Trice Day Care Centers LLC · 8123 Stenton Ave, Philadelphia

The state police clearance of staff person #1 was incomplete at the time of the inspection

At the time of the inspection the first aid kit identified to be the one for the active room in the basement. was lacking gloves, scissors and soap.

At the time of the inspection the emergency contact form in the room with the child was lacking the child's date of birth.

At the time of the inspection the emergency contact information for child #1 and child 32 did not include health insurance coverage and policy number for a child under a family policy

At the time of the inspection the facility's current certificate of compliance was not posted in a conspicuous location used by parents.

At the time of the inspection in the basement there were 9 children, including several 2-year old's, in the care of a single staff person

At the time of the inspection the staff person in the one-year-old room left the children unsupervised for approximately less than one minute, so they could answer the door.

At the time of inspection, serval children were observed resting on cots that did not have at least 2 feet of space on three sides.

At the time of inspection, facility did not have hands-free covered can to dispose soiled disposable diapers.

At the time of inspection, after diapering, staff person #1 did not immediately wash hands.

At the time of inspection, the lunch provided by the facility did not include a dairy and a grain.

At the time of inspection, facility had not conducted annual emergency drill and could not provide documentation of annual emergency drill.

At the time of inspection, the file for child #1 did not include initial health assessment. Child #1 has been enrolled beyond 60 days.

At the time of inspection, facility did not have policy developed for Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment.

At the time of inspection, the emergency contact form for child #1 did not provide parental consent for emergency care and minor first aid treatment.

At the time of the inspection in the rear classroom on the lower level staff person #1 was supervising staff person #2 both were identified as aides in the staff record. At the time of the inspection there were 5 of the 6 staff identified as aide in the staff record.

At the time of the inspection the record of child #1 had not been signed as updated in over 6 months.

On 10/28/22, a wet ceiling tile was observed in the back childcare space located on the first floor of the facility.

On 10/28/22, Staff #1 file did not contain an updated Health Assessment. The last health assessment was dated 9/24/20.

On 10/28/22, Staff #1, #2, #3 and #4 file did not contain annual fire safety training. The last fire safety training was dated 8/28/21.

On 10/28/22, Staff persons # 1, #2, #3 and #4 have acceptable pediatric first aid/CPR training in an approved curriculum; however, the trainer has not provided documentation that they are PQAS-certified in that training topic.

On 11/2/21, during renewal inspection, completed PA Criminal, Child Abuse and FBI clearances were not observed in the file belonging to Facility Person #1. Additionally, completed DHS FBI clearances as required by CPSL, were not observed in the file belonging to Staff #2, hired 3/23/21. (The FBI clearances on file were issued by a department other than DHS)

On 11/2/21, during renewal inspection, proof of purchase/installation of the facility's fire detection system was not on file as required by Fire and Panic Act 62 of 2020.