The Childrens Place Preschool · 3645 E Thompson St, Philadelphia

At time of inspection, staff persons #1 and #2 did not have proof of age documented in their records.

At time of inspection, staff person #2 did not have proof of education and staff person #3 did not have proof of experience to help qualify them for their positions as Assistant Group Supervisors at facility.

At time of inspection, staff person #1 did not have two non-family references documented in their records as required per regulations.

During the renewal inspection, certification representative reviewed 6 staff files and the files for staff #2 shows that they lived in NJ within the last 5 yrs and there were no NJ clearances in their files

During the renewal inspection, certification representative reviewed the facility files and the emergency plan was not updated to include continuity of operations or specific staff duties and continuity of operations per announcement c-22-04,issued 4/19/22.

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint throughout in the following areas: grass room on the purple wall near the white couch.

During the renewal inspection, certification representative conducted a facility walk through and there were no labels on the rest equipment throughout the facility.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include accommodations for infants, toddlers, children with disabilities and children with chronic medical conditions

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of a lock down, shelter in place, and evacuation

During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 6 staff files and there was no staff evaluation for staff #1.

During the renewal inspection, certification representative reviewed 5 children's file and the agreement forms for child #1, child #2, child #3, child #4 and child #5 didn't include release persons.

During the renewal inspection, certification representative reviewed 5 children's file and the file for child #2 doesn't include their health insurance policy number on the emergency contact form.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #2,child #3, child #4 and child #5 didn't have an address for the release person.

During the renewal inspection, certification representative reviewed 6 staff files and the file for staff #3 did not include a verification of experience.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALK THROUGH AND UPON ENTERING THE ORANGE ROOM THERE WAS A CHILD UNATTENDED IN THE BATHROOM.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 7 STAFF FILES AND THE FILES OF STAFF #2 WAS MISSING THE NSOR CLEARANCE AND STAFF#1 WAS MISSING THEIR FBI CLEARANCE THAT IS REQUIRED BY CPSL.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE CONDUCTED A FACILITY WALKTHROUGH AND IN THE INFANT ROOM CHILD #1 HAD A SIPPY CUP WHILE LAYING DOWN IN THE CRIB.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 7 STAFF FILES AND THE FILE FOR STAFF #4 DID NOT CONTAIN THE 10HR HEALTH AND SAFETY TRAINING.