Perfeck Decision Academy · 1552 Wadsworth Ave, Philadelphia

At the time of the inspection the vent for the cooling and heating system in the basement was covered in at least 1/2 inch of dust.

At the time of the inspection the record of child #1 was lacking a current health assessment.

On the date of the inspection the record of staff person #1 did not contain a current pediatric first aid training certificate.

At the time of the inspection the record of staff person #2 was lacking a current fire safety training certificate.

At the time of the inspection the record of staff person #1 was lacking a current staff evaluation.

At the time of the inspection the record of staff person #2 was lacking the proof of the current 12 hours of childcare training.

At the time of the inspection there were 15 children in care including at least 7 two-year-old children. There were only two staff people providing care at that time.

Facility is measured for a maximum of 37 children and no more than 30 toilet trained children at any one time; facility was caring for 47 children and knowingly operating over capacity and out of compliance on the day of the inspection.

At the time of the inspection the record of staff person #1 was lacking a completed disclosure statement.

Upon Entering the facility only one staff person was caring for a group of 19 children including a two year old.

At the time of the inspection the facility did not have proof of the at least annual review of the emergency plan, there was no document in writing of any review or update of the emergency plan and kept on file at the facility.

At the time of the inspection the records of staff persons #1, #2 and #3 were lacking in current valid health assessments.

At the time of the inspection the records of the following staff (staff persons #6 and #7), all having served the facility over 90 days, was lacking the proof of the completion of the required health and safety professional development listed in subsections (f)1-10.

At the time of the inspection the records of the staff at the facility indicated that 7 of the 8 staff on site were indicated by their records as aide level employees.

At the time of the inspection the records of the following children, #1, #3 and #2 (all observed in care) were lacking the consents required prior to admission.

At the time of the inspection the following: Staff person #3, #4 and #5, all having served the facility over one year, did not have the proof of the annual minimum of 12 clock hours of child care training in their staff record.

On 7/12/23, at time of renewal, the facility's emergency plan was not updated at least annually. The last emergency drill was conducted on 7/8/22.

On 7/12/23, at time of renewal, Staff #2, #3, #4, #5 and #6 files did not contain training in the facility's emergency plan.

On 7/12/23, at time of renewal, the vent above the sink located in the lower level was not secured firmly to the wall to prevent it from falling on a child.

On 7/12/23, at time of renewal inspection, Child #2 has been enrolled at the facility more than 60 days. Child #2 immunization record did not include annual influenza vaccine as recommended by the ACIP.

On 7/12/23, at time of renewal, an unlabeled bottle was observed in the refrigerator located in the infant room.

On 7/12/23, at time of renewal, an annual emergency drill was not conducted and documented on file at the facility.

On 7/12/23, at time of renewal, Child #3 file did not contain an initial health report (only immunization record was observed on file).

On 7/12/23, at time of renewal, Staff #4 and Staff #6 File did not contain the one-hour Health & Safety Update Training required by OCDEL.

On 7/12/23, at time of inspection, Staff person #1, #2, and #7, have not completed the following required pre-service training within 90 days of their date of hire: Health & Safety Training

On 7/12/23, at time of renewal, Child #1, #3, and #4 files did not contain the addresses of release persons designated by the parent to whom a child may be released.

On 7/12/23, at time of renewal, emergency contact information located on the lower level of the facility where infants and toddlers were being cared for, were not updated at least once in a 6-month period.

On 7/12/23, during renewal inspection, Staff #1 file did not contain two letters of reference.

On 7/28/22, at approximately 10:45am, Staff #2, Staff #3 were observed out of ratio with 9 children. They youngest children were infants. Staff #4 and Staff #5 were observed out of ratio with 13 Older Toddlers. Additionally, Staff #3 was observed with 8 infants/young toddlers while Staff #2 left the group with an infant to the opposite side of the child care space where supervision of the children in her group was not possible.

On 7/28/22, two uncovered electrical outlets accessible to children were observed in the children's bathroom near the sink.

On 7/28/22, CLOROX wipes were observed accessible to children in the "handicapped" bathroom. Hand sanitizer was observed accessible to children on the diaper changing table in the Inf/YT childcare space.

On 7/28/22, at the time of inspection, an open door leading to the basement was observed accessible to children in the gross motor space and bathroom area. There is not a secure barrier in place to prevent access to the stairwell to ensure the safety of the children.

On 7/28/22, an updated health report was not observed in the file belonging to Child #1. The health report on file was dated 2/15/21.

On 7/28/22, Staff #2 stated that infant bottles were heated for 15 seconds in the microwave located in the infant/young toddler child care space.

On 7/28/22, verification of education was not observed in the file belonging to Staff #1.

On 12/14/21, during unannounced inspection, lotion instructing to keep out of reach of children was observed accessible to children under the diaper changing table in the young toddler area. A plug in containing toxic liquid was observed in an outlet accessible to children in the infant/toddler area.

On 12/14/21, during unannounced inspection, a trampoline with netting around the area was observed in the indoor gross motor space. The trampoline contained a large gap area next to the spring that was not padded/secured to ensure a child's foot would not fall through the open gap.

On 12/14/21, during unannounced inspection, two bottles observed in the classroom refrigerator were not labeled with the child's name.

On 12/14/21, during an unannounced inspection, the agreement belonging to Child #1 was not signed by the parent.

On 12/14/21, during unannounced inspection, the Emergency contact information for Child #1 did not contain signed parental consent for emergency medical care for the child and signed parental consent for administration of minor first-aid procedures by facility.

On 11/16/21, at approximately 11:00am during an unannounced inspection, Staff #1 was observed out of ratio for about 2 minutes with 8 children (youngest child OT) while Staff #2 left the childcare space to go downstairs. Additionally, Staff #3 and Staff #4 were observed out of ratio with 12 children (8 YT, 4 Inf) in the lower level for approximately 2 minutes while Staff #5 left the child care space to answer the door on the first floor.

On 11/16/21, during complaint investigation, Child #1 file did not contain an Agreement.

On 11/16/21, during complaint investigation, Staff #1 acknowledged transporting Child #1 after school. The emergency contact information belonging to Child #1 did not contain signed parental consent for transportation by the facility.

On 11/16/21, during unannounced inspection, Child #1 emergency contact information did not contain parental consent for emergency medical care or administration of first aid by the facility.