Boys & Girls Club at Taylor Elementary · Closed

During renewal inspection certification rep reviewed staff files. Staff 1 and 3, were missing 1 reference. Staff 5,6,7,8 and 10 were missing 2 references.

Continued noncompliance from 3-3-25. Staff 3,4,6,7,8,9 and 10 were missing pediatric first aid and CPR from their file.

Continued noncompliance from 3-3-25. Staff 2,4 and 9 were missing 2 clock hours of child care training.

During renewal inspection certification rep reviewed staff files. Staff 1,6 and 7 were missing NSOR clearance. Staff 6 was missing child abuse clearance. Staff 6 and 8 were missing disclosure statement. Staff 8 was missing mandated reporter training.

During renewal inspection certification reviewed the emergency plan. The emergency plan posted was not updated. The emergency plan contained information for another location.

During renewal inspection certification rep reviewed staff files. Staff 2,3,45,6,7,8,9 and 10 were missing emergency plan training

During renewal inspection certification rep reviewed children's files. Child 2 was missing initial health assessment.

During renewal inspection certification rep reviewed staff files. Staff 3,8,9 and 10 were missing physicals. Staff 3,6 and 8 were missing TB results.

During renewal inspection certification rep asked to see emergency drill log. Emergency drill was not documented

During renewal inspection certification rep asked to see fire drill log. There weren't any documented fire drills.

During renewal inspection certification rep reviewed staff files. Staff 3,4,5,6,7,8,9 and 10 were missing pediatric first aid and CPR from their file.

During renewal inspection certification rep reviewed staff files. Staff 2,4 and 9 were missing fire safety training.

During renewal inspection certification rep reviewed staff files. Staff 2 was missing 1 hour updated health and safety. Staff 3,4,5,6,7,8, and 10 were missing health and safety training,

During renewal inspection certification rep reviewed staff files. Staff 4 and 9 were missing written annual evaluation.

During renewal inspection certification rep reviewed staff files. Staff 1,3,5,6,7,8 and 10 were missing 2 years if child care experience. Staff 3,4,5,6,7,8, and 10 were missing education from their file.

During renewal inspection certification rep reviewed children's files. Fee agreement for child 2 did not specify the persons designated by a parent to whom the child may be released.

During renewal inspection certification rep reviewed staff files. Fee agreement for 2,3,4,5,6 and 8 did not specify the date of the child's admission.

During renewal inspection certification rep reviewed children's file. Child 1,2,3,6,8 and 10 was missing work addresses and telephone numbers of the enrolling parent.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 3 was missing name of insurance. Emergency contact for child 8 was policy number.

During renewal inspection certification rep reviewed children's files. Emergency contact for child 1 was missing address of the individual designated by the parent to whom the child may be released. emergency contact for children 3,4, and 10 name, address and telephone number of the individual designated by the parent to whom the child may be released.

During renewal inspection certification rep reviewed children's files. Emergency contact and fee agreement for child 5,7 and 9 were expired.

During renewal inspection certification rep reviewed staff files. Staff 1 and3, were missing 1 reference. Staff 5,6,7,8 and 10 were missing 2 references.

During renewal inspection certification rep reviewed staff files. Staff 2,4 and 9 were missing 12 clock hours of child care training.

At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan did not contain a method describing how facility persons will contact parents at the onset of an emergency.

At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan did not contain a method describing how the facility persons will contact parents regarding the end of an emergency and process of reunification with children.

At the time of the Initial Inspection on 08/29/2024 the three First Aid kits in each First Aid Bag were missing soap.

At the time of the Initial Inspection on 08/29/2024, the facility's Emergency Plan had not been sent to the Local Municipality and County Emergency Management Agency,

At the time of the Initial Inspection on 08/29/2024, the provider did not notify the traffic safety authorities in writing of the location of the facility and the facility's use of pedestrian and vehicular routes around the facility.

At the time of the Initial Inspection on 08/29/2024, the individual record for Staff Person #1 did not contain a current verification of completed professional Pediatric First Aid and Cardiopulmonary Resuscitation training.

At the time of the Initial Inspection on 08/29/2024 the individual record for Staff Person #1 did not contain verification of education.