Zhang Sah · 530 Bainbridge St, Philadelphia

During the renewal inspection on 08/09/24, Cert Rep observed that page 1 the disclosure statement was missing in the files of staff persons #1-#8.

During the renewal inspection on 08/09/24, Cert rep observed the first aid kit in the school-aged classroom sitting on a shelf, accessible to children.

During the renewal inspection on 08/09/24, Cert Rep did not observe the initial health assessment in the files of staff persons #2-#4.

During the renewal inspection on 08/09/24, Cert Rep did not observe the facility's written notification of safe routes posted in a conspicuous location.

During the renewal inspection on 08/09/24, Cert observed that the facility has not been conducting and documenting emergency drills annually, which is beyond the requirement.

During the renewal inspection on 08/09/24, Cert observed that the facility has not been conducting fire drills at least once every 60 days, the last fire drill was conducted and documented on 02/20/24, which is beyond the requirement.

During renewal inspection on 8/30/31, while reviewing staff files, Cert Rep observed the following: - Staff # 1 had a volunteer state police clearance in file dated 6/20/19 -Staff # 4 who is under the 45-day provisional waiver hire, FBI was the incorrect FBI, and not the DHS FBI.

During renewal inspection on 8/30/31, while doing a walk-through of the facility Cert Rep observed the following: - The 2nd floor dojo room's window was opened and not screened.

During renewal inspection on 8/30/31, while doing a walk-through of the facility Cert Rep observed the following: - Peeling paint at the windows in the 2nd floor dojo room - Areas of the rug were stripping in the classroom located on 2nd floor

During renewal inspection on 8/30/31, while reviewing children's files, Cert Rep observed the following: - Child # 5 did not have documentation of a current health assessment file.

During renewal inspection on 8/30/31, while reviewing staff files, Cert Rep observed the following: - Staff # 4 did not have a current health assessment and TB in file - Staff # 5 and # 6 did not have a health assessment in file.

During renewal inspection on 8/30/31, while reviewing the facility's emergency plan Cert Rep observed the following: - The facility's emergency plan did not provide for accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

During renewal inspection on 8/30/31, the facility did not have documentation of testing the fire detection system every 30 days.

During renewal inspection on 8/30/31, while reviewing the facility's emergency plan Cert Rep observed the following: - The facility's emergency plan did not specify shelter in place and shelter away location.

During renewal inspection on 8/30/31, while reviewing staff files, Cert Rep observed the following: - Staff # 2 did not have the mandated 1-hr health and safety training in file.

During renewal inspection on 8/30/31, while reviewing staff files, Cert Rep observed the following: - Staff # 2 did not have documentation of staff eval in file

During renewal inspection on 8/30/31, while reviewing staff files, Cert Rep observed the following: - Staff # 2 did not have documentation of 2500 childcare hours to qualify as an AGS -Staff # 4 did not have documentation of education and 2500 childcare hours to qualify as an AGS - Staff # 5 and # 6 did not have documentation of 2500 childcare hours to qualify as an AGS

During renewal inspection on 8/30/31, while doing a walk-through of the facility Cert Rep observed the following: - The facility did not have emergency contacts in the 2nd floor classroom where children were present.

While reviewing the staff's files I observed that staff 1, 3, 5, did not have emergency plan training.

During my inspection I observed that the facility's water was temping at 120 degrees.

During my inspection I observed that the facility had hole in the wall in the Dojo upstairs.

During my inspection I observed that there was peeling paint in the main room upstairs.

While reviewing the staff's files I observed that staff 3-5, did not have a health assessment and or TB.

During my inspection I observed that the facility did not have a pick-up and drop-off procedures posted.

During my inspection I observed that the facility had not practiced any of their emergency drills.

During my inspection I observed that the facility was not conducting fire drills at least once every 60 days.

During my inspection I observed that the facility's did not have their local traffic safety letter that gets sent to their local authorities annually.

While reviewing the staff's files I observed that staff 1, 3, 5, did not have their annual fire safety training.

While reviewing the staff's files I observed that staff 2, 5, did not have their Health and Safety training.

While reviewing the staff file's I observed that there was not staff that qualified as a director.

While conducting my inspection I observed that the indoor play space, and the dojo did not have a daily schedule posted.

While reviewing the children's files I observed that child 1, 3, did not have the operator signature on their agreement form.

While reviewing the children's files I observed that child 1, did not have their date of admission on the agreement form.

While reviewing the children's files I observed that child 1, 2, did not have there parent's information on their emergency contact sheet.

While reviewing the children's files I observed that child 1, 2, did not have their parent information on their emergency contact form.

While reviewing the staff's files I observed that staff 1, 2, 3, 5, did not have verification of the education and/or experience.

While reviewing the staff's files I observed that staff 3, 5, did not have wo written, nonfamily references.

While reviewing the staff's files I observed that staff 4 did not have their 12 clock hours of child care training.