Healthy Kids at Park Elementary School

It was observed at the time of inspection staff #1's health assessment did not include the physician's or CRNP's assessment of the person's suitability to provide child care.

It was observed at the time of inspection, on 12/17/24. the last fire drill documented was dated 10/11/2024 more than 60 days than the required date of 12/10/2024.

It was observed at the time of inspection child #1's emergency contact information did not contain the address of the individuals designated by the parent to whom the child may be released.

It was observed at the time of inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

It was observed at the time of inspection the child #1's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff. Written consent is required prior to admission.

It was observed at the time of inspection staff person #2's record did not contain verification of completion of certification of pediatric first-aid and CPR.

It was observed at the time of inspection a trash can used for refuse with human secretions in the cafeteria did not have a lid. It was observed, by staff admission, that staff #1 and #2 have been working unsupervised with children at the facility without completing the preservice training requirement of pediatric first-aid and CPR certification.

It was observed at the time of inspection the facility shall have an emergency plan that provides for a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

It was observed at the time of inspection the facility did not have an emergency plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

It was observed at the time of inspection the operator did not post the emergency plan in the facility at a conspicuous location.

It was observed at the time of inspection letter to the parents of each enrolled child explaining the emergency procedures did not explain lockdown procedures, how the plan that provides for a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children and how the plan will accommodate children with disabilities and chronic medical conditions.

It was observed at the time of inspection child #2's record did not contain a medication log or signed parental consent for administration of their albuterol inhaler

It was observed at the time of inspection written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.

It was observed at the time of inspection the facility did not have an emergency plan that provides for accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises.

It was observed at the time of inspection the facility did not have an emergency plan that provides for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises. The evacuation routes and evacuation plans to exit the building may be the same as those required by §3270.94 (relating to fire drills).

It was observed at the time of inspection child #3's record contained a record of their immunizations but not a health assessment

It was observed that child #1, #2, #3, #4 and #5 did not have a financial agreement in their record that contained the amount of the fee to be charged per day or per week, the date on which the fee is to be paid, the child's arrival and departure times, the persons designated by a parent to whom the child may be released, the date of the child's admission and the services which are to be considered as extra

It was observed at the time of inspection child #1's emergency contact information did not contain the name of their physician's name.

It was observed at the time of inspection child #2's emergency contact information did not contain a work address or work phone number of the enrolling parent Child #3's emergency contact information did not contain a home phone number of the enrolling parent.

It was observed at the time of inspection child #2 and #5's emergency contact information did not contain an address for a release person named on their form.

It was observed at the time of inspection a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed conspicuously in every child care space and shall accompany a staff person who leaves on an excursion with children.

It was observed at the time of inspection child #2's record did not contain signed parental consent for administration of minor first-aid procedures by facility staff prior to admission

It was observed at the time of inspection a copy of incident reports were not being placed in the children's file.

It was observed at the time of inspection staff #1 did not complete professional development in pediatric first aid and pediatric cardiopulmonary resuscitation within 90 days of hire.

It was observed, by staff admission, that staff #1 and staff #2 were both working at the facility and neither staff were certified in pediatric first-aid and pediatric cardiopulmonary resuscitation techniques shall be at the facility when one or more children are in care.