Tater Tots Christian Preschool

Based on record review, the licensee did not comply with the section cited above in that D1, S2, S3, S4, S5 and S7 missing measleas, pertussis and flu vacination or declination immunizations which poses 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 in that S2, S4, S6, and S7 missing LIC 503 which poses 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 in that C1 missing 3 Hep B immunizations, C2 missing LIC 700, LIC 702, LIC 613A, LIC 627 and LIC 995A, C4 missing LIC 702 and C6 missing LIC 701 which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, interview andrecord review, the licensee did not comply with the section cited above in that Director was not able to furnish evidence of Inceidental Medical Plan for an epinephrine pen and inhaler which poses a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, Of 8 children files reviewed, 6 children were missing LIC 701, physcian's report. the licensee did not comply with the section cited above in which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on interview and record review, the sign in/out log is documenting "mom" or "dad" as person who took child from the facility. The licensee did not comply with the section cited above which poses/posed a potential health, safety or personal rights risk to persons in care.

1596.857 Rights of parent or guardian to inspect facility without advance notice;... This was not met as evidence by... 1 Center Director agreed to remove the sings from the doors, and to have conduct a meetting with all staff on parents rights. Center director will submit proof of meeting and staff attended via email, mail or fax to LPA. Based on interviews and observations guardians were not allowed to enter the classroom. This poses a potential health and safty issued to children in care. 8

Based on interview and record review, Center director did not have the drills documented but remembers having a fire drill in the begining of Janurary. The licensee did not comply with the section cited above which poses a potential health, safety or personal rights risk to persons in care.