Your Child and Mine Early Learning Center · 2532 N Broad St, Philadelphia

During the renewal inspection, certification representative conducted a facility walk through and there was chipped paint throughout in the following areas: beach babies under the alphabet sign/near borders, in the outdoor play area there is chipped paint on the seesaw and near the wall in the middle, and the exterior door leading to the vending machine area. there is also an electrical socket in the Beach babies' room that is taped up.

During the renewal inspection, certification representative conducted a facility walk through and there is one toilet that is inoperable/isn't used at all and there is another toilet that does not flush.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 is missing and FBI clearance and the 3 NY clearances and staff #2 is missing the NSOR and FBI clearances.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan was not updated to include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22..

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 and staff #2 did not have a physical or TB test results.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include information on how staff are to respond in the event of a lockdown, an evacuation or relocation to include a location for staff and children to relocate to.

During the renewal inspection, certification representative reviewed 3 staff files for staff #1 and staff #2 did not include employment verification.

During the renewal inspection, certification representative reviewed 3 staff files and the file of staff #1 and staff #2 did not include an emergency plan training.

DURING THE COMPLAINT INVESTIGATION, IT WAS FOUNDED THAT STAFF #1 TOOK A PICTURE OF CHILDREN DURING NAPTIME AND A VIDEO OF A CHILD, WHO CAN BE SEEN SITTING ALONE AT A TABLE AND POSTED THEM ON SOCIAL MEDIA.

DURING THE COMPLAINT INVESTIGATION IT WAS FOUNDED THAT STAFF #1 POSTED PICTURES/VIDEO OF CHILDREN WITHOUT PARENTAL PERMISSION

During the renewal inspection on 5/9/24: 1. The carousel in the Atrium had excess debris on the center, a broken wheel and was in poor repair. 2. There was an exposed nail holding up a panel near the floorboard in the hallway outside of the Little Scholars Room. 3. In the Beach Babes room, there was an electrical outlet that was covered with tape and paint that was frayed and peeling. 4. In the Galaxy 2 room the carpet around the base of the yellow pole was frayed and in poor repair on all sides. 5. In the Galaxy 1 room, there were storage boxes and totes, and the room was not set up for childcare.

During the renewal inspection on 5/9/24, the provider did not provide proof of an annual fire professional testing date or record of manual fire detection test dates (required every 30 days if annual inspection is not completed).

During the renewal inspection on 5/9/24, the provider supplied an insurance declaration page that had a policy expiration date of 11/11/23 for commercial general liability. The provider must have current insurance.

During the renewal inspection on 5/9/24, the provider did not have the Civil Rights Compliance Attestation form submitted prior to the date of the renewal inspection.

During the renewal inspection on 5/9/24 the agreement for child #1(dated 9/27/23) and Child #2(dated 1/24/23, with an admission date of 9/6/23) was not updated within the required 6-month period.

During the renewal inspection on 8/8/23: 1. There was excess chipping paint on the overhead pipe running throughout the Atrium room. 2. Garden area has exposed nails and wood in poor repair. 3. Drop ceiling over the air conditioning unit in the Atrium is in poor repair. 4. There was an unused tent in the Galaxy Kids 2 childcare space.

DURING THE RENEWAL INSPECTION ON 9/29/22, THE EMERGENCY PLAN WAS NOT ACCESSIBLE BY THE PARENTS. ALL POSTING WITH MULTIPLE PAGES WERE SEALED IN A LOCKED GLASS CASE.

DURING THE RENEWAL INSPECTION ON 9/29/22, 1. THE DOORKNOB IN THE YOUNG SCHOLAR ROOM WAS LOOSE AND IN POOR REPAIR. 2. THE AIR CONDITIONER IN THE PRESCHOOL ROOM WAS IN POOR REPAIR, MISSING A FUNCTIONING THERMOSTAT. 3. THE DROP CEILING IN THE ATRIUM NEAR THE YOUNG SCHOLAR ENTRANCE WAS POOR REPAIR. 4. THE ELECTRICAL OUTLET IN THE PRIMARY HALLWAY DID NOT HAVE A WALL PLATE AND HAD EXPOSED WIRES. 5. THERE WAS EXCESS PEELING PAINT ON THE OVERHEAD METAL BEAMS AND ALONG THE YELLOW CEILING AREA IN THE ATRIUM.

DURING THE RENEWAL INSPECTION ON 9/29/22, STAFF PERSON #1 DID NOT HAVE MANTOUX TEST WITH READ/RESULT AND CORRESPONDING DATE.

DURING THE RENEWAL INSPECTION ON 9/29/22, THE OPERATOR DID NOT HAVE INSTRUCTIONS FOR ACCESSING THE REGULATIONS ELECTRONICALLY.

DURING THE RENEWAL INSPECTION ON 11/2/21, IN THE RAINFOREST ROOM, 2 CHILDREN WERE UNATTENDED IN THE REST ROOM OUT OF THE SIGHT OF STAFF PERSON #1.

DURING THE RENEWAL INSPECTION ON 11/2/21, IT WAS OBSERVED THAT: 1. THE INDOOR PLAY AREA (ATRIUM) HAD EXCESS PAINT CHIPPING THROUGHOUT AND PEICES OF DRYWALL ON THE FLOOR FROM WALLS IN POOR REPAIR. 2. THERE WAS A CEILING LIGHT THAT WAS IN POOR REPAIR AND WITHOUT A PROPER COVER.

DURING THE RENEWAL INSPECTION CONDUCTED ON 11/2/21, STAFF PERSON #2, HIRED 2/21/16, DID NOT HAVE MANDATED REPORTER TRAINING COMPLETED OR VERIFICATION THERE OF.

DURING THE RENEWAL INSPETION ON 11/2/21, THERE WERE NO INSTRUCTIONS POSTED FOR THE PARENTS TO BE ABLE TO ACCESS THE APPLICABLE REGULATIONS.