AlphaBEST @ Peterson ? Northwest

744.901(2) · Required Personnel Records- Meets Requirements

Proof of education needed for two caregivers.

Corrected by Mar 20, 2025

744.1103(3) · Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985)

A notazied affidavit of employment needed for the program director and a caregiver.

Corrected by Mar 20, 2025

744.901(9) · Required Personnel Records - Photo Identification

A photo Identification needed for the program director and a caregiver.

Corrected by Mar 20, 2025

744.401(2) · Posting Requirements- Letter or form from the most recent licensing inspection or investigation.

The most recent licensing inspection form was not posted. The one in the folder is dated 8/10/2022.

Corrected by Oct 30, 2024

744.401(6) · Posting Requirements - Daily Menu, Including All Snacks and Meals Prepared or Served

Daily Menu was not post for several weeks.

Corrected by Oct 30, 2024

744.303(4) · Report Change in Director

It was noticed during inspection that the site director resigned two weeks ago. The governing body has not notify Licensing nor designate a qualified site director for this site yet..

Corrected by Nov 4, 2024

744.1315(b) · Each caregiver, operation director, program director, and site director Pediatric CPR

Proof of CPR and First Aid are needed for a caregiver who is in charge of a group of children.

Corrected by Apr 29, 2024

744.1103(3) · Minimum Qualifications Employees and Caregivers - Affidavit

A notazied Affidavit for Employment is needed for one caregiver.

Corrected by Apr 29, 2024

744.1105(2) · Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

Proof of edcuation is needed for one caregiver.

Corrected by Apr 29, 2024

744.801(9) · Required Records Maintained and Made Available - Safety Documentation for Emergency Drills, Fire Extinguishers, and Smoke Detectors

The program did not have fire drills documented since 12/22.

Corrected by May 12, 2023

744.2655(c)(2) · Medication Records - Name of Medication

Two children had documented medication given without the name of the medication documented.

Corrected by Aug 15, 2022

744.501(22) · Written Operational Policies - Emergency Preparedness Plans

The operation did not have a written emergency preparedness plan on site and available for review.

Corrected by Aug 15, 2022

744.623(1) · Immunization Records - Signed Statement from Parent

None of the children enrolled had the signed statement from parents saying their immunizations were on file at their school.

Corrected by Aug 15, 2022

744.2655(c)(3) · Medication Records - Date, Time and Amount Given

A medication log showed a child was given medication 14 times, with no dates the medication given documented.

Corrected by Aug 15, 2022

744.201(4) · Designating Director

The operation has not had an assigned site director since April 2022.

Corrected by Aug 17, 2022

744.2669 · Food Allergy Plan-Emergency plan for diagnosed child, signed by health care professional and parent

Out of 18 children with food allergies, 14 did not have food allergy action plans on file and two additional children did not have completed plans on file.

Corrected by Aug 15, 2022

744.2653(a)(1) · Medication Authorization - Signed and Dated

One child had been given medication without the medication authorization signed by the parent.

Corrected by Aug 15, 2022

744.3113(d) · Maintenance Procedures for Active Play - Keep Records for 3 Months

The operation did not have the playground maintenance checks on file for review.

Corrected by Aug 15, 2022

744.3559(4) · Documentation of Drills

The operation did not have documentation of any of the emergency drills on site for review.

Corrected by Aug 15, 2022

744.605(6) · Required Admission Information-Emergency Contact

Ten of 10 children's file reviewed did not have the address listed for the emergency contact person.

Corrected by Oct 11, 2021