address and phone number of the individual designated by the parent to whom the child may be released.

At the time of renewal inspection, emergency contact information and agreements for children #1, #2, #4, #5, #6, #7, #8, #9 had not been updated every 6 months as required.

At the time of renewal inspection, file of child #1 and #8 did not include initial health report.

At the time of renewal inspection, a record of children #1, #2, #3, and #5 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.

At the time of the inspection, file of staff person #3 did not include verification of age.

At the time of renewal inspection, file of staff person #7 and #8 did not include verification of education and experience required prior to service at the facility.

At the time of renewal inspection, file of staff person #6 did not include acceptable verification that education had been evaluated to determine US equivalency.

At the time of renewal inspection, a picture of health assessment for staff person # 2 was so small that it was unreadable.

At the time of renewal inspection record of staff person #8 did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of renewal inspection observed that current certificate of compliance was not posted in a conspicuous location used by parents.

At the time of renewal inspection file of staff person #2, #3, #8 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #2 and #8 included only 9 hours of trainings, staff #3 had 1 hour of training.