Queen of Angels Regional Catholic School

At time of inspection, it was observed that staff person # 3 did not have an FBI clearance documented in their record and staff person # 4 did not have NSOR certificate documented in their record as required per regulations.

At time of inspection, there was no proof that staff person # 1-5 did not have training regarding the facility emergency plan documented in their records.

At time of inspection, the required emergency phone numbers and schedule of daily activities were not posted in the space (gym area) where children are in care for after-school program.

At time of inspection, the first aid kit being used in the gym area was missing tweezers, soap gloves.

At time of inspection, staff person # 3 did not have an initial health assessment with negative TB screening documented in their record.

At time of inspection staff person # 3 did not have TB screening completed and documented in their record as required per regulations.

At time of inspection, state childcare fire drill log was not being used by the facility. As a result, facility did not have all required information documented on their fire drill log as required per regulation.

At time of inspection, it was observed that the facility did not have a location for shelter away from the facility in the event of an evacuation documented on their emergency plan.

At time of inspection, child #1-5 did not have agreement forms and emergency contact forms with all required information as required per regulations.

At time of inspection, proper emergency contact forms were not documented in the space where children were in care as required.

DURING AN INITAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #2. THE FILE DID NOT INCLUDE A DISCLOSURE STATEMENT.

DURING AN INITAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH; THERE WAS SHAVING CREAM IN ROOM 204 INSIDE AND ART CART ACCESSIBLE TO CHILDREN. THERE WAS ALSO HAND SANITAIZER ON THE TEACHER'S DESK IN ROOM 204, 207 AND 202 ACCESIBLE TO CHILDREN.

DURING AN INITAL INSPECTION CERTIFICATION SUPERVISOR TOOK THE TEMPERTURE OF THE WATER IN THE BOYS AND GIRLS BATHROOMS THAT WILL BE UTILIZED BY THE CHILDREN. THE TEMPERTURE OF THE WATER IN THE BOYS BATHROOM WAS 122 DEGREES THE TEMPERATURE OF THE WATER IN THE GIRLS BATHROOM WAS 124 DEGREES.

DURING AN ITNITIAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH. THERE WERE NO EMERGENCY PHONE NUMBERS POSTED BY THE PHONE IN ALL CLASSROOMS.

DURING AN INTIAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH; THE URINAL IN THE BOYS BATHROOM WAS IN DISREPAIR. THE HANDWSHING SIGNS IN THE BOYS AND GIRLS BATROOMS DID NOT STATE THE REQUIRED TIMES BY WHICH TO WASH HANDS.

DURING AN INITAL INSPECTION CERTIFICATION SUPERVISOR CONDUCTED A FACILITY WALKTHROUGH; THE REFRIGERATOR IN ROOMS 202 AND PRE K B DID NOT HAVE A THERMOMETER PLACED INSIDE. THEY ARE BEING UTILIZED OFR CHILDREN'S FOOD.

DURING AN INITIAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FILE OF STAFF #1; THE FILE INCLUDED A HEALTH ASSESMENT THAT WAS DATED MORE THAN 1YR BEFORE THE DATE OF HIRE.

DURING AN INITAL INSPECTION CERTIFICATION SUPERVISOR REVIEWED THE FACILITY'S EMERGENCY PLAN. THE PLAN DID NOT INCLUDE ACCOMODATIONS FOR CHILDREN WITH DISABILITIES AND CHRONIC MEDICAL CONDITIONS. THE PLAN ALSO DID NOT INCLUDE EVACAUTION LOCATIONS FOR CHILDREN AND STAFF.