Cited finding
Medication
Correction status not published
Cited finding
Upon a review of Individual Health Care Plans (IHCP) at the program, one child's record did not contain a complete IHCP. The IHCP form must include the names of the educators trained in the child's medical condition and the name of who trained those educators.
Correction status not published
Cited finding
The program did not have a Staff Schedule posted in the program. During the visit, the Director stated they updated this in January and haven't had the opportunity to print it out and post.
Correction status not published
Cited finding
Upon a review of the BRC Navigator, the following was identified: -One educator was due for renewal 10/21/21. -One educator was due for renewal 1/8/22. -One educator is not listed in the BRC Navigator. -There is no Licensee identified for the program. All educators are listed as "employees."
Correction status not published
Cited finding
Indoor Space
Correction status not published
Cited finding
Upon a walk through of the facilities, the following was identified: -In the girl's bathroom there were two plungers and two toilet bowl cleaning brushes accessible to children.
Correction status not published
Cited finding
Staff Schedule/Qualifications - R Sep 2025
Correction status not published
Cited finding
Staff BRC - R Sep 2025
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
Upon a review of Medication Consent Forms at the program, one child's record did not contain a Medication Consent Form for a prescribed(REDACTED)
Correction status not published