Willow Glen Academy

Staff #1 (S1) does not have a health screening with negative TB test on file. 1 Director to provide LPA by POC date a Health Screening for S1 with TB test. Director to follow file collection checklist created by the facility and ensure all staff files are complete prior to scheduling staff at the facility. Director to keep files in a secure location to ensure Licensing has access at any time to review. This poses a potential risk to the health, safety and personal rights of children in care.

Licensee to collect proof of Measles vaccination from staff and email proof to LPA prior to

Based on observations, the licensee did not comply with the section cited above in 1 out of 1 Carbon Monoxide Detector was not present which poses a potential health, safety or personal rights risk to persons in care.

Based on record review and Director Interview, the licensee did not comply with the section cited above as a lead testing report was not available which poses a potential health, safety or personal rights risk to persons in care.

Based on observations, the licensee did not comply with the section cited above as two play structures had damage that was repaired with tape, 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 3 out of 3 staff did not have valid Mandated Reporter Training 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 3 out of 3 staff files did not have proof of influenza vaccination/declination and 2 out of 3 files did not have proo fof immunity to pertussis and measles, which poses a potential risk to the health, safety or personal rights of persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 5 children 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 1 out of 5 children did not have proof of immunization to Measles 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 1 out of 6 children were missing sign in/out signatures for February. LPA observed past records to be incomplete with missing signatures from authorized representatives, which poses a potential health, safety or personal rights risk to persons in care.