Memorable Moments · 311 S 56th St, Philadelphia

During the renewal inspection cert rep observed child #2 did not have an updated health assessment with immunizations on file.

During the renewal inspection cert rep observed the shaken baby syndrome policy did not include the identification and prevention of child maltreatment.

During the renewal inspection cert rep observed child #3 emergency contact did not include the work address and phone number of the parents on file.

During the renewal inspection cert rep observed child #5 emergency contact did not include the information on the child's disability on file.

During the renewal inspection cert rep observed child #1-3 emergency contact did not include the release persons address on file.

During the renewal inspection cert rep observed staff #1 and 2 did not have verification of education on file.

During the renewal inspection cert rep observed one toilet on the 2nd floor handle was broken.

During the renewal inspection cert rep observed the butterflies and ladybugs classrooms rest equipment was not 2 feet apart on three sides while in use.

During the renewal inspection cert rep observed the annual letter notifying the local safety authorities of the location of the facility was not on file.

During the renewal inspection cert rep observed staff #1 did not have health and safety update training on file.

During renewal inspection on 4/27/23, while doing a walkthrough of the facility, Cert Rep observed clorox cleaning supply under the unlocked sink cabinet located in the 2nd floor bathroom.

During renewal inspection on 4/27/23, while doing a walkthrough of the facility, Cert Rep observed that the childcare space in the basement needed cleaning.

During renewal inspection on 4/27/23, while doing a walkthrough of the facility, Cert Rep observed that the childcare space in the basement was not set up and ready to receive children.

During unannounced monitoring on 12/5/22, while reviewing new staff files, under Act 12, Staff # 2 did not have a completed Child abuse clearance in file

During unannounced inspection on 12/5/22, while doing a walkthrough of the facility, Cert Rep observed peeling paint in the toddler room in several areas of the room, and at the top of the stairs on the 2nd floor

DURING THE RENEWAL INSPECTION CONDUCTED ON 6/15/2022, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE AN EMERGENCY DRILL LOG ON FILE AT THE FACILITY.

DURING THE RENEWAL INSPECTION CONDUCTED ON 6/15/2022, PROVIDER COULD NOT VERIFY THAT A COPY OF THE FACILITY'S EMERGENCY PLAN WAS SENT TO THE LOCAL MUNICIPALITY AND TO THE COUNTY EMERGENCY MANAGEMENT AGENCY.

DURING THE RENEWAL INSPECTION CONDUCTED ON 6/15/22, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE A POLICY TO IDENTIFY THE PREVENTION OF SHAKEN BABY SYNDROME, ABUSIVE HEAD TRAUMA, AND CHILD MALTREATMENT.

DURING THE RENEWAL INSPECTION CONDUCTED ON 6/15/2022, CERTIFICATION REPRESENTATIVE DID NOT OBSERVE CHILD #1'S EMERGENCY CONTACT INFORMATION WHILE IN THE FACILITY'S OUTDOOR PLAYSPACE.