5.1.2 · General Health Examinations: Within forty-five (45) days of enrollment, the licensee shall obtain documentation of the child's age appropriate well care exam from the parent. Documentation shall include information regarding any health conditions and medications that may impact the care of the child.

The children's files were audited and the required documentation for the child's well care exams was missing from five (5) out of the eight (8) children's files reviewed. The children have been enrolled longer than the required forty-five (45) days.

Open Not marked corrected in the state record

Open / not marked corrected.

7.1.2.2 · Staff who are counted in the staff/child ratios and auxiliary staff left alone with children and/or counted in staff/child ratio as specified in the rule 6.2.1.8 of these regulations shall obtain training in pediatric first aid and in infant and child CPR within three (3) months of beginning work in the CBCCPP and remain currently certified.

A review of staff's BFIS Quality and Credential account, a review of staff files and confirmation from Northern Lights, it was determined that one (1) staff member had an expired First Aid and CPR certificate and have been working in the program longer than three (3) months.

Open Not marked corrected in the state record

Open / not marked corrected.

5.10.1.10.2 · The storage of flammable liquids and gases shall not be permitted in the CBCCPP except as permitted by the Vermont Division of Fire Safety.

On top of the cubby shelf where children store their belongings in the preschool program was a small gas can for a portable gas stove that is used by the program for outdoor cooking projects. The gas canister is not permitted inside the childcare program.