Centerville Elementary School Sacc

It was observed that Saniwipes and Alcohol wipes (keep out of reach of children) were accessible to children (corrected during inspection).

Staff person #2 did not have a completed Disclosure Statement on file (corrected during inspection).

Staff person #2's initial health assessment is dated 5/8/23. This date is greater than the permitted 12 months prior to providing initial service in this child care setting. See Code Sheet.

Written notification of safe routes was not posted at a conspicuous location in the child care facility. (corrected during inspection)

Child #1's emergency contact information did not include the enrolling parent's home and work telephone numbers.

Staff person #1's record did not include verification of child care experience.

Staff person #1's record did not include two written, nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

Child #1 did not have a Child Service Report (providing information to the family about the child's growth and development in the context of the services being provided) completed and on record within the last six months. SEE CODE SHEET

The facility's emergency plan did not contain a Continuity Of Operations plan.

The parent letter explaining the emergency procedures did not contain a method to contact parents when the emergency starts and when it ends so that they can be reunited with their children and did not contain lock-down emergency procedures.

Fire drills were not consistently conducted at least once every 60 days (3/16/22, 5/23/22).

The facility did not have a Prevention of Shaken Baby Syndrome, Abusive Head Trauma, and Child Maltreatment policy. Staff persons' #1, #2, #3, and #4's pediatric first aid and CPR trainings are current and from an approved curriculum, however, the instructor was not PQAS certified to provide this training. (taken prior to 4/29/22)

The agreements of child #1 through #5 did not specify the services which are to be considered as extra.

The parents of child #1 through #5 did not receive the original agreements. Originals were in the children's files.

Child #3's emergency contact information did not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

The health assessments on file for staff person 1 were dated 8-21-19 and subsequently 12-23-21. The updated health assessment was not obtained within 24 months.

The last fire drill of the 20-21 school year was conducted on 2/17/21. No fire drills were completed between April 18th and the end of the school year in early June.