James A. McKee Elementary School

Based on observation, the licensee did not comply with the section cited above. Site representative stated that children do not have an opportunity to nap without distraction or disturbance which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record, the licensee did not comply with the section cited above. Three out of Three staff members did not have mandated reporter training on file which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. Three out of Three staff files reviewed did not have CPR/First Aid certification which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above. One out of Three staff did not have a personnel file which poses/posed a potential health, safety or personal rights risk to persons in care.

Facility representative shalll send LPA current lead report indicating which fountains have exceedances & schedule re-testing. Facility shall post signage above all 3 water outlets stating they are not to be used for drinking, and send pictures of the signage to LPA. water report revealed that the facility had elevated levels of lead in 2 water outlets, Samples D and E. There is no documentation indicating where these samples are. This is a potential health and safety risk to the children in care.