Cited finding
BRCs on all potential employees
Correction status not published
Cited finding
Food Storage, Sanitation & Safety
Correction status not published
Cited finding
Documentation of medication administration; Current consent for medications
Correction status not published
Cited finding
Current consent for administered medications
Correction status not published
Cited finding
Staff monitor environment for hazards-Hazardous items not accessible to children
Correction status not published
Cited finding
The IPM Plan on the IPM Plan website is over a year old and has expired. Once updated, please email EEC with the Indoor and Outdoor Plans with required signatures, which have been uploaded to the document library.
Correction status not published
Cited finding
1) A current children's records checklist was unavailable for review at the time of the visit. 2) One child's file did not include a current arrival mode of transportation. 3) Three children's files did not include a parent signature/date confirming that current physicals and immunizations are on file at their child's school, or evidence of current physical exam and immunizations. 4) Three children's enrollment forms were signed/dated by parents over one year ago and have now expired.
Correction status not published
Cited finding
Allergies, medical info, special diets, emergency medications; privacy protected
Correction status not published
Cited finding
The program did not have a current Pool Health Permit. Please email EEC when this document has been uploaded to the document library.
Correction status not published
Cited finding
Staff files were locked and unavailable for review at the time of the visit.
Correction status not published
Cited finding
Record of injuries, behavior incidents, accidents, emergencies
Correction status not published
Cited finding
1) One item of food in the refrigerator had expired. 2) There was some pasta stored in a plastic container that did not include an expiration date.
Correction status not published
Cited finding
Required Inspections (as applicable)
Correction status not published
Cited finding
First Aid Kit (SLGSA)
Correction status not published
Cited finding
EEC Essentials Training completion
Correction status not published
Cited finding
Staff CPR Training
Correction status not published
Cited finding
1) Two children's Individual Health Care Plans did not include staff who were trained in the administration of the medication and who trained them signed and dated by a parent. 2) One child's IHC Plan and prescription label included 1-2 puffs of medication as needed. The program must have a specific dosage to administer if needed.
Correction status not published
Cited finding
Staff First Aid Training
Correction status not published
Cited finding
A bottle of disinfectant was stored within the reach of children.
Correction status not published
Cited finding
Evacuation drill log, all groups
Correction status not published
Cited finding
Periodic review of current employees/ volunteers
Correction status not published
Cited finding
Children's records and checklist
Correction status not published
Cited finding
The program did not have a current Health Care Agreement, which is required at the time of renewal. Please email EEC when this has been uploaded to the document library.
Correction status not published
Cited finding
Staff Schedule current and posted
Correction status not published
Cited finding
Equipment is clean, safe, secured, and poses no hazard.
Correction status not published
Cited finding
Evacuation procedures posted at each exit; Exit signs and diagrams as required
Correction status not published
Cited finding
Staff Records
Correction status not published
Cited finding
Health Care Consultant Agreement
Correction status not published
Cited finding
1) Two children's Medication Consent Forms did not include all items noted in the EEC form. 2) Two Medication Consent Forms were signed/dated over a year ago and have now expired.
Correction status not published
Cited finding
Proper sanitizing techniques; Bottles labeled and out of children's reach
Correction status not published
Cited finding
EEC observed bug spray, wipes, disinfectant, and chew gum remover, which were stored accessible to the children.
Correction status not published
Cited finding
Building Inspection; Fire Inspection; Environment free of pests; Date of IPM
Correction status not published
Cited finding
1) One child's Medication Consent Form was not current. 2) The program's Medication Form does not include all the required information included on the EEC Medication Consent Form.
Correction status not published
Cited finding
The Injury/Incident Log was unable to be reviewed at the time of the visit.
Correction status not published
Cited finding
The program did not have a current staff schedule posted.
Correction status not published
Cited finding
Individual Health Care Plan (IHCP)
Correction status not published
Cited finding
Staff records checklist
Correction status not published
Cited finding
A written progress report must be done periodically
Correction status not published
Cited finding
Three children's files for children who attended the program last school year did not have a current mid-year progress report.
Correction status not published
Cited finding
Staff files were unavailable for review at the time of the visit, so compliance with First Aid Training was unable to be determined.
Correction status not published
Cited finding
The program did not have a current Staff Records Checklist. Therefore, EEC was unable to determine BRC compliance.
Correction status not published
Cited finding
Staff files were unavailable for review at the time of the visit, so compliance with EEC Essentials Training was unable to be determined.
Correction status not published
Cited finding
Staff files were unavailable for review at the time of the visit, so compliance with CPR Training was unable to be determined.
Correction status not published
Cited finding
The program did not have a current Staff Records Checklist.
Correction status not published
Cited finding
There were 2 TV's and a gaming system in the school-age suite that had several loose and hanging cords, which may cause a potential hazard to children.
Correction status not published
Cited finding
The current Allergy/Medical Condition List was not posted.
Correction status not published
Cited finding
In the school-aged suite, the door leading to the hallway did not include written evacuation plans.
Correction status not published
Cited finding
The first aid kit did not include non-latex gloves or a thermometer.
Correction status not published
Cited finding
The Fire Drill Log was unable to be reviewed at the time of the visit.
Correction status not published