Center Area Residents Ext Care-Todd LN School

The emergency contact information for children #1, #2, #3, and #4 did not include information on the child's special needs.

An annual emergency drill conducted lacked mention of special accommodations the facility used for any category of children, and any problems encountered that is required to be documented when conducting the emergency drill, per announcement C-22-04.

The staff file for Staff person #1 through #4 was observed to contain emergency plan trainings that were conducted more than12 months apart; those emergency plan trainings are dated 9/5/23 and 8/29/22.

The child file for Child #1 and Child #2 contained a current financial agreement form that lacked the child's admission date.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Health and Safety Training; the health and safety training on file was completed prior to 9/20/16 and is not considered an acceptable training.

The child file for Child #1 contained an emergency contact information form that lacked the name, address and telephone number of the child's physician.

The fie for staff #1 had a health assessment date of 6-5-2018 and 6-11-2020 exceeding the 24 months allowed for a health assessment.

The file for staff #1, staff #2, staff #3, and staff #4 all contained a fire safety training date of 3-2-2020 and 3-5-2021 which exceed the annual training date of 3-2-2021.

The file for staff #2 contained a Mandated Reporter training date of 9-28-2016 and 11-3-2021 which exceeds the 60 months required for the training.