Gpy Alliance for Progress Charter

During the renewal inspection the certification representative viewed staff #3 file, staff # 3 was missing pediatric CPR/First aid with a PQAS certified instructor.

During the renewal inspection the certification representative viewed staff #3 file, staff #3 was missing fire safety training in the file.

During the renewal inspection the certification representative viewed the children's files child #4 and child #5 were both missing the policy number of the emergency contact form.

During the renewal inspection the certification representative viewed the children's files child # 2 was missing the release person address on the emergency contact form.

During the renewal inspection the certification representative viewed staff #1 file staff #1 was missing 10 hours of professional development training in the file there were only 2 hours included in the file.

During the renewal inspection conducted on 4/10/23, Certification Representative observed staff person #1 take a child on a walking excursion to the Columbia North YMCA alone.

During the renewal inspection conducted on 4/10/23, the facility did not have their emergency plan posted at a conspicuous location.

During the renewal inspection conducted on 4/10/23, Certification Representative was not given full access to each space where children receive care in the facility.

Staff person # 2 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): pediatric first aid/CPR from a PQAS approved trainer and a PQAS approved curriculum.

During the follow up renewal inspection conducted in 5/15/23, the facility did not have a written plan of daily activities posted in room 1.

During the follow up renewal inspection conducted on 5/15/23, child #1 did not have emergency contact information in the child care space where they were receiving care.

During the follow-up renewal inspection conducted on 5/15/23, the emergency contact information for child #2, 3,4, and five were not dated. The emergency contact information for child #6 was dated 9/13/22.

On 7/14/22, the facility's emergency plan did not address volunteer emergency preparedness training, practice drills, and continuity of operations as required by 45 CFR Chapter 98.41(a)(1)(vii).

On 7/14/22, no evidence was observed that the facility's emergency plan was sent to the local municipality and to the county emergency management agency.

On 7/14/22, general liability insurance policy to cover persons who are on the premises was not on file at the facility.

On 5/10/22, during initial inspection, the facility's emergency plan did not provide accommodations during a lock-down emergency and accommodations for children with disabilities/chronic medical conditions during an emergency.

On 5/10/22, the facility did not have a policy to address shaken baby syndrome, abusive head trauma, and child maltreatment as required by 45 CFR 98.41(a)(1)(vi)