Heavens Angels · Philadelphia

Observed on 1/2/2025 Continue non-compliance observed on 12/18/2024 staff #1 was observed supervising children alone without a qualified staff member qualified as an assistant group supervisor or higher in the classroom.

Observed on 1/2/2025 continue non-compliance observed on 12/18/2024 facility did not have menus posted for the current month or at least 1 week prior to. Menus were posted without month or year.

Observed 12/18/2024 staff #1 was observed supervising children alone without a qualified staff member qualified as an assistant group supervisor or higher in the classroom.

Observed 12/18/2024 facility did not have menus posted for the current month or at least 1 week prior to. Menus were posted for November 2024.

Observed 12/18/2024 child #1 agreement form did not include the admission date for child #1 enrollment.

Observed 12/18/2024 child #1 file did not contain their health insurance coverage policy number on their emergency contact form.

Observed 12/18/2024 child file #2 emergency contact form was missing the addresses of the individual designated by the parent to whom the child may be released.

Observed 12/20/2023 child #2 were missing an updated health report on file, the current health report on file dated 12/6/2022.

Observed 12/20/2023 Child #3 health assessment was not signed by a physician, physician's assistant or a CRNP. The signature did not include the individual's professional title.

Observed 12/20/2023 child #4 file did not contain the child's immunized status according to recommendations of the ACIP.

Observed 12/20/2023 there was not a first aid kit located in the transportation vehicle.

Observed 12/20/2023 child #4 file did not contain the specify the persons designated by a parent to whom the child may be released to on the agreement form.

Observed 12/20/2023 child # 1&4 file did not contain the child's admissions date on the agreement form.

Observed 12/20/2023 children file #1,2,3 and 4 emergency contact forms were missing the addresses of the individual designated by the parent to whom the child may be released.

Observer 12/8/2022 bathroom #1 near infant room and kitchen there was two Lysol and Glade sprays on the toilet cover. There was also an Odorban disinfectant absorber on the floor in which all items were accessible to children.

Observed 12/8/2022 Child # 1 & 2 files agreement forms were missing specify the persons designated by a parent to whom the child may be released to.

Observed 12/8/2022 child # 1 & 2 emergency contact form was missing health insurance coverage and policy number.

Observed 12/8/2022 child #1, 3 and 4 files were missing address and telephone number of the individual designated by the parent to whom the child may be released to on their emergency contact forms.

At the time of renewal inspection, file of staff person #4 did not include Sex Offender Registry Check from the state of Delaware where the staff resided within the last 5 years. PA child abuse clearance on file for staff person #4 was from 2/18/16 and was more that 60 months old.

At the time of renewal inspection observed an electrical outlet without a protective receptacle cover in Preschool room, which was accessible to children.

At the time of renewal inspection observed dry grass, empty packaging from chips and cookies, newspaper on the outside play space. Rust was observed on the vent covers in the bathroom near the kitchen and in Infant room.

At the time of renewal inspection observed peeling paint on the walls near kids lockers and entryway to Preschool room.

At the time of renewal inspection, the signature on the health assessment of staff person #3 did not include the individual's professional title.

At the time of renewal inspection, a health assessment on file for Staff #2 did not include an examination for communicable diseases and the physician's or CRNP's assessment of the person's suitability to provide child care.

At the time of renewal inspection, first aid kit was not present at the van used to transport children.

At the time of renewal inspection, provider was not able to provide proof of purchase and date of purchase of an interconnected fire detection system.

At the time of renewal inspection, the operator did not have verification that a copy of an updated emergency plan was sent to the local municipality and to the county emergency management agency.

At the time of inspection, file of staff person #1 did not include an annual staff evaluation.

At the time of renewal inspection, file of staff person #3 did not contain verification of 2 years experience with children that qualifies the staff person for the position of an assistant group supervisor.

At the time of renewal inspection, file of staff person #2 did not contain verification of 2 years experience with children that qualifies the staff person for the position of an aide.