Centro Nueva at William Cramp Elementary School

During renewal inspection certification checked for the emergency plan. The emergency plan was not posted in a conspicuous location.

During renewal inspection certification rep reviewed emergency drill log. Last emergency drill was conducted on 1-20-23

During renewal inspection certification rep reviewed fire drill log. Last fire drill was conducted on 12-15-23

During renewal inspection certification rep reviewed staff files. Staff person #--2 and 3- has not completed the following required pre-service training within 90 days of their date of hire: Pediatric first aid and CPR

During renewal inspection certification rep reviewed staff files. Staff 1 was missing written annual evaluation.

During renewal inspection certification reviewed children's files. Emergency contact for child 1,2,3,4,5 and 6 were missing work addresses and telephone numbers of the enrolling parent.

At time of renewal inspection, the file for staff person #3 contained an expired health assessment dated 3/10/20.

At time of renewal inspection, staff persons #1, #2, and #3 did not have documentation of completing the 1 hour health and safety training update by 12/30/22.

At time of renewal inspection, staff persons #4 and #5 did not have documentation of completing the required 10-hour pre-service training within 90 days of hire.

At time of renewal inspection, the file for staff person #3 did not have documentation of receiving a written staff evaluation within the past 12 months

At time of renewal inspection, the file for staff person #5 only contained 1 written reference.

At time of renewal inspection, staff person #3 did not have documentation of completing the required 12 hours of annual child care training.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 (HIRED 6/7/21) HAD A DEPARTMENT OF ED. FBI CLEARANCE DATED 10/15/20. THERE WAS NO APPLICATION FOR THE DHS FBI CLEARANCE, OR COMPLETED DHS FBI CLEARANCE. ADDITIONALLY, THERE WAS NO MANDATED REPORTER TRAINING ON FILE FROM AN APPROVED ORGANIZATION.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR STAFF PERSON #2 (HIRED 6/7/21) DID NOT INCUDE AN INITIAL HEALTH ASSESSMENT OR TB TEST RESULTS.

AT TIME OF RENEWAL INSPECTION, EVACUATION ROUTES WERE NOT POSTED IN THE ROOMS USED FOR THE SCHOOL AGE PROGRAM.

AT TIME OF RENEWAL INSPECTION, THE FACILITY'S EMERGENCY PLAN DID NOT INCLUDE DETAILS FOR LOCKDOWN PROCEDURES, OR ACCOMMODATIONS FOR HOW CHILDREN WITH DISABIITIES/SPECIAL NEEDS WILL BE HANDLED DURING AN EMERGENCY.

AT TIME OF RENEWAL INSPECTION, STAFF PERSON #1 (HIRED 9/13/21) AND #2 (HIRED 6/7/21) DID NOT HAVE DOCUMENTATION OF COMPLETING THE REQUIRED TRAININGS UNDER 3270.31(f)(1) THROUGH 3270.31(f)(9) WITHIN 90 DAYS OF THE DATE OF HIRE

AT TIME OF RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #2 DID NOT INCLUDE THE NAME, ADDRESS, AND PHONE NUMBER OF THE CHILD'S PHYSICIAN OR MEDICAL CARE PROVIDER.

AT TIME OF RENEWAL INSPECTION, THE EMERGENCY CONTACT INFORMATION FOR CHILD #3 DID NOT INCLUDE THE HEALTH INSURANCE COVERAGE AND POLICY NUMBER.

AT TIME OF RENEWAL INSPECTION, COMPLETE EMERGENCY CONTACT FORMS WERE NOT PRESENT IN THE SPACE WHERE CHILDREN WERE RECEIVING CARE.

AT TIME OF RENEWAL INSPECTION, THE EMERGENCY CONTACT FORM FOR CHILD #2 DID NOT CONTAIN SIGNED PARENTAL CONSENT FOR THE ADMINISTRATION OF MINOR FIRST AID PROCEDURES BY FACILITY STAFF.

AT TIME OF RENEWAL INSPECTION, THE FILE FOR CHILD #1, #2, #3, AND #4 DID NOT INCLUDE AN AGREEMENT.

AT TIME OF RENEWAL INSPECTION, STAFF PERSON #2 (HIRED 6/7/21) DID NOT HAVE DOCUMENTATION OF COMPLETING PEDIATRIC FIRST AID AND PEDIATRIC CPR WITHIN 90 DAYS OF THE DATE OF HIRE.

AT TIME OF RENEWAL INSPECTION, STAFF PERSON #3 DID NOT HAVE DOCUMENTATION OF COMPLETING 12 HOURS OF ANNUAL CHILD CARE TRAINING. ONLY 4 HOURS HAD BEEN COMPLETED