Greenberg Boys & Girls Club

3270.31(e) Age and Training

“At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #1 included only 10 hours of trainings. Non-compliance since 5/26/26.”

Correction date in the state record: Aug 17, 2026

3270.182(1) Initial and subsequent health reports

“At the time of unannounced inspection on 8/7/26, file of child #1 did not include initial health report. Non-compliance since 5/26/26.”

Correction date in the state record: Aug 17, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include current NSOR. Non-compliance since 5/26/26.”

Correction date in the state record: Aug 17, 2026

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“At the time of unannounced inspection on 8/7/26, file of staff person #1 did not include verification that staff person #1 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum (see LIS code sheet). Non-compliance since 5/26/26.”

Correction date in the state record: Aug 17, 2026

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“At the time of renewal inspection, files did not include verification that staff person #1, #2, #5, #6 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum. File of staff person #3 did not include verification of Health and Safety training within 90 days of their date of hire (see LIS code sheet). Non-compliance since 5/26/26.”

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of renewal inspection, agreements for children #1, #2, #4, #5, #6, #7, #8 had not been updated every 6 months as required. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of renewal inspection, file of staff person #6 did not include current NSOR. File of staff person #2 did not include PA state police clearance, DHS required FBI clearance, and NSOR. Non-compliance since 5/26/26.”

3270.124(b)(7) Name/address/phone release person

“At the time of the inspection, emergency contact information of child #4 did not include the name, address and phone number of the individual designated by the parent to whom the child may be released. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.182(1) Initial and subsequent health reports

“At the time of renewal inspection, file of child #1 did not include initial health report. Non-compliance since 5/26/26.”

3270.192(5) Two written references

“At the time of renewal inspection record of staff person #6 did not include one written nonfamily references from individuals attesting to the person's suitability to serve as a facility person. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.34(a)(6) Staff evaluations

“At the time of renewal inspection, files of staff persons #6 didn't contain proof of current written staff evaluation. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.124(b)(6) Insurance coverage information

“At the time of renewal inspection, emergency contact information of child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.31(e) Age and Training

“At the time of renewal inspection file of staff person #6 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #6 included only 10 hours of trainings. Non-compliance since 5/26/26.”

3270.192(2)(iii) Exp, educ., training at facility

“At the time of renewal inspection, file of staff person #6 did not include verification of education and experience required prior to service at the facility. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.192(2)(iv) Transcript, diploma and letters

“At the time of renewal inspection, file of staff person #4 did not include acceptable verification that education had been evaluated to determine US equivalency. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“At the time of renewal inspection, a record of children #3 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission. Non-compliance since 5/26/26.”

Correction date in the state record: Jul 20, 2026

3270.124(b)(6) Insurance coverage information

“At the time of renewal inspection, emergency contact information of child#1, #2 #3 and #5 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.”

Correction date in the state record: Jun 8, 2026

3270.31(f)/3270.31(f)(10) Health and Safety Training/Health and Safety Training - Pediatric First Aid and CPR

“At the time of renewal inspection, files did not include verification that staff person #2, #3, #4, #7, #8 has completed Pediatric First Aid/CPR from a PQAS-approved trainer and PQAS approved curriculum. File of staff person #3 and #5 did not include verification of Health and Safety training within 90 days of their date of hire (see LIS code sheet).”

3270.34(a)(6) Staff evaluations

“At the time of renewal inspection, files of staff persons #8 didn't contain proof of current written evaluation.”

3270.31(e) Age and Training

“At the time of renewal inspection file of staff person #2, #3, #8 did not include verification that staff obtained an annual minimum of 12 clock hours of child care training. File of staff person #2 and #8 included only 9 hours of trainings, staff #3 had 1 hour of training.”

3270.27(f) Emergency plan

“At the time of renewal inspection observed that provider did not send a copy of the emergency plan to the local municipality and to the county emergency management agency which is OEM@phila.gov.”

Correction date in the state record: Jun 2, 2026

3270.171(a) Pick-up and drop-off points

“At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.”

Correction date in the state record: Jun 2, 2026

3270.25(a) Availability of certificate of compliance and applicable regulations

“At the time of renewal inspection observed that current certificate of compliance was not posted in a conspicuous location used by parents.”

