Someones Brilliant Performing Arts LLC

At the time of renewal inspection, file of staff person #6 did not include NSOR certificate. Staff person #6 is not a provisional hire.

At the time of renewal inspection observed that staff preschool and school age staff in the back room did not assign responsibilities for supervision of three school age children, who were sleeping with preschoolers. Staff person #2 and #3 were assigned to 6 preschoolers, staff person #4 was assigned to 11 preschoolers, who were sleeping, staff person #5 was assigned to 9 school age children at the tables. Staff #1 and #3 were caring for 19 young school age and 4 older school age children.

At the time of renewal inspection observed children sleeping in pack n plays that did not have at least 2 feet of space on three sides.

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

At the time of renewal inspection, the files for staff member #4 did not include an annual staff evaluation. Last evaluation on file was from 7/7/22.

At the time of renewal inspection files of staff person #6 did not include verification of education and childcare experience that qualifies for a position of an assistant group supervisor and is required prior to service at the facility.

At the time of renewal inspection observed that a written plan of daily activities for preschool age children is not developed and posted in the Back room.

At the time of renewal inspection, emergency contact form of child #1 did not include the work address and phone number of the enrolling parent.

At the time of renewal inspection, staff person #1, who holds the position of the director, was not present during the renewal inspection with a valid photo identification.

At the time of the complaint investigation on 1/4/24, file of staff person #1 included PA state police clearance from 3/19/18 and was more than 60 months old. File of staff person #2 included DHS required FBI clearance from 12/3/18, PA state police clearance from 12/3/18, and mandated reporter training from 11/14/18. Both clearances and mandated reporter training were more than 60 months old and were not valid.

At the time of the complaint investigation on 1/4/24, staff person #3 confirmed that staff was using backpack leash with child #1 while child was playing in the indoor play space to prohibit child #1 from going to another area.

At the time of the complaint investigation on 1/4/24, staff person #1 confirmed that staff was using backpack leash with child #1 while child was playing in the indoor play space to prohibit child #1 from going to another area.

At the time of the complaint investigation on 1/4/24, file of child #1 did not include an initial health report and written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of the dates (month, day and year) the child was administered immunizations in accordance with the recommendations of the ACIP.

At the time of the unannounced monitoring inspection on 1/4/24, file of staff person #1 included staff health report from 12/17/19, file of staff person #2 included staff health report from 7/21/19. Both staff heath reports were more than 24 months old and were not valid.

It was observed during the inspection of the files that Staff 1 and Staff 2 did not have a current physical on file.

STAFF 1 DID NOT HAVE A CURRENT PHYSICAL (LAST ONE DATED 1/14/2020).