Little Leaders Learning Academy · 5633 Chester Ave, Philadelphia

During a renewal inspection conducted on 9/11/2024, 4 child files were reviewed. Child # 1 file contained a fee agreement where the section concerning extra services was not addressed.

During a renewal inspection conducted on 9/11/2024, 4 child files were reviewed. Child # 1 file contained an emergency contact form that did not have the child' s correct birth date.

During a renewal inspection conducted on 9/11/2024, 2 staff files were reviewed. Staff member # 1 file contained A CPR 1st Aid certification that was expired on 10/31/2023.

During a renewal inspection conducted on 10/12/2023, 3 staff files were reviewed. Staff member # 1 file did not contain verification of training on the facility's emergency plan.

During a renewal inspection conducted on 10/12/2023, Certification Representative observe that the windows in the 2nd floor child care space that were able to be opened 6 or more inches.

During a renewal inspection conducted on 10/12/2023, Certification Representative observed peeling paint on the wall in the child care space and an open electric box on the wall in the child care space.

During a renewal inspection conducted on 10/12/2023, Certification Representative observed the light on the 2nd floor hallway was not working properly.

During a renewal inspection conducted on 10/12/2023, Certification Representative observed that there was no thermometer in the refrigerator on the 2nd floor child care space.

During a renewal inspection conducted on 10/12/2023, Certification Representative observed over the counter medication- Zyktec for allergy expired on 8/2023 was in the medication storage locker.

During a renewal inspection conducted on 10/12/2023, 3 staff files were reviewed. Staff member # 1 and 2 files did not contain verification of age.

During a renewal inspection conducted on 10/12/2023, 5 child files were reviewed. Child # 1 and 3 files contained fee agreement that did not specify the services which are to be considered as extra.

During a renewal inspection conducted on 10/12/2023, 5 child files were reviewed. Child # 2 file contained an emergency contact form did not address the section regarding the child's disability.

During a renewal inspection conducted on 10/12/2023, 5 child files were reviewed. Child # 4 file contained an emergency contact form that did not have the complete information requested for the person designated by the parent to whom the child may be released.

During a renewal inspection conducted on 10/12/2023, 3 staff files were reviewed. Staff member # 1,2 and 3 files did not contain verification of child care work experience.

While conducting a renewal inspection on 11/14/22 it was observed on the second floor child care space classroom#1 an electrical protective cover missing under the window in the reading area.

While conducting a renewal inspection on 11/14/22 it was observed on the second-floor childcare eating area an unlabeled bottle of cleaning solution was on the window seal accessible to children.

While conducting a renewal inspection on 11/14/22 it was observed on the second-floor childcare space classroom #2 did not have emergency phone numbers posted in the childcare space.

While conducting a renewal inspection on 11/14/22 it was observed on the second-floor childcare space classroom #1 first aid kit did not include soap.

While conducting a renewal inspection on 11/14/22 it was observed on the second-floor childcare space the base board heater was broken with a sharp edge posing as a scratching hazard for children.

While conducting a renewal inspection on 11/14/22 it was observed on the second floor in classroom #1 chipped paint in the reading area.

While conducting a renewal inspection on 11/14/22 it was observed on the second floor the bathroom did not have hand washing signs posted.

While conducting a renewal inspection on 11/14/22 on the first-floor, lunch was being served and did not include any dairy products.

While conducting a renewal inspection on 11/14/22 there was no verification that an emergency drill had been conducted or documented.

While conducting a renewal inspection on 11/14/22 it was observed on the second-floor classroom#2 space did not have evacuation routes posted in a conspicuous location.

While conducting a renewal inspection on 11/14/22 it was observed the facility did not have DHS contact information or the state regulations accessible for parents.

During unannounced monitoring on 7/25/22, Cert Rep observed Staff # 1 caring for children alone unsupervised. Staff # 1 has not completed pre-service training required prior to caring for children unsupervised. The preservice trainings that were not completed are health and safety training, Pediatric CPR/First aid, and mandated reporter training

During unannounced monitoring on 7/25/22, while reviewing Staff # 1's file, Staff # 1 did not have documentation of Child Abuse clearance in file according to Act 12. Staff # 1 did not have documentation of receipts to show that NSOR was applied for in file

During unannounced monitoring on 7/25/22, Cert Rep observed 5 school age children in the classroom alone unsupervised, and 4 children outside with Staff # 1

During unannounced monitoring on 7/25/22, while reviewing Staff # 1's file, Staff # 1 did not have documentation of emergency plan training in file

During unannounced monitoring on 7/25/22, while reviewing staff files, Staff # 1 did not have documentation of health assessment and TB in file

During unannounced monitoring on 7/25/22, while reviewing Staff # 1's file, Staff # 1 did not have documentation of high school diploma and 2500 childcare hours in file to qualify as an AGS

During unannounced monitoring on 7/25/22, while reviewing staff files, Staff # 1 did not have documentation of 2 written non- family references in file

During renewal inspection on 11/18/21, while reviewing staff files, Staff # 6 whose hire date 11/9/21 did not have documentation of emergency plan training in file

During renewal inspection on 11/18/21, while doing a walk through of the facility, Cert Rep observed that the water temperature read 117 degrees

During physical site visit on 11/22/21, Cert Rep observed peeling paint in the 2nd floor older toddler classroom in both classrooms

During renewal inspection on 11/18/21, while reviewing staff files, Staff # 6 did not have 2 non family references in file