CI 1.1: Administration of medication

There were 4 Epi pens in the school age that were expired. Sept, Oct, Nov

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

CI 1.2: Emergency preparedness and response planning. The child care provider shall comply with all other requirements related to emergency preparedness provided under T.C.A. § 71-3-517

There was no Fire drill done in November

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.3: Prevention/response to food allergies

No allergies sign is not posted in classrooms with no allergies.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

CI 1.4: Use of Safe Sleep Practices *Score NA if this is a school age only program.

LC observed educator putting infant in the crib on his stomach. LC reminded educator that infantss need to be placed in the crib on their backs their is no exception to the rule.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

E 1.5: Books, pictures, and materials representing people of different races, cultures, ages, abilities, and gender in non- stereotyping roles available for children.

LC didn't see any books out that celebrated diversity. LC only saw 1 picture in classroom that celebrated diversity.

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

E4.3: Family Involvement encouraged

There is not yet a board in place.

Open Not marked corrected in the state record

Category: other. Open / not marked corrected.

1240-04-01-.12 · 1240-04-01-.12 Health and Safety

During a announced QRIS visit when LC checked medications LC saw that four epi-pens were expired.

Corrected Corrected by Dec 27, 2024

Category: health medication. Marked corrected in the state record.