Acp Extended Care Inc At Glen Acres Elementary

3270.75(c) · A first-aid kit must contain the following: soap, an assortment of adhesive bandages, sterile gauze pads, tweezers, tape, scissors and disposable, nonporous gloves.

During the renewal inspection the certification representative viewed the programs first aid kit and tweezers were missing from the kit

Corrected by Jan 13, 2024

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3270.123(a)(4) · An agreement shall specify the child's arrival and departure times.

During the renewal inspection the certification representative viewed the children's files children # 2, #3 were both missing the arrival and departure times on their financial agreement form.

Corrected by Jan 13, 2024

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3270.131(d)(5)/3270.131(e)(2)(i) · A health report shall include a review of the child's immunized status according to recommendations of the ACIP. Exemption from immunization for religious belief or strong personal objection equated to a religious belief shall be documented by a written, signed and dated statement from the child's parent or guardian. The statement shall be kept in the child's record.

Durin the renewal inspection the certification representative reviewed the children's files, children #1 and #2 were both missing the flu shot and a letter of exemption was not included in the file.

Corrected by Jan 13, 2024

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3270.27(a)(6) · Emergency drills shall be conducted annually. Annual emergency drills shall be documented and on file at the facility.

During the renewal inspection the certification representative was unable to view the programs emergency drill.

Corrected by Jan 13, 2024

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3270.117(a)/3270.117(c) · A child shall be released only to the child's parent or to an individual designated in writing by the enrolling parent. A child shall be released to either parent unless a court order on file at the facility states otherwise. If a child is released upon the oral designation of the parent, the information shall be logged in the child's record.

During the renewal inspection conducted on 4/26/23, Cert Rep observed a staff person release two children who were siblings to a person who was not their parent and was not listed as a designated release person on their emergency contact forms. Staff reported that the parent gave them oral designation to release the children to this person however there was no information logged in the children's records.

Corrected by May 15, 2023

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3270.124(f) · The parent shall update in writing emergency contact information once in a 6-month period or as soon as there is a change in the information.

During the renewal inspection conducted on 4/26/23, the following children did not have emergency contact information that had been updated within a 6-month period: child #1 (dated 5/2/22), child #2 (dated 5/2/22), child #3 (dated 5/2/22), child #4 (dated 6/3/22), child #5 (dated 5/3/22), child #6 (dated 5/2/22), child #7 (dated 5/2/22), child #8 (dated 9/1/22), child #9 (dated 11/30/88), child #10 (dated 5/2/22), child #11 (dated 5/2/22), child #12 (dated 7/15/22), child #13 (dated 5/2/22), child #14 (dated 5/2/22), child #15 (dated 8/8/22), child #16 (dated 7/25/22).

Corrected by May 15, 2023

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