East Petersburg Elementary School Sac

The filing box containing the child files and medications was not locked. (CORRECTED ON SITE)

The emergency plan did not provide for accommodations for the enrolled child with a disability.

Medications were on site for children #2 and #3. The medications were not accompanied by medication logs.

The emergency contact information on file for child 1 did not include a complete address for a listed release person.

Facility staff stated that families are not being provided with incident reports, a copy is placed in a master file at the facility, and in a master file at the main office.

The record for staff person #1 did not include sufficient documentation of experience and/or education to determine staff qualification level.

Staff person 1 began with incomplete provisional hire paperwork on file. The staff person's documentation of being fingerprinted for the FBI clearance was dated 8 days after the staff person's first day working with children.

A director/group supervisor has not been present at the facility at least 20% of the program's operational hours.

At the time of the follow up visit for the renewal inspection, continued non-compliance was observed. On 1/6/23 - Two staff persons were present in the gym with 13 younger and older school age children. A staff person left the gym to answer the door, leaving the remaining staff person alone with the 13 mixed-age school age children. On 2/17/23 - A single staff person was alone with 17 mixed age school age children when the second staff member left the group to answer the door.

Two staff persons were present in the gym with 13 younger and older school age children. A staff person left the gym to answer the door, leaving the remaining staff person alone with the 13 mixed-age school age children.

The most recent health assessment on file for staff person 1 is more than 24 months old.

Staff person #1 does not have current pediatric first-aid/CPR training

Staff person 2's FBI clearance expired on 12/21/2021. An updated FBI clearance was not on file at the time of inspection.

The depth of the mulch on the playground did not meet the recommendations of the United States Consumer Product Safety Commission. Less than 6 inches of rubber mulch was measured in multiple areas near the embedded equipment.

Staff person 1 began employment on 12/13/2021. The health assessment and TB test results for this staff were not dated within the 12 months prior to initial service in the child care setting. The health assessment and TB test results were obtained after start date, on 1/6/22 and 1/7/22.