Brightside Academy Early Care Education · 1627 Meadow St, Philadelphia

During the renewal inspection certification rep reviewed s staff #1 record and observed High school diploma on record was blurred out and not readable at the time of inspection.

At the time of renewal inspection observed that some ceiling tiles in the gym play space were missing, some had signs of water damage.

At the time of renewal inspection observed that refrigerator in the infant room was not maintaining food at 45° F or below. Thermometer was showing temperature of 45° F.

At the time of renewal inspection, immunization record of child #1 and #2 did not include influenza immunization recommended by ACIP. A letter of exemption was not observed in the file of child #1 and #2.

During the renewal inspection on, file of staff person #1 did not include a health assessment conducted within 12 months prior to providing initial service in a child care setting. A health assessment on file was conducted more than 12 months ago.

At the time of renewal inspection, emergency contact information of child #2 did not include health insurance policy number under a family policy or Medical Assistance benefits, if applicable.

At the time of unannounced monitoring inspection, in Preschool Room observed 15 children ranging in age from older toddler to young school age with only 2 staff persons present.

At the time of renewal inspection, file of staff person #7 and #8 did not include NSOR Certificates and Disclosure Statements.

At the time of renewal inspection, document that staff person #7 and #8 received training regarding the emergency plan at the time of initial employment was not observed.

At the time of renewal inspection observed peeling paint on the walls near toilets in boys bathrooms.

At the time of renewal inspection, provider did not provide proof of purchase and date of purchase of an interconnected fire detection system.

At the time of renewal inspection, emergency plan did not include accommodations for shelter of children during lock-down.

At the time of renewal inspection, verificaiton of complete Health and Safety training of staff person #7 required within 90 days of hire was not observed.

At the time of renewal inspection, written evaluation of staff person #1, #2, #3, #4, and #5 was conducted more than 12 months ago. Staff evaluation of staff person #1, #2, #5 was conducted on 10/19/20, staff evaluation of staff person #3 and #4 was conducted on 11/12/20

At the time of renewal inspection, file of staff person #8 did not include verification of age.

At the time of renewal inspection, file 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.