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

One child with a diagnosed food allergy did not have emergency food allergy form on file.

Corrected Corrected by Jan 9, 2023

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

744.901 · Required Personnel Records

Two staff member personnel files did not include the following: 1. Orientation 2. Confirmation of operational and personnel policy receipt.

Corrected Corrected by Jan 28, 2022

Category: recordkeeping. Marked corrected in the state record.

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

One child in care with a confirmed food allergy did not have a food allergy emergency plan on file.

Corrected Corrected by Jan 7, 2022

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

745.641 · AP Background check results - Must receive notification prior to allowing subject to be present at your operation

An individual was allowed access to children in care before receiving an eligibility letter from the centralized background check unit. This deficiency was corrected during the inspection. The individual was asked to leave the operation and not return until confirmed eligible to be present at the operation.

Corrected Corrected by Aug 31, 2021

Category: ratio. Marked corrected in the state record.

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

The emergency preparedness plan did not include the following: 1. Name and address of the alternate shelter away from the operation you will use as needed. 2. How children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter. 3. Communication, including; The emergency telephone number that is on file with us and how you will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and us. 4. How your staff will evacuate and relocate with the essential documentation including: (A)Parent and emergency contact telephone numbers for each child in care. (B)Authorization for emergency care for each child in care. (C)The child tracking system information for children in care 5. How your staff will continue to care for children until each child has been released. 6. How you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Corrected Corrected by Sep 17, 2021

Category: ratio. Marked corrected in the state record.