Media Elementary School

At time of renewal inspection on 12/18/24, safe pick up and drop off procedures had not been established and communicated to parents in writing and were not posted on the parent board at the facility.

At time of renewal inspection on 12/18/24, the emergency plan shown to certification rep did not include accommodations of how any children with disabilities or chronic medical conditions would be handled during an emergency or evacuation.

At time of renewal inspection on 12/18/24, the emergency plan shown to certification rep did not have a location listed for shelter away from the facility premises.

At time of renewal inspection on 12/18/24, there was no documentation that the facility annually notified the local police department of the facility's location and use of traffic routes around the facility.

At time of renewal inspection on 12/18/24, staff person #1, identified as an aide on the staff data worksheet, is not 18 years of age and there was no additional documentation of education to qualify individual #1 as a staff person.

At time of renewal inspection on 12/18/24, the first aid and CPR certification on file for staff person #1 and #2 did not include the word "pediatric" and was not conducted by a PQAS trainer.

At time of renewal inspection on 12/18/24, the file for staff person #1 did not include any education or experience in order to determine which position he/she qualifies to perform.

At time of renewal inspection on 12/18/24, the file for staff person #2 did not contain the education or experience to qualify for the position being performed.

At time of renewal inspection on 12/18/24, the agreement form on file for child #1 was not signed by the operator.

At time of renewal inspection on 12/18/24, the agreement form on file for child #1 did not include the fee amount to be paid to the facility.

At time of renewal inspection on 12/18/24, the agreement form used by the facility and on file for children #1, #2, #3, #4 and #5 did not include a space to write in the day of the week or date in which the fee is to be paid.

At time of renewal inspection on 12/18/24, the agreement form on file for child #1 did not include the services to be provided to the family and child, by the facility.

At time of renewal inspection on 12/18/24, the agreement used by the facility and on file for children #1, #2, #3, #4 and #5 did not include a space for parents to fill in the child's arrival and departure times, and did not include a space for parents to specify the person to whom the child may be released.

At time of renewal inspection on 12/18/24, the agreement forms for child #1 and #2 did not include the date of the child's admission.

At time of renewal inspection on 12/18/24, the agreements on file at the facility for children #1, #2, #3, #4, and #5 were the original agreements, not a copy of the agreement, as identified by the colored ink.

At time of renewal inspection on 12/18/24, the emergency information for child #3 and #4 did not include the addresses of the individuals to whom the child may be released.

At time of renewal inspection on 12/18/24, the facility did not have a medical transport plan posted to identify the steps that will be taken if a child needs emergency medical treatment and needs to be transported by ambulance.

At time of renewal inspection on 12/18/24, the file for staff person #2 did not include an official form of ID for verification of age.

At time of renewal inspection on 12/18/24, the file for staff person #2 did not include 2 written, non-family references.

At time of renewal inspection on 12/18/24, the facility's certificate of occupancy was not available to be shown to certification representative.

At time of renewal inspection on 12/18/24, the facility's current certificate of compliance was not posted at the location.