Cited finding
Children's records and checklist - R Apr 2025
Correction status not published
Cited finding
Emergency #s easily visible; Name / address / phone # of Health Care Consultant
Correction status not published
Cited finding
Staff meeting documentation
Correction status not published
Cited finding
Evacuation drill log, all groups
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Health and Safety
Correction status not published
Cited finding
Weekly snack/meal menu made available; Previous menus on file for one year
Correction status not published
Cited finding
(2) personnel records contained an expired physical examination in file.
Correction status not published
Cited finding
The staff meeting records were inconsistent of being conducted 2 hours per month. The program did not provide documentation of staff meetings for two full hours for the months of February (.5 hours); March (.5 hour ); May for (1 hour) December 2019 (2 hours).
Correction status not published
Cited finding
(2) children's records did not contain evidence of a REDACTED screening.
Correction status not published
Cited finding
(2) children's REDACTEDand REDACTED medications were not stored in the containers in which they were originally dispensed and did not include original labels affixed.
Correction status not published
Cited finding
At the time of the visit, the emergency numbers posted were located in the staff lounge area, and were not easily visible to parents and visitors. This document was outdated as it included the program's previous health care consultant information.
Correction status not published
Cited finding
The evacuation drill log did not contain evidence of a practice fire drill conducted for April 2019. Evacuation practice fire drills conducted for FY 2019 did not include documentation of the effectiveness for each drill.
Correction status not published
Cited finding
Previous snack menus were not maintained in writing for one year.
Correction status not published