Chesterbrook Academy · Collegeville

During renewal inspection certification rep observed Lysol wipes accessible to children in the Prek room bathroom. (corrected on site)

During renewal inspection certification rep observed the toilet in Beginners room not working.

During renewal inspection certification rep reviewed children's files. Child 3 was missing updated health assessment.

During renewal inspection certification rep reviewed staff files. Staff 4 was missing health and safety training.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing education. Experience for staff 4 needs to be verified.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,34,6,9 and 10 were expired. Fee agreement for child 5,7 and 8 were missing.

During renewal inspection certification rep reviewed staff files. Staff 1 and 2 were missing 2 reference letters. Staff 3 was missing 1 reference letter.

During renewal inspection certification rep reviewed staff files. Staff 1 had state police clearance on file but it was on pending status. Staff 2 was missing NSOR clearance. Staff 2 was missing out of state clearance (Texas)

During renewal inspection certification rep reviewed children's files. Health assessment for child 2 was expired (1-27-22)

During renewal inspection certification rep observed allergy medication not in its original container in Intermediates Room.During renewal inspection certification rep observed expired medication in Prek 2: albuterol (2-18-23) and (10-25-23) and EPI pen (5-20-23)

During renewal inspection certification rep reviewed staff files. Staff person #--1- has not completed the following required 10 hour health and safety pre-service training within 90 days of their date of hire (9-15-23)

During renewal inspection certification rep reviewed staff files. Staff 5 and 6 were missing written evaluation.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 1,2,3,4,5,7 8,9 and 10 were missing extra services. Child 1,2,5 and 8 were missing CSR's (child service reports). CSR for child 9 was not dated

During renewal inspection certification rep reviewed children's files. Fee agreement for child 5 did not shall specify the child's arrival and departure times.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 2,3,4,5, 7,8,9 and 10 did not specify the date of the child's admission.

During renewal inspection certification rep reviewed children's file. Emergency contact for child 6 was missing the address of the individual designated by the parent to whom the child may be released.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 and 8 were expired

During renewal inspection certification rep reviewed staff files. Staff 1, 2, 3 and 4 were missing verification of child care experience.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 2 reference letters and staff 3 was missing 1 reference letter.

The file of child #1, enrolled more than 60 days at the facility, did not contain documentation of DTaP 4, HIB 4, Varicella 1 vaccination, as required based on the child's age as per the ACIP recommended schedule. The file of child 2, enrolled more than 60 days at the facility, did not contain documentation of DTaP 3, Polio 3, MMR 1, HIB 3, HepB 3,Varicella 1, PCV 3 vaccination within the past year, as required per the ACIP recommended schedule. The file of child 3, enrolled more than 60 days at the facility, did not contain documentation of DTaP 3, Polio 3, MMR 1, HIB 3, HepB 3, Varicella 1, PCV 3 vaccination within the past year, as required per the ACIP recommended schedule. The file of child 4, enrolled more than 60 days at the facility, did not contain documentation of MMR 1, Varicella 1, vaccination within the past year, as required per the ACIP recommended schedule. The file of child 5, enrolled more than 60 days at the facility, did not contain documentation of MMR 1, Varicella 1 vaccination within the past year, as required per the ACIP recommended schedule. The file of child 6, enrolled more than 60 days at the facility, did not contain documentation of DTaP 4, MMR 1…

At time of renewal inspection, chipped paint was observed on the windowsill in the Beginners classroom.

CHILD #1 RECIEVED A STAIN ON CLOTHING DUE TO COMING IN CONTACT WITH THE SANITIZING SOLUTION USED BY THE FACILITY.

AT TIME OF RENEWAL INSPECTION, A UNLABELED SPRAY BOTTLE, IDENTIFIED AS BLEACH AND WATER, WAS OBSERVED IN THE PRE-K CLASSROOM.

AT TIME OF RENEWAL INSPECTION, A SNAKE PLANT WAS OBSERVED IN THE BEGINNER 2 CLASSROOM.

AT TIME OF RENEWAL INSPECTION, A RECEIPT INDICATING THE DATE OF PURCHASE OR INSTALLATION FOR THE INTERCONNECTED FIRE SYSTEM WAS NOT ON FILE AT THE FACILITY AS REQUIRED UNDER ACT 62.