Brookline Sprouts at Tree of Life Open Bible Chu

The file for Staff #6 contained State Police Clearances dated 2.3.20 and 5.16.25, and Child Abuse Clearances dated 2.12.20 and 5.23.25, which exceeded the 60-month renewal requirement.

The Emergency Plan trainings, in the files for Staff #2, Staff #3, and Staff #8 were dated 3.15.24 and 5.8.25, which were beyond 12 months. The Emergency Plan trainings, in the files for Staff #4, Staff #5, Staff #6 were dated 3.15.24 and 5.9.25, which were beyond 12 months.

One (1) protective receptacle cover was missing from the surge protector in back of the preschool room, located near the phone and computer, which was accessible to children 5 years of age or younger.

The first-aid kit, in the preschool room, did not contain gloves.

The window on the right side of the left wall, in the Rear Room, had a broken piece of glass which created a cutting hazard.

A handwashing sign was not located at the toilet in stall #2, near the school-age/cafeteria room.

A thermometer was not located in the refrigerator in the preschool room.

The Health Assessments, in the files for Child #1 and Child #2, preschool children, were completed beyond 12 months.

The Health Assessment, in the file for Staff #4, was dated 6.25.22, and none thereafter, which is beyond 24 months. The Health Assessments, in the file for Staff #7 (see IS Code Sheet), was dated 5.21.24, which was following initial service with children.

The Mantoux test, in the file for Staff #7 (see IS Code Sheet), was dated 5.21.24, which was after initial employment.

The Fire Safety trainings, in the file for Staff #1, were dated 7.13.23 and 5.28.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #3, were dated 1.5.24 and 6.4.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #4, were dated 5.22.24 and 6.23.25, which exceeded the annual requirement. The Fire Safety trainings, in the file for Staff #7, were dated 5.13.24 and 06/2005, which exceeded the annual requirement.

Per staff statements, the cafeteria/gross motor space is on the license, but it was the school age room when originally added to the license. The room is now primarily used as the cafeteria and an indoor gross motor play space.

Staff person #1 has completed Basic first aid and CPR training, however the training was not completed through a Pennsylvania Quality Assurance System (PQAS) approved curriculum and the trainer has not provided documentation that they are PQAS-certified in that training curriculum.

Multiple hand sanitizer dispensers were observed to be accessible to children in childcare space.

The file for Staff #2 (see IS Code Sheet) contained documentation of a Child Abuse Clearance dated 6.24.24, which exceeded the first date with children.

In the upstairs restrooms, two (2) handwashing signs were missing near one (1) of the toilets in the Girls' Room, and near one (1) of the toilets in the Boys' Room.

The file for Staff #1 (see IS Code Sheet) contained documentation of a Mantoux test read on 7.27.24, which was after the first date working with children.

The Fire Drill Log contained documentation of fire drills on 10.11.24 and 12.23.24, which exceeded 60 days.

The Fire System Testing Log contained documentation of manual testing on 11.10.24 and 12.23.24, which exceeded 30 days.

The file for Staff #1 contained documentation of First-Aid/CPR within 90 days of hire, but it was not Pediatric First-Aid/CPR.

The file for Staff #2 (see IS Code Sheet), contained an NSOR Certificate dated 1.31.24, with an application dated 11.30.23, which were after the initial date working with children. The file for Staff #4 contained FBI Clearances dated 11.8.18 and 4.17.24, which exceeded the 60-month renewal requirement. The file for Staff #5 (see IS Code Sheet), contained documentation of Mandated Reporter training on 6.3.22, which exceeded the 90-day requirement.

The Emergency Plan did not contain documentation of Continuity of Operations.

A one (1) gallon container of Hydrogen Peroxide, which stated, "Keep out of reach of children," was located in an unlocked, black metal cupboard in the School-Age Room, and was accessible to children.

Approximately 1' of missing base cove, along the back wall, and an 8" section of broken baseboard, were located in the Main Room, which were not in good repair. Approximately 8' of missing base cove, along the chalkboard wall, and 1 1/2' of broken base cove on the fire panel wall, were located in the Rear Room, which were not in good repair. Many broken gray, 12" x 18" laminate floor tiles were located in the School Age Room, which created a tripping hazard for children. Cracked glass, approximately 3" x 5", was located on the stained-glass window, on the left side of the School Age Room, which created a cutting/scraping hazard for children.

