Prep and Tech Childcare Center

The health assessment for child #1 was not written, signed, and dated by a physician, physician's assistant, or a CRNP.

Child #5, a school-aged child, does not have an initial health report on file, and has been enrolled longer than 60 days (see LIS code sheet).

The agreement for child #5 did not include the amount of the fee to be charged per day or per week.

The file for child #1 did not include a child service report form to provide information to the family about the child's growth and development.

The emergency contact information for child #2 and child #5 did not include the enrolling parent's work address or work telephone number.

The emergency contact information for child #2, child #4, and child #5 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant, or CRNP, which is needed in an emergency situation.

The emergency contact information for child #2 did not include the health insurance coverage and policy number.

The emergency contact information for child #5 did not include the address and telephone numbers of release persons designated by the parent.

The records for child #1, child #2, and child #5 did not include documentation showing the emergency contact information and financial agreement were reviewed and updated within 6 months of the enrollment dates.

The emergency contact information for child #1, child #2, #3 did not include written consent for emergency care signed by a parent.

The emergency contact information for+. child #1, child #2, and child #2 did not include signed parental consent for administration of minor first-aid procedures by facility staff.

Upon arrival at the facility at approximately 1:15 pm, only one staff/facility person was present. There were four children in care at that time.

The emergency plan was not posted in the facility at a conspicuous location.

Staff person #1 has not completed the following required pre-service training within 90 days of their date of hire (see LIS code sheet): Pediatric first aid and CPR.

An unlocked closet accessible to children in the hallway contained bleach spray cleaner and glass cleaner.

Observed knives and adult scissors, which would be accessible if children were in care, on the counter and in the drawers in the unlocked kitchen, which is attached to Classroom 2.

Observed bleach and all-purpose cleaners, which would be accessible if children were in care, in an unlocked cabinet under the sink in the kitchen, which is connected to Classroom 2 and unlocked. Observed cans of paint, which would be accessible if children were in care, in the hallway and outside steps of the rear fire exit.

Observed discolored ceiling tiles from potential water damage in the right corner of Classroom 2 and above the HVAC Vent in the hallway near the rear fire exit.

Observed flaking plaster from a hole in the wall on the hallway side of Classroom 2. Observed peeling paint in the hall by rear fire exit below HVAC unit and above baseboard.

Observed cans of paint, buckets and mop handles in the hallway and outside steps, which serves as the rear fire exit.

The facility did not have a proof of purchase of file for the interconnected fire alarm system.