Cited finding
A review of three Children's Records during the visit indicated the following: -Three records did not contain current and complete enrollment forms, developmental history forms, first aid and emergency release forms, or transportation plans. -One record did not contain evidence of a child's (REDACTED).
Correction status not published
Cited finding
The program did not have evidence of fire/evacuation drills conducted for the months of November and December 2024. The program must hold practice evacuation drills with all groups of children and all educators from each floor level of the approved space at least monthly. Drills must be held during different times of the program day, and must use alternative exits. The educator must document the date, time, exit route used, number of children evacuated and effectiveness of each drill.
Correction status not published
Cited finding
Evacuation drill log, all groups
Correction status not published
Cited finding
Children's records and checklist - R Apr 2025
Correction status not published
Cited finding
Staff Records - R Apr 2025
Correction status not published
Cited finding
Staff records checklist
Correction status not published
Cited finding
Staff Schedule current and posted
Correction status not published
Cited finding
Individual Health Care Plan (IHCP) - R Apr 2025
Correction status not published
Cited finding
A review of three Staff Records during the visit indicated the following: -Three records did not contain evidence of verification of two references prior to hire and start date. -Two records did not contain evidence of a current Professional Qualification Registration (PQR). -One record did not contain evidence of completion of EEC Essentials training through Strong Start. -One record did not contain evidence of a current physical examination.
Correction status not published
Cited finding
The program's Staff Record Checklist was incomplete.
Correction status not published
Cited finding
The staff schedule was posted but was not current.
Correction status not published
Cited finding
Upon a review of three Children's Records during the visit, the following was identified: -Two children with a diagnosed medical condition did not have current and complete Individual Health Care Plans (IHCP's).
Correction status not published