Assumption BVM School

During renewal inspection on February 22, 2024, the record of staff #3 contained a PDE FBI clearance, which is not accepted by DHS under the CPSL and did not contain an NSOR clearance.

During renewal inspection on February 22, 2024, the record of staff #1 did not contain two written, nonfamily references and the record of staff #2 contained only one written nonfamily reference.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 13 STAFF FILES AND THE FILES OF STAFF #6 AND STAFF #7 DID NOT INCLUDE EMERGENCY PLAN TRAINING.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 13 STAFF FILES AND THE FILE FOR STAFF #6 DID NOT CONTGAIN A HEALTH ASSESSMENT.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 5 CHILDRENS FILES AND THE FILE FOR CHILD #1 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED 5 CHILDRENS FILES AND THE FILE FOR CHILD #1 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR THE ADMINISTRATION OF MINOR FIRST AID BY FACILITY STAFF.

DURING THE RENEWAL INSPECTION, CERTIFICATION REPRESENTATIVE REVIEWED DURING 13 STAFF FILES AND THE FILES FOR STAFF NUMBERS 1 THOUGH 13 DID NOT INCLUDE AN APPROVED MANDATED REPORTER TRAINING.

Missing electrical outlet covers was observed in the indoor play space. All violations must be corrected prior to issuance of certificate of compliance.

It was observed indoor play space first aid kit did not have the following soap, scissors, tweezers, tape, and sterile gauze. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that child # 3 and 4 health report did not include the statement that the child is able to participate in child care and appears to be free from contagious or communicable disease. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that proof of fire detection purchase as well as proof of alarm testing was not available at the facility. All violations must be corrected prior to issuance of certificate of compliance.

It was observed the liability insurance had an expiration date of 8/1/2021. Also the liability insurance address did not match the address of the facility being inspected.

It was observed indoor play space did not have a daily activity scheduled posted. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that children # 1,2,3,4,9, and 10 agreement form did not include services provided. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that children # 1,2,3,4,9, and 10 agreement form did not have an admissions date documented. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that child # 4 and 10 emergency contact did not have parents work information completed. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that children # 2, 5,6,7,8, and 9 emergency contact did not have a complete address for person that child can be released to. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that staff person # 1 file did not have high school diploma. All violations must be corrected prior to issuance of certificate of compliance.

It was observed that staff person # 2 health report was missing a signature and dated by a physician. All violation must be corrected prior to issuance of certification of compliance.

It was observed that the facility did not post regulations for parents to access. All violations must be corrected prior to issuance of certificate of compliance.