STEM Prep Academy · 604 E Girard Ave, Philadelphia

During the renewal inspection, certification representative reviewed facility files and the policy for Shaken Baby Syndrome and Child Maltreatment did not address recognition the identification and prevention of child maltreatment per Announcement C-22-03 that was issued on January 24,2022.

During the renewal inspection, certification representative reviewed 4 staff files and the file of staff #4 did not include the mandated reporter training.

During the renewal inspection, certification representative reviewed 4 staff files and the file for staff #2 and staff #4 did not include the verification of education or years of experience and staff #3 did not include a verification of education.

During the renewal inspection the certification representative requested to view the facilities emergency plan and discovered that the plan was missing the section that addresses continuity of care.

During the renewal inspection the certification representative requested to view staff #1 and staff #2 files and discovered that both staff files were missing an up-to-date fire safety and an emergency plan training

During the renewal inspection the certification representative conducted a facility walk through and discovered the travel first aid bag was missing water.

During the renewal inspection the certification representative conducted a facility walk through and discovered damage to a wall in the childcare space located under the classroom rules near the baseline of the floor

During the renewal inspection the certification representative requested to view the facilities policy on shaken baby/maltreatment. Staff #1 stated the facility did not have a policy on shaken baby/maltreatment.

During the renewal inspection the certification representative requested to see staff #1 file and discovered that staff #1 was missing the complete 12 hours of annual training as well as a current up to date Pediatric First aid/ CPR training.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE FIRST AID KIT WAS MISSING TWEEZERS UPON REVIEW.

DURING THE RENEWAL INSPECTION ON 4/19/22, COTS WERE OBSERVED AND THEY WERE NOT ALL LABELED WHILE CHILDREN WERE SLEEPING ON THEM.

DURING THE RENEWAL INSPECTION ON 4/19/22, OBSERVED CHILDREN SLEEPING ON COTS THAT WERE NOT 2 FEET OF SPACE ON THREE SIDES WHILE IN USE BY A CHILD.

DURING THE RENEWAL INSPECTION ON 4/19/22, CHILD 1 AND 3 HEALTH REPORT WAS MORE THAN 12 MONTHS OLD.

DURING THE RENEWAL INSPECTION ON 4/19/22, CHILD 3 DID NOT HAVE AN EXEMPTION LETTER FOR THREE RECOMMENDED VACCINES.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE EMERGENCY PLAN DID NOT INDICATE HOW THE FACILITY WILL PROVIDE FOR ACCOMMODATIONS FOR TODDLERS, CHILDREN WITH DISABILITIES AND CHILDREN WITH CHRONIC MEDICAL CONDITIONS.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE FACILITY WAS UNABLE TO PROVIDE VERIFICATION OF PROOF OF PURCHASE OR AN ATTESTATION LETTER FOR THE FIRE SYSTEM.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE FACILITY WAS UNABLE TO LOCATE THE ANNUALWRITTEN NOTIFICATION TO THE LOCAL TRAFFIC AUTHORITIES OF THE LOCATION OF THE FACILITY AND THE PROGRAM'S USE OF PEDESTRIAN AND VEHICULAR ROUTES AROUND THE CHILD CARE FACILITY.

DURING THE RENEWAL INSPECTION ON 4/19/22, STAFF 2 FILE DID NOT CONTAIN VERIFICATION OF 30 CREDITS.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE AGREEMENT FORM FOR CHILD 1,2,3,4 AND 5 WERE NOT SIGNED BY THE OPERATOR.

DURING THE RENEWAL INSPECTION ON 4/19/22, CHILD 1,2,3,4 AND 5 AGREEMENT FORM DID NOT STATE THE FEE TO BE PAID.

DURING THE RENEWAL INSPECTION ON 4/19/22, THE FACILITY DID NOT HAVE A CHILD'S FULL EMERGENCY CONTACT INFORMATION IN THE CHILD CARE SPACE. THE FACILITY USES BRIGHT WHEEL AND UPON REVIEW THE INFORMATION DOES NOT CONTAIN THE MEDICALPROVIDER NAME AND POLICY NUMBER.

DURING THE RENEWAL INSPECTION ON 4/19/22, CHILD 1,2,3,4 AND 5 EMERGENCY CONTACT FORM AND AGREEMENT HAS NOT BEEN UPDATED IN THE LAST SIX MONTHS.

DURING THE RENEWAL INSPECTIONON 4/19/22, STAFF 1 FILE DID NOT HAVE VERIFICATION OF AGE.