Robots and Mentors Kipp North

During the inspection on 2/27/25 Staff person #3 has an expired FBI and NSOR Clearance.

On 2/27/25 the staff persons #1 #2 and #3 do not have verification of training in the Emergency plan.

During the inspection on 2/27/25 staff persons #1 and #3 do not have a current health assessment on file. Staff person #3 does not have TB testing dates and results on file.

During the inspection on 2/27/25 staff person #1 does not have Pediatric First Aid or CPR from an approved curriculum. Staff person #3 does not have verification of the required health and safety training. Part1 and Part 2.

During the inspection on 2/27/25 the binders in the classrooms did not include the full emergency contact form with emergency contact information for the children in the classrooms as required by regulation.

An inspection on 2/27/25 revealed that child #1 received injury to her teeth/mouth area while in care at the facility on 2/13/25. An incident report was not provided to the parent on the day of the incident. A copy of the report was not retained at the facility in an accident file and a third copy of the report was not retained at the facility in the child's file.

During the renewal inspection on 1/9/25 staff person #1 did not have a completed PA State Police Clearance on file at the facility. Staff person #2 did not have a PA Criminal Clearance on file at the facility or an FBI Clearance on file at the facility. Staff person #3 did not have the required out of state clearances as required. Staff person #4 did not have a PA State Police Clearance or a Child Abuse Clearance on file at the facility. This is repeated noncompliance from SIN-00257129

During the renewal inspection on 1/9/25 used paper towels from handwashing were observed in the children's bathroom in unlidded trashcan.

During the renewal inspection on 1/9/25 the health assessments provided for Child #1 #2 #3 #4 and #5 were not signed and dated by a physician and did not include immunization records.

During the renewal inspection on 1/9/25 the complete Emergency Contact form was not present in the childcare space for children receiving care in the space. This is continued noncompliance from SIN - 00257129.

On 12/10/24 staff interviews revealed that staff person #1 and Staff person #2 had a verbal altercation in front of children containing harsh language during the afterschool program.

Staff person #1 #2 #3 and #4 was observed to be caring for children unsupervised. Staff person #1 #2 #3 and #4 has not completed the following pre-service training required prior to caring for children unsupervised: Health and Safety Training. Staff person#1 has an expired mandated reporter's training and Staff person #3 does not have mandated reporter's training. Staff person #4 did not have verification of Pediatric First Aid and CPR.

During the inspection on 12/10/24 staff person #1 and staff person #2 had an FBI clearance thru the Dept. of Education. Staff person #3 did not have a child abuse clearance on file. Staff person #4 did not have an NSOR clearance on file at the facility. On 1/9/25 staff person #2 did not have a DHS FBI clearance on file. This continued noncompliance was transferred to SIN-00257999

During the inspection on 12/10/24 staff person #4 was observed working with 17 YSA children.

During the inspection on 12/10/24 staff persons #1 #2 #3 and #4 did not have verification of receiving training regarding the emergency plan.

During the inspection on 12/10/24 the file for staff person #3 did not contain a health assessment with TB testing as required.

During the inspection on 12/10/24 emergency contact forms were not present with the children in their classrooms. On 1/9/25 the classrooms did not have the complete emergency contact forms present for the children receiving care in each space. This continued noncompliance was transferred to SIN-00257999

During the inspection on 12/10/24 staff person #3 did not have verification of education on file at the faiclity.

During the inspection on 12/10/24 the file for staff person #1 #3 and #4 did not have two written references on file at the facility.

During the initial inspection on 8/7/24 the operator did not an emergency plan that includes a parent letter for each enrolled child explaining emergency procedures.

During the initial inspection on 8/7/24 the operator did not an emergency plan that provides accommodations for child with disabilities and children with chronic medical conditions.

During the initial inspection on 8/7/24 the operator did not an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

During the initial inspection on 8/7/24 the operator did not send a copy of the emergency plan to the city of Philadelphia as required.

During the initial inspection staff person #1 and staff person #2 have not completed the following required pre-service training Pediatric First Aid and Pediatric CPR from an approved curriculum.