Heritage School Church of the Saviour

Child #1,2,3,4 and 5 did not have the amount of the fee to be charged per day or per week and the date on which the fee is to be paid.

Child #1,2,3,4, and 5 did not have admission dates on their agreement forms.

Child #1 did not have physician's telephone number on their emergency contact form.

Child #1,4, and 5 did not have health insurance coverage and policy number on their emergency contact form.

Child #4 and #5 did not have the address of individuals designated by the parent to whom the child may be released.

During the initial inspection, staff person 1 and 2 did not have an NSOR on file.

During the initial inspection, the gym are had 9 electrical outlets without protective covers.

During the initial inspection, in room 101 there were two bottles of hand sanitizer on the counter next to sink accessible to children.

During the initial inspection, staff person #1 did not have a health assessment on file that had been completed with in the past 24 months. The health assessment on file for staff person #1 was dated 12/20/18.

During the initial inspection, the facility did not have written notification of safe routes posted at a conspicuous location in the child care facility.

During the initial inspection, the facility's emergency plan did not specify the accommodations during an emergency including lock-down and shelter in place at the facility.

During the initial inspection, the facility did not have a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency displayed conspicuously in every child care space.