Correction date in the state record: Jun 2, 2026

3270.27(a)(6) Emergency plan

“At the time of renewal inspection observed that emergency drill was not conducted annually, written documentation was not available.”

Correction date in the state record: Jun 2, 2026

3270.192(5) Two written references

“At the time of renewal inspection record of staff person #8 did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.”

3270.192(3) Health assessment, TB test

“At the time of renewal inspection, a picture of health assessment for staff person # 2 was so small that it was unreadable.”

Correction date in the state record: Jun 8, 2026

3270.192(2)(iv) Transcript, diploma and letters

“At the time of renewal inspection, file of staff person #6 did not include acceptable verification that education had been evaluated to determine US equivalency.”

3270.192(2)(ii) Exp, educ., training prior to facility

“At the time of renewal inspection, file of staff person #7 and #8 did not include verification of education and experience required prior to service at the facility.”

3270.192(2)(i) Age

“At the time of the inspection, file of staff person #3 did not include verification of age.”

Correction date in the state record: Jun 2, 2026

3270.182(3)/3270.182(5) Consent for emergency medical care required prior to admission/Consent for administration of minor first-aid required prior to admission

“At the time of renewal inspection, a record of children #1, #2, #3, and #5 didn't contain signed parental consent for emergency medical care for the child and for administration of minor first-aid procedures by facility staff. Both consents are required prior to admission.”

Correction date in the state record: Jun 8, 2026

3270.182(1) Initial and subsequent health reports

“At the time of renewal inspection, file of child #1 and #8 did not include initial health report.”

3270.151(a)/3270.192(3) 12 months prior to service and every 24 months thereafter/Health assessment, TB test

“At the time of renewal inspection, file of staff person #6 did not include initial health assessment.”

Correction date in the state record: Jun 8, 2026

3270.124(f)/3270.181(c) Updated every 6 months/Emergency info/agreement updated 6 mos

“At the time of renewal inspection, emergency contact information and agreements for children #1, #2, #4, #5, #6, #7, #8, #9 had not been updated every 6 months as required.”

3270.124(b)(7) Name/address/phone release person

“At the time of the inspection, emergency contact information of child #5 did not include the name, address and phone number of the individual designated by the parent to whom the child may be released.”

3270.111(a)/3270.111(b) Written plan/Posted in group space

“At the time of renewal inspection observed that a written plan of daily activities for school age children is not developed and posted in cafeteria.”

Correction date in the state record: Jun 2, 2026

3270.123(b) Parent receives original

“At the time of renewal inspection, agreement of child #4 was not on file.”

Correction date in the state record: Jun 8, 2026

3270.124(b)(2) Physician name, address, phone

“At the time of renewal inspection, emergency contact information of child #1, #2 did not include the name, address and telephone number of the child's physician or source of medical care.”

Correction date in the state record: Jun 8, 2026

3270.124(b)(3) Parent home/work address, phone

“At the time of renewal inspection, emergency contact form of child #7 did not include the work address and phone number of the enrolling parent.”

Correction date in the state record: Jun 8, 2026

3270.18(a) On file at facility

“At the time of renewal inspection, a current copy of the insurance policy was not on file at the facility.”

Correction date in the state record: Jun 2, 2026

3270.27(a) Emergency plan

“At the time of renewal inspection, facility did not have emergency plan. Emergency plan posted was from another location.”

Correction date in the state record: Jun 2, 2026

3270.27(c) Training regarding plan

“At the time of renewal inspection, written verification that staff person #2, #3, #4, #7, #8 received training regarding the emergency plan at the time of initial employment was not observed in staff files.”

Correction date in the state record: Jun 8, 2026

3270.31(e)(4)(ii) Fire safety - 1 yr.

“At the time of inspection, file for staff person #2 and #8 did not include verification that staff participated in fire safety training at least annually.”

Correction date in the state record: Jun 8, 2026

3270.32(a)/3270.192(4) Comply with CPSL/CPSL information

“At the time of renewal inspection, file of staff person #1 did not include a current child abuse and neglect registry check from the state staff #1 resided within the last 5 years. Staff person #3 has not completed the mandated reporter training within 90 days of their date of hire. (see LIS code sheet). File of staff person #5, #6, #7, #8 did not include current NSOR. File of staff person #4 did not include PA state police clearance, DHS required FBI clearance, and NSOR.”