Evans Elementary School

At the time of the renewal inspection the certification representative observed that staff #1 did not have a health assessment with TB test results.

At the time of the renewal inspection the certification representative observed that the operator did not have a written and posted policy identifying safe pedestrian crossways, pick-up and drop-off points and bike routes in the vicinity of the facility.

At the time of the renewal inspection the certification representative observed that the facility did not conduct an emergency drill.

At the time of the renewal inspection the certification representative observed that the facility did not have documentation of a fire drill every 60 days.

At the time of the renewal inspection the certification representative observed that the provider did not have verification of submitting a copy of the facility's emergency plan to the local municipality.

At the time of the renewal inspection the certification representative observed that the child #1 and #3 did not have a health report on file.

At the time of the renewal inspection the certification representative observed that the provider did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not include the facility's plan for continuity of operation during and in the aftermath of an emergency/disaster. Also, the emergency plan did not include the roles of the staff during an emergency. The facility did not have a written policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment. And finally, staff #1 did not have documentation of the completion of the health and safety update.

At the time of the renewal inspection the certification representative observed that the facility did not have a copy of the insurance policy or insurance policy declaration page on file at the facility.

At the time of the renewal inspection the certification representative observed that the file for staff #2 did not have documentation for the completion of pediatric first aid and pediatric cardiopulmonary resuscitation (CPR).

At the time of the renewal inspection the certification representative observed that staff #2 did not have the verification of the completion of fire safety training.

At the time of the renewal inspection the certification representative observed that staff #1 did not have verification of the completion of the health and safety training.

At the time of the renewal inspection the certification representative observed that the agreement for child #2 did not specify the amount of the fee to be charged per day or per week.

At the time of the renewal inspection the certification representative observed that the agreement for child #2 and #4 did not specify the persons designated by a parent to whom the child may be released.

At the time of the renewal inspection the certification representative observed that the agreement for child #2, 3, 4 and 5 did not specify the date of the child's admission.

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include the name and birth date of the child

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include the name, address and telephone number of the child's physician or source of medical care.

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #3 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits.

At the time of the renewal inspection the certification representative observed that the emergency contact information for child #5 did not include the address and of the individual designated by the parent to whom the child may be released.

At the time of the renewal inspection the certification representative observed that the agreement for child #2 was not signed by the parent and the agreement and emergency contact form for child #4 was not signed by the parent.

At the time of the renewal inspection the certification representative observed that child #4 and #5 did not have signed parental consent for emergency medical care.

At the time of the renewal inspection the certification representative observed that child #4 and #5 did not have signed parental consent for administration of minor first- aid procedures by facility staff.

At the time of the renewal inspection the certification representative observed that the file for staff #4 did not include any verification of their education or their experience in childcare.

At the time of the monitoring inspection the certification representative observed that staff #1 did not have 12 clock hours of childcare training.

At the time of the renewal inspection the certification representative observed 1 staff person with 13 school-age children. The youngest child was in kindergarten.

At the time of the renewal inspection the certification representative observed that child #1 did not have a health report on file at the facility.

At the time of the renewal inspection the certification representative observed that the health report for child #2 did not include the immunization record. Also, there was exemption from immunizations on file.

At the time of the renewal inspection the certification representative observed that the facility did not have the evacuation routes posted in a conspicuous location of the childcare space.

At the time of the renewal inspection the certification representative observed that the facility had an emergency plan that did not include all facility persons in the plan and their role during an emergency. The emergency plan did not address plan for continuity of operations during and in the aftermath of an emergency/disaster. The facility also did not have a written policy and procedure to identify the prevention of abusive head trauma, and child maltreatment.

At the time of the renewal inspection the certification representative observed that there were no emergency contact forms at the facility while 13 children were receiving care.