Brightside Academy Early Care Education · 1500 E Erie Ave, Philadelphia

Staff #1 did not provide parent original incident report on the day of incident.

Certification rep reviewed staff #1 record and observed a minimum written evaluation of every 12 months was not in record.

During the renewal inspection, staff #1 did not verify a minimum of 30 hours present per week at the facility.

During the renewal inspection certification rep observed Resolve Carpet Cleaner and Disinfectant Wipes accessible to children in room #12.

During the renewal inspection certification rep read the sink water temperature in the boys bathroom in all 4 sinks to be read at 122 F exceeding 110 F at the time of inspection.

During the renewal inspection certification rep observed Room #1 and room #12 first aid kits did not contain soap. Room #2 first aid kit did not contain tweezers.

During the renewal inspection certification rep observed chip paint in room #4, #5, #6, #8, #9 and #11. Certification rep observed a whole on the right side of the bottom wall in room #9.

During the renewal inspection certification rep reviewed Child #3 emergency contact form and observed signed parental consent for administration of minor first aid procedure by facility staff missing on the emergency contact form.

During the renewal inspection certification rep reviewed children #1 and #2 emergency contact form and observed child #1 is missing signed parental consent for transportation, child #2 is missing signed parental consent for transportation, walking, excursions, swimming and wading.

At the time of renewal inspection, the continuity of operation statement of emergency plan did not include response planning in managing financial issues during the aftermath of the disaster.

At the time of renewal inspection observed electrical outlets in Room 11 without protective receptacle covers. These electrical outlets were accessible to children.

At the time of renewal inspection, hot water temperature in Room #1 was measured at 120 F, in Room #2- 138F, in the boys and girls bathroom - 120F. All areas were accessible to children.

At the time of renewal inspection, observed a rug in Room #1 with dirty spots, under the sink cabinet in Before/After school room was dirty with the signs of old ripped stickers and tape. The ceiling tiles around the vent in Before/after school room were dusty and in need of a cleaning.

At the time of renewal inspection, file of child #1 did not include an updated health report required at least every 6 months. Child health report on file was dated 4/4/22.

At the time of renewal inspection observed three bottles of Organic Valley milk that was stored in the refrigerator and was expired on 09/6/22.

At the time of inspection, written statements giving the formula and feeding schedule for an infant was not obtained from the parents of child #1.

At the time of inspection, the files for staff member #12 did not include an annual staff evaluation.

At the time of renewal inspection, file of staff person #1 didn't include verification of 2 years experience with children required for the position of an assistant group supervisor and prior to service at the facility. Record of staff person #1 included only 1 year of experience with children.

During the renewal inspection on 10/25/21, provider did not have proof of purchase and date of purchase of an interconnected fire detection system.

During renewal inspection on 10/25/21, written evaluation of staff person #1, #2, and #3 were conducted more than 12 months ago. Last evaluation of staff person #1, #2, and #3 was conducted on 10/14/21