Horatio B Hackett School

During the renewal inspection, certification representative reviewed the facility files there was no emergency drill log on file.

During the renewal inspection, certification representative reviewed the facility files and the filed did not include a fire drill log.

During the renewal inspection, certification representative reviewed facility files and there was no documentation to show that the emergency plan was sent to the local municipality and county emergency management agency.

During the renewal inspection, certification representative reviewed facility files and the file did not include an annual written notification to the local traffic safety authorities.

During the renewal inspection, certification representative reviewed 8 staff files and the files for staff #2 (2/25/22 health and safety) did not include the 1-hr health and safety training update that was due by December 30,2022 per Announcement C-22-06 that was issued on October 4,2022. Since the 1hr update isn't available staff will need to obtain the 2-part 6-hr Health and Safety training.

During the renewal inspection, certification representative reviewed 8 staff files and the files for staff #2 and staff #8 did not contain a PQAS certified pediatric CPR/first aid certification from an approved provider /approved course.

During the renewal inspection, certification representative reviewed 8 staff files and the file for staff #2 and staff #3 did not include verification of education. Staff #2 file did not include verification of employment.

During the renewal inspection, certification representative reviewed 5 children's files and the files of child #1, child #2, child #3, child #4 and child #5 did not include an agreement form.

During the renewal inspection, certification representative reviewed 5 children's file and the files for child #1, child #2, child #3, child #4 and child #5 did not include the name, address and phone number of the child's physician or source of medical care on the emergency contact form.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child #1, child #2, child #3, child #4 and child #5. did not include information regarding the child's special needs on the emergency contact form.

During the renewal inspection, certification representative reviewed 5 children's file, and the emergency contact form did not include health insurance coverage and policy number for child #1, child #2, child #3, child #4 and child #5.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1, child #2, child #3, child #4 and child #5 did not include a signed parental consent for administration of medications or special dietary needs.

During the renewal inspection, certification representative reviewed 5 children's file and the emergency contact forms for child #1, child #2, child #3, child #4 and child #5 did not include a signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection, certification representative reviewed 8 staff files and the files of staff #2, staff #3, staff #5 and staff #8 did not include verification of name, address, telephone number and age

During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #4, staff #5, staff #6, staff #7 and staff #8 did not include two non-family references.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #2 is missing an FBI clearance.()

During the initial inspection, certification representative reviewed the facility files, and the emergency plan did not include continuity of operations or specific staff duties per announcement c-22-04, issued 4/19/22.

During the initial inspection, certification representative reviewed the facility files, and the emergency plan did not include a method for facility persons to contact parents as soon as reasonably possible when an emergency arises. The emergency plan also did not provide 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.

During the renewal inspection, certification representative reviewed the facility files, and the emergency plan did not include accommodations for infants, toddlers, children with special needs and children with chronic medical conditions.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #2 did not contain the 1 hr. health and safety training update or the 10-hr. revised health and safety training.

During the initial inspection, certification representative reviewed 2 staff files and the files for staff #2 did not contain a PQAS certified pediatric cpr/first aid course from an approved PQAS certified provider.

During the renewal inspection, certification representative reviewed 2 staff files and the file for staff #2 did not contain fire safety training.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #1 was missing a verification of childcare experience and the file for staff #2 did not include the verification of education or years of childcare experience.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #1 did not contain 2 nonfamily family references.

During the initial inspection, certification representative reviewed 2 staff files and the file for staff #2 did not include 12 hrs of childcare training.