Rose Tree Elementary School

At the time of renewal inspection, emergency plan did not contain a statement regarding volunteers participating in emergency plan training and emergency drills (or statement that program doesn't accept volunteers), continuity of operations in the event of an emergency that includes backing up or retrieving health and other key records/files and managing financial issues such as paying employees and bills during the aftermath of the disaster.

At the time of renewal inspection observed that the emergency plan was not reviewed at least annually. Last review was dated 1/25/23.

At the time of renewal inspection, file of staff person #1 included a health assessment conducted on 11/17/21 that was not valid since it was conducted more than 24 months ago.

At the time of renewal inspection, information regarding the location of the facility and use of pedestrian and vehicular routes around the facility was not sent to the local traffic safety authorities.

At the time of renewal inspection, file of staff person #3 included Pediatric First aid and CPR training that expired on July 2024.

At the time of inspection, file for staff person #1, #2, and #3 did not include verification that staff participated in fire safety training at least annually.

At the time of renewal inspection, files for staff person #2 and #3 did not include an annual staff evaluation.

At the time of renewal inspection, agreements of child #1, #2, #3, #4, and #5 were not signed by the operator.

At the time of renewal inspection, agreements of children #1, #2, #3, #4, and#5 did not specify fee amount to be paid. Agreements of children #1, #2, #3, and #4 did not specify arrival and departure time.

At the time of renewal inspection, emergency contact information of child #2 did not include the address and phone number of the child's physician or source of medical care.

At the time of renewal inspection, emergency contact form of child #2 and #3 did not include the work address and phone number of the enrolling parent. Emergency contact of child #2 did not include release person's address.

At the time of renewal inspection, emergency contact information of child #2 did not include did not include a policy number for a child under a family policy or Medical Assistance benefits, if applicable.

At the time of renewal inspection record of staff person #1 did not include two written nonfamily references from individuals attesting to the person's suitability to serve as a facility person.

At the time of renewal inspