Zhang Sah · 6110 Wissahickon Ave, Philadelphia

During the inspection on 5/19/25 staff person#1 was observed with 14 children at 3:30 pm, the youngest child was a young school age child. Several minutes later, a 15th child was placed in the care of staff person #1 by staff person #3, staff person#1 was alone with 15 children, the youngest child was a school age child.

As a result of the complaint investigation conducted on 5/19/25, it was determined that the facility's food prep licensed was expired during the Department's inspection on 4/25/25.

During the inspection on 4/14/25 four children were observed walking from the facility van on Wissahickon Ave around the corner to the front entrance alone unsupervised.

During the inspection on 4/14/25 staff person #2 was observed with 8 children in classroom #1 and staff person#1 did not know the name of child #1 and 2.

Ongoing non-compliance- During the inspection on 4/14/25 staff person #1 was observed having 5 children in classroom #3 which is licensed for 4 children.

During the inspection on 4/14/25 child #1 and 2 were observed receiving direct child care and they did not have an emergency contact form.

During the inspection on 4/14/2025 classroom #1 did not have emergency contact information present in a child care space for child #1 and 2 receiving care in the space.

During the inspection on 3/27/25 staff persons #2 and 3 were observed having 15 children in classroom #1 which is licensed for 11 children.

During the inspection on 3/27/25 staff person was observed providing direct child care to 11 children in a room that was not licensed for child care. The facility's building map list this space as the office.

Ongoing non-compliance- During the inspection on 3/13/25 the outside play space the roof/ceiling of awning/foyer was observed having worn/frayed panels.

Ongoing non-compliance- During the inspection 3/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.

During the inspection on 2/13/25 the hallway near the back exit was observed having tables/chairs and the space was set up for childcare. It was reported by staff person #1 and 3 that the space is being used as an after school classroom.

During the inspection on 2/13/2025 the outside play space was observed having broken equipment and trash and debris near the entry/exit of the play space.

During the inspection on 2/13/2025 toxics (brake fluid) was observed accessible to children in the facility's vehicle used for transporting.

During the inspection on 2/13/25 the outside play space awning/foyer was observed having unsecured enclosure with rough edges and pinch points. The roof/ceiling was observed having worn/frayed panels. Two vehicles used for transportation was observed being dirty and having trash in the interior.

During the inspection on 2/13/25 the kitchen did not have an appropriate (a sign of the requirement of when to wash hands: facility person and an able child shall wash his hands after toileting and before eating) handwashing sign near the sink.

During the inspection on 2/13/25 the file record for child # 3 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease and did not include a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

During the inspection on 2/13/2025 the file records for staff persons #1, and 2 did not include an initial health assessment.

During the inspection on 2/13/25 the file records for child #6 and 8 did not include a current health assessment.

Staff person #5--- has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): (acceptable mandated reporter training).

During the inspection on 2/13/25 the file record for staff #6 did not include a written evaluation.

During the inspection on 2/13/2025 the file records for staff person #1 did not include verification of child care experience prior to service at the facility.

During the inspection on 2/13/2025 the file records for staff person #2 and 5 did not include verification of child care experience, and education prior to service at the facility. The file records for staff person #3 and 4 did not include verification of child care experience prior to service at the facility.

During the inspection on 2/13/25 the file records for child #1, 2 and 8 did not include an agreement that specified the date on which the fee is to be paid.

During the inspection on 2/13/25 the file records for child # 1,2,3,4,5,6,7 and 8 did not include an agreement that specified the child's arrival and departure times.

During the inspection on 2/13/25 the file record for child # 1,2 and 6 did not include an agreement that specified the persons designated by a parent to whom the child may be released.

During the inspection on 2/13/25 the file records for child # 5 and 6 did not include an agreement that specified the date of the child's admission.

During the inspection on 2/13/2025 the file records for child # 1 did not include the name, address and telephone number of the child's physician or source of medical care on emergency contact form. The file records for child #1,2 3, 6 and 8 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form.

During the inspection on 2/13/2025 the file records for child #1,3 and 6 did not include the child's special needs, as specified by the child's parent, physician, physician's assistant of CRNP, which is needed in an emergency situation on the emergency contact form. The file record for child # 1 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.

During the inspection on 2/13/25 the file records for child # 1, 2,3, and 8 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

During the inspection on 2/13/25 the file records for child#1, 4, 5 and 7 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 2/13/2025 the file records for child # 2, and 3 did not include signed parental consent for emergency medical care for the child. The file records child# 2 and 3 did not include signed parental consent for administration of minor first-aid procedures by facility staff.

During the inspection on 2/13/25 the file records for child # 2 and 7 did not include signed parental consent for transportation, walking excursions, swimming and wading.

During the inspection on 2/13/2025 the file record for staff person #2,3, 4 and 5 did not include the name, address and telephone number of the facility person.

During the inspection on 2/13/2025 the file records for staff persons# 1,2,3 and 5 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 2/13/2025 the file records for staff person #1 did not include the required updated health and safety training.

During the inspection 2/13/25 the file record for staff person # 1 did not include annual minimum of 12 clock hours of child care training.

During the inspection on 5/9/24 the file record for child #1 did not include the address of the individual designated by the parent to whom the child may be released.

During the inspection 5/9/24 the file record child #1did not include signed parental consent for administration of minor first-aid procedures by facility staff.

Ongoing noncompliance: During the inspection on 3/25/2024 the facility had an emergency plan that did not address continuity of operations

Ongoing noncompliance- During the inspection on 2/22/2024 the outside area was observed having tables in the play space. The outdoor area was observed having trash and debris in the play space area. This poses a health and safety hazard to children.

Ongoing noncompliance- During the inspection on 3/25/2024 the carpet in the facility was observed being shredded/frayed in several areas. Room#2 was observed having an area of the room with missing base board and chipped paint/plaster. This poses a threat to the health and safety of the children.

Ongoing noncompliance- During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #2, and 6 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases).

Ongoing noncompliance- During the inspection on 3/25/24 the file record for staff persons #6 did not include current fire safety training.

During the inspection on 3/25/24 the file record for staff person #1 did not meet the requirement to be qualified as a director.

Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff person #1 did not include verification of child care experience, and education (complete submission of transcripts) prior to service at the facility.

Ongoing noncompliance- During the inspection on 3/25/2024 the file records for staff persons #5, 7 and 8 did not include verification of child care experience, and education prior to service at the facility. The file record for staff person#6 did not include verification of child care experience prior to service at the facility.

During the inspection on 3/25/24 the file record for child #7,8, and 9 did not include a completed emergency contact form.

Ongoing noncompliance- During the inspection on 3/25/24The file records for child #1, 2 and 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

Ongoing noncompliance- During the inspection on 3/25/2024 Room 2 did not have emergency contact information present in a child care space for the child# 2and 6 receiving care in the space

During the inspection on 3/25/24 the facility did not have 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 every child care space

Ongoing noncompliance- During the inspection on 3/25/24 the file record for child#1, 4 and 5 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

Ongoing noncompliance- During the inspection on 3/25/24 the file record for child # 3 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

Ongoing Noncompliance- During the inspection on 3/25/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading.

Ongoing noncompliance- During the inspection on 3/25/2024 the facility did not have the facility's current certificate of compliance and did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office.

Ongoing noncompliance- During the inspection 3/25/24 the file record for staff person # 3, 5,6 and 7 did not include annual minimum of 12 clock hours of child care training.

During the inspection on 2/22/24 the file records for staff person #2 and 4 did not include a NSOR and out of state clearances for NJ. The file record for staff person #7 did not include a DHS FBI clearance, NSOR clearance and did not include mandated reporter training. The file record for staff person #8 did not include a NSOR clearance. Staff person #10 was present at the facility and did not have a State police clearance, Child Abuse Clearance, DHS FBI clearance, NSOR clearance, mandated reporter training and a disclosure statement. The file record for staff person #11 did not include a completed state police clearance, and did not include a NSOR clearance. Staff persons # 2,4,7,8, 10 and 11 may not work in a child care position at the facility.

During the inspection on 2/22/24 staff person # 8 was observed taking 9 children to the girl's bathroom, where staff person #8 was standing (staff person #8 was standing in the hallway) they could not see the children in the bathroom stools while they were going to the bathroom.

During the inspection on 2/22/24 the file record for staff person #9 did not include emergency plan training.

During the inspection on 2/22/2024 the outside area was observed with a wood panel with a sharp nail sticking out of the panel accessible to children. The outdoor rear was observed having tables in the play space. The outdoor area was observed having trash and debris in the play space area. This poses a health and safety hazard to children.

During the inspection on 2/22/24 the hot water temperature measured 114.8° F.

During the inspection on 2/22/24 the first-aid kits in Room #1 and the Dojo were missing tweezers and in Room 2 was missing scissors.

During the inspection on 2/22/2024 the carpet in the facility was observed being shredded/frayed in several areas.

During the inspection on 2/22/24 the file record for child # 2 did not include a health assessment that included a statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. The file record for child # 2 did not include a health assessment that included a statement that age-appropriate screenings recommended by the American Academy of Pediatrics were conducted since the time of the previous health report required by this section.

During the inspection on 2/22/24 the file record for staff persons #2, 6 and 7 included a health assessment that was not acceptable (the health assessments did not include suitability of working in a child care facility and if the staff person had any communicable diseases).

During the inspection on 2/22/24 the facility did not have a safe routes plan posted.

During the inspection on 2/22/2024 the fire drill log was observed and there was no record of an emergency drill be conducted.

During the inspection on 2/22/24 the file records for child #3 and 4 did not include an initial health assessment.

During the inspection on 2/22/2024 the facility had an emergency plan that did not address prevention of shaken baby syndrome, volunteer emergency preparedness training, practice drills, and continuity of operations.

During the inspection on 2/22/2024 the facility did not have the non-discrimination statements for Parents and Staff posted.

During the inspection on 2/22/24 the file record for staff persons #4,6, and 9 did not include current fire safety training.

During the inspection on 2/22/2024 the file records for staff person #1 did not include verification of child care experience, and education prior to service at the facility.

During the inspection on 2/22/2024 the file records for staff persons #5, 7 and 8 did not include verification of child care experience, and education prior to service at the facility. The file record for staff person#6 did not include verification of child care experience prior to service at the facility.

During the inspection on 2/22/24 the file records for child #2 and 3 did not include a financial agreement form signed by the operator and parent.

During the inspection on 2/22/24 the file records for child # 1,2, 3 and 4 did not include an agreement that specified the amount of the fee to be charged per day or per week. The file records for child #1,2,3 and 4 did not include an agreement that specified the date on which the fee is to be paid.

During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the child's arrival and departure times. The file record for child # 2 and 3 did not include an agreement that specified the persons designated by a parent to whom the child may be released.

During the inspection on 2/22/24 the file records for child # 2 and 3 did not include an agreement that specified the date of the child's admission.

During the inspection on 2/22/24 the file record for child #2 did not include the home and work addresses and telephone numbers of the enrolling parent on the emergency contact form. The file records for child #1, 2 and 3 did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released on emergency contact form.

During the inspection on 2/22/2024 the file records for child #2 and 3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits on the emergency contact form.

During the inspection on 2/22/2024 Room#1, 2, 3 and the Dojo did not have emergency contact information present in a child care space for the children receiving care in the space.

During the inspection on 2/22/24 the file record for child#1, 4 and 5 did not include a review and update the emergency contact information and the financial agreement at least once in a 6-month period or as soon as there is a change in the information.

During the inspection on 2/22/24 the file records for child # 2 and 3 did not include signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility staff.

During the inspection on 2/22/24 the file record for child # 3 did not include signed parental consent for transportation, walking excursions, swimming and wading.

During the inspection 2/22/2024 staff person #10 was observed working the facility but did not have a file record established.

During the inspection on 2/22/2024 the file record for staff person #8 did not include the name, address and telephone number of the facility person. The file record for staff person # 8 did not include verification of age.

During the inspection on 2/22/2024 the file records for staff person# 1, 2,7, and 8 did not include two written, non-family references from individuals attesting to the person's suitability to serve as a facility person.

During the inspection on 2/22/2024 the facility did not have the facility's current certificate of compliance and did not have information on how to access the regulations electronically and with instructions for contacting the appropriate regional child care office.

During the inspection 2/22/24 the file record for staff person # 3, 5,6 and 7 did not include annual minimum of 12 clock hours of child care training.

During Renewal Inspection on April 12, 2023, the records of staff #2, 4 and 6 did not include the results of the NSOR verification, and the record of staff #5 did not include out of state clearances for the state of New Jersey as required under the CPSL.

During Renewal Inspection on April 12, 2023, Certification Representative observed a chipped wood panel in Room 3 and a broken outlet plate in Room 2.

During Renewal Inspection on April 12, 2023, Certification Representative observed chipped paint on the red door in Room 4, and areas of chipped paint in rooms 1, 2, and 3.

During Renewal Inspection on April 12, 2023, the health assessment of staff #3 did not include the results of an examination for communicable diseases, or the physician's assessment of the person's suitability to provide childcare.

During Renewal Inspection on April 12, 2023, the facility did not have a Continuity of Operations plan, a Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment Policy including the requirement information, and the records of staff #2 and #4 did not contain the Health and Safety training update completed within the timeline prescribed by OCDEL.

During Renewal Inspection on April 12, 2023, provider did not have a current copy of the general liability insurance policy on file that listed the location address indicating coverage.

During Renewal Inspection on April 12, 2023, the record of staff #1 and 4 did not include verification of child care experience, and the record of staff #3 did not include verification of education.

DURING RENEWAL INSPECTION ON MAY 18, 2022, CERTIFICATION REPRESENTATIVE OBSERVED STAFF #3 WORKING UNSUPERVISED IN THE PRE-K 2 ROOM WITH 9 PRESCHOOL CHILDREN. STAFF #3 DID NOT YET HAVE DOCUMENTATION OF COMPLETED HEALTH AND SAFETY TRAINING TOPICS, PEDIATRIC FIRST-AID/CPR, OR MANDATED REPORTER TRAINING.

DURING RENEWAL INSPECTION ON MAY 18, 2022, THE RECORD OF STAFF #3 CONTAINED A CHILD ABUSE CLEARANCE FOR VOLUNTEER PURPOSES.

DURING RENEWAL INSPECTION ON MAY 18, 2022, CERTIFICATION REPRESENTATIVE OBSERVED 9 PRESCHOOL CHILDREN IN THE PRE-K 3 ROOM UNSUPERVISED AT 11:08 AM.

DURING RENEWAL INSPECTION ON MAY 18, 2022, THE RECORDS OF STAFF #1 AND #2 DID NOT INCLUDE PEDIATRIC FIRST-AID AND CPR TRAINING.