Right at School at Jacksonwald Elementary

Continued non-compliance: During the renewal inspection on 1/14/26 there was no state police clearance on file for staff #1 who has been employed for more than 45 days (see code sheet for start date). There was no documentation that the clearance had been requested. An acceptable plan of corrections was submitted that stated "Effective immediately, Staff #1 was removed from all contact with children until the required State Police clearance is obtained and placed on file. The provider will ensure that no staff member works unsupervised with children without all required clearances completed and documented, in compliance with CPSL and Chapter 3490. The provider will verify all required clearances prior to a staff member's start date and maintain documentation in personnel files. Staff will not be scheduled or left unsupervised without completed clearances. Personnel files will be reviewed regularly, and a tracking system will be used to monitor clearance status and renewals." The correction date provided was 1/22/26. On 3/3/26 during an unannounced inspection, staff #1 was on site. The state police clearance was on file, however, it was incomplete.

Continued non-compliance: On 1/14/26 during the renewal inspection, staff #1 and staff #2 were the only staff onsite. Both only had documentation to qualify as Aides. An acceptable plan of corrections was submitted that stated "Effective immediately, staffing schedules were adjusted to ensure that at least 50% of staff onsite are qualified as directors, group supervisors, or assistant group supervisors. Aides will not be scheduled alone and will always be supervised by a staff member qualified at a minimum as an assistant group supervisor. The provider will review staff qualifications when creating schedules to ensure compliance with required staff ratios. Staffing rosters will be monitored regularly, and aides will only be scheduled when appropriate supervisory staff are present onsite at all times." The date of correction was 1/22/26. On 3/3/26 during an unannounced inspection, both staff #1 and #2 were onsite and neither had documentation to qualify as anything more than an Aide.

Continued non-compliance: During the renewal inspection on 1/14/26, there was Albuterol onsite for child #1 and there was no written parental consent for the administration of the medication. An acceptable plan of correction was submitted that stated "Child #1 is no longer enrolled in the program. The medication was removed from the facility, and no medication will be administered without written parental consent. The provider will ensure written parental consent is obtained prior to accepting or administering any medication or special diet. Children's records will be reviewed to confirm required documentation is on file." The correction date was 2/12/26. During an unannounced inspection on 3/3/26, there was Albuterol on site for child #1 and no parental consent for administration of the medication.

There was no state police clearance on file for staff #1 who has been employed for more than 45 days (see code sheet for start date). There was no documentation that the clearance had been requested. Staff #1 was observed to be unsupervised with children.

On 1/14/26, staff #1 and staff #2 were the only staff onsite. Both only had documentation to qualify as Aides.

There was Albuterol onsite for child #1 and there was no written parental consent for the administration of the medication.

On 1/14/26, the most recent fire drill recorded was dated 11/6/25, a lapse of greater than 60 days.

The agreements of child #1, #2, and #3 were not signed by the operator.

The agreement of child #1 did not specify the amount of the fee or the date to be paid. The agreement of child #2 did not specify the amount of the fee.

The emergency contact information for child #3 did not include the home and work addresses and telephone numbers of the enrolling parent.

The emergency contact information for child #1 and child #2 did not include written consent for emergency medical care.

The emergency contact information for child #1 did not include information on the child's special needs, as specified by the child's parent, physician, physician's assistant or CRNP, which may be needed in an emergency situation.

The emergency contact information for child #3 did not include the health insurance policy number.

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

During the renewal inspection on 1/14/26, the certificate of compliance was not posted at the facility.