A handwashing sign was not posted at either of the toilets near the preschool room.

The two most recent Health Assessments, in the file for Staff #1, Staff #5, Staff #9, and Staff #10, exceeded the 24-month renewal requirement. The Health Assessment in the file for Staff #2 (see IS Code Sheet), was dated 11.16.23, which was following initial service with children. The Health Assessment in the file for Staff #6 (see IS Code Sheet), was dated 3.28.24, which was following initial service with children.

The documentation for the testing of the Fire Detection System, showed that it was tested every two (2) months, which exceeded the requirement of every 30 days.

The file for Staff #1 (see IS Code Sheet), contained documentation of Fire Safety Training on 7.6.23, which exceeded the annual requirement. The file for Staff #3 contained documentation of Fire Safety Training on 6.20.23 and 7.5.23, which exceeded the annual requirement. The file for Staff #4 (see IS Code Sheet) contained documentation of Fire Safety Training on 5.14.23, and none prior, which did not meet the annual requirement. The file for Staff #5 contained documentation of Fire Safety Training on 5.31.22 and 1.5.24, which exceeded the annual requirement. The file for Staff #10 contained documentation of Fire Safety Training on 6.21.23, and none thereafter, which exceeded the annual requirement.

The file for Staff #8 contained evaluations dated 5.1.22 and 3.31.24, which exceeded the 12-month requirement. The file for Staff #10 (see IS Code Sheet), contained documentation of an evaluation dated 3.31.24, but none prior to that date, which did not meet the 12-month requirement. The file for Staff #11 contained evaluations dated 5.1.22 and 10.19.23, which exceeded the 12-month requirement.

The Emergency Contact form, in the file for Child #4, did not contain the name of the physician or source of medical care.

The Emergency Contact form, in the files for Child #1 and Child #2, did not contain the enrolling parent's work address.

An Emergency Transportation Plan was not displayed in the upstairs, preschool room.

The file for Staff #7 (see IS Code Sheet), contained documentation of Emergency Plan Training on 3.15.24, which exceeded 90 days of hire.

Documentation was not available that parents of enrolled children were provided with information on how to access the regulations electronically.

The files for staff #2, #3, #7, #8, #9, and #13 contain emergency plan training that was obtained late. Staff #2 was due 10/2022 and obtained 5/2023, staff #3 was due 10/2022 and obtained 4/2023, staff #7 was due 10/2022 and obtained 5/2023, staff #8 was due 9/2022 and obtained 4/2023, staff #9 was due 3/2023 and obtained 5/2023, staff #13 was due 5/2022 and was obtained 6/2023.

The file for child #1 contains a health assessment that was obtained late. The health assessment was due 10/2022 and was obtained 6/2023.

The file for staff #1, #5, #11 and #13 contained health assessments that were initially obtained or updated late. Staff #1 was due 12/2022 and obtained 6/2023, staff #5 was due 9/2022 and obtained 3/2023, staff #11 was due 3/2023 and obtained 6/2023, staff #13 was due 2/2022 and obtained 6/2023.

The file for staff #4 lacks an updated health assessment. The health assessment was due 8/2022.

The files for staff #1 and #9 lack updated fire safety training. Staff #1 was due 6/2023 and staff #9 was due 3/2023.

The files for staff #1and #6 contain mandated reporter training that was renewed late. Staff #1's training was due 7/2022 and obtained 8/2022. Staff #6's training was due 7/2022 and obtained 9/2022.

Volunteer #13 has not completed the mandated reporter training within 90 days of their date of hire (see LIS code sheet).

The file for staff #4 contains a disclosure statement that was obtained late (after initial employment).

Observed several windows in the hallway that open directly to the outdoors and are accessible to children that were not constructed, modified or adapted to limit the opening to 6 or fewer inches.

The files for staff #1, #2, #3 and #7 contain health assessments that were updated late. (beyond 24 months)

Per the director, and the fire drill log, a fire drill was not held between 12/21/21 and 4/22/22.

Staff person #5 has not completed the following pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety basics.

Staff person #6 had not completed the following pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety basics.

Staff person #6 had not completed the mandated reporter training within 90 days of their hire date (see LIS code sheet).

The files for staff #1 and #7 contain evaluations that exceed 12 months.

Staff person #4 and #6 had not completed the following pre service training within 90 days of their date of hire (see LIS code sheet): first aid and cpr.