ST Philip Neri School

At the time of inspection, there were Clorox wipes in the Pre-K classroom bathroom that was accessible to children.

At the time of inspection, the Pre-K classroom first aid kit was missing gauze, tape and soap.

At the time of inspection, staff person #2 did not have a health assessment on file.

At the time of inspection, staff person #3 did not have documentation of TB test results on file.

At the time of inspection, the facility's pick up and drop off procedures were not posted in a conspicuous location.

At the time of inspection, evacuation routes were not posted on each level of the facility in conspicuous locations.

At the time of inspection, there was no documentation of the facility's Emergency Plan being forwarded to the local municipality or county emergency management agency.

At the time of inspection, the facility did not have documentation of the local traffic safety authorities being notified of the program's use of pedestrian and vehicular routes around the childcare facility.

At the time of inspection, the facility did not have documentation of a written policy on Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment. Staff person #2 Mandated Reporter Training on file was expired as of 11.19.2022. Training on file was dated 11.19.2017. Staff person #5 did not have documentation of Mandated Reporter Training on file.

At the time of inspection, the facility did not have documentation of liability insurance.

At the time of inspection, staff persons #1 through #5 did not have fire safety training on file.

At the time of inspection, children #1-4 did not have a Financial Agreement on file.

At the time of inspection, children #1, #2 and #4 Emergency Contact Forms did not include the parent work addresses or work telephone numbers.

At the time of inspection, children #1 and #3 Emergency Contact Forms did not contain written parental consent for Emergency Medical Care.

At the time of inspection, child #1 Emergency Contact Form did not have an address or telephone number for the authorized release person listed. Child #2 Emergency Contact Form did not list the authorized release person's address.

At the time of inspection, there was not a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency posted conspicuously in each childcare space.

At the time of inspection, children #1 and #3 Emergency Contact Forms did not contain written parental consent for the administration of minor first-aid.

At the time of inspection, staff person #5 only had 1 out the 2 required nonfamily references on file.

During the initial inspection conducted on 4/25/24 staff persons# 3,16,17, and 19 files did not include NSOR clearance, staff person#13 file did not include State police clearance, staff person# 19 file did not include FBI clearance, staff person#16 did not include required New Jersey State police clearance or child abuse clearance.

During the initial inspection conducted on 4/25/24 staff persons# 1 through 19 files did not include verification of emergency plan training.

During the initial inspection conducted on 4/25/24 it was observed in classroom#1 children's bathroom Clorox wipes, cleaning spray, was in the reach of children.

During the initial inspection conducted on 4/25/24 the child care space did not display emergency telephone numbers.

During the initial inspection conducted on 4/25/24 classroom#1 first aid kit did not include tweezers.

During the initial inspection conducted on 4/25/24 staff person# 8 and 17 files did not include a health assessment; staff person# 5,15, and 19 files did not include health assessment or TB screening; staff person#10 and 12 files did not include verification of completed TB screening.

During the initial inspection conducted on 4/25/24 children's lunches were being kept in the classroom cubby's with ice packs.

During the initial inspection conducted on 4/25/24 staff person#17 file did not include 1 hour health and safety updated training.

During the initial inspection conducted on 4/25/24 staff persons # 1through 13, and 15,18, and 19 files did not include fire safety training.

During the initial inspection conducted on 4/25/24 staff person# 6 and 19 files did not include completed health and safety training.

During the initial inspection conducted staff person# 1,9, and 19 has not completed the mandated reporter training within 90 days of their date of hire.

During the initial inspection conducted on 4/25/24 staff persons# 1,2,6,7,9,13,17, and 19 files did not include annual evaluation.

During the initial inspection conducted on 4/25/24 staff persons# 3 through 5, and 8, 10,11,13,14, 18, and 19 files did not include verification of experience, education or training is a transcript or a diploma or a letter signed by a representative of the experiential, educational or training entity.

During the initial inspection conducted on 4/25/24 staff persons # 1 through 16, 19 files did not include 2 nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

During the initial inspection conducted on 4/25/24 Staff person # 1 through 19 has not completed the following required pre-service Pediatric First Aid CPR training within 90 days of their date of hire.