Learning Development Prog of Germantown Jewish C

At time of renewal inspection on 1/8/25, the daily schedule of activities was not posted in room 201 or in room 203/205.

At time of renewal inspection on 1/8/25, the agreement form used by the facility did not include an area to list the services provided by the facility.

At time of renewal inspection on 1/8/25, the emergency information for child #2, #3, #4 and #5 did not include the addresses of the persons to whom the child may be released.

During unannounced inspection on 7/9/24, an electrical port (for a phone or computer) that was not in use and was not covered, was observed in the young toddler room and was accessible to children.

During investigation on 4/17/24, resulting from self-reported non-compliance, a staff file review showed that staff person #1 did not have a DHS FBI clearance, only a DOE FBI clearance was on file at the facility, and there was not a receipt on file to obtain a DHS FBI clearance. Additionally, the file for staff person #1 contained a New York state ID and a High School diploma from Georgia, both dated within the past 5 years, and out of state clearances or applications for out of state clearances were not on file at the facility. Staff person #1 is a provisional hire who was observed working alone with children, via video footage, on 4/10/24 and was not in the vicinity of a permanent staff person.

During investigation on 4/17/24, resulting from self-reported non-compliance, it was observed via video footage that on 4/10/24, staff person #1 accidently left child #1 on the playground unsupervised for approximately 2 minutes (5:36-5:38 PM), prior to realizing child #1 was not with the group when everyone was inside.

During investigation on 4/17/24, resulting from self-reported non-compliance, it was observed via video footage that on 4/10/24, staff person #1 accidently left child #1 on the playground unsupervised for approximately 2 minutes (5:36-5:38 PM) prior to realizing child #1 was not with the group.

During investigation on 4/17/24, resulting from self-reported non-compliance, a staff file review showed that staff person #1 had not completed pre-service training in pediatric first aid and pediatric CPR. Staff person #1 (who is also a provisional hire) was observed via video footage working alone with children on 4/10/24.

During investigation on 4/17/24, resulting from self-reported non-compliance, a review of facility staff file showed that staff person #1 did not have 2500 hours of experience with children documented in the file to qualify for the AGS position being performed.

During renewal inspection, the facility's emergency plan had not been updated to meet Federal requirements under 45 CFR § 98.41(a)(1)(vii), which includes having a plan for Continuity of Operations.

During walk-through at renewal inspection the following was observed: chipped paint was noticed in several classrooms on the walls, windowsills, above sinks, and below chalkboards. Room 307 had some missing ceiling tiles and some tiles that appeared wet and stained.

During walk-through at renewal inspection, the required phrasing of "before eating and after toileting" was not observed on handwashing signs at sinks throughout the facility.

During walkthrough at renewal inspection, several classrooms throughout the facility has trash cans by the sink area that were not lidded.

At the time of inspection facility staff #1 did not have an FBI clearance on file. Facility staff #1 had a signed disclosure statement in the file dated 8/14/2022 and all clearances were not requested at that time. Facility staff #2 did not have an NSOR clearance on file. Facility staff #3 had a hire date of 6/7/2022 and did not have the required out-of-state clearances on file until 1/5/2023.

At the time of the onsite inspection on 1/5/2023, Certification Representative observed classroom 201 with 1 infant and 4 young toddlers being supervised by one staff. Certification Representative observed classroom 205 with 5 infants being supervised by 1 staff.

At the time of the onsite inspection on 1/5/2023, Certification Representative observed some peeling paint and plaster in a hall in the facility.

At the time of inspection, the record of facility staff #4 did not have the required verification of education.

At the time of inspection, the records of facility staff #4 and #5 did not have two written, nonfamily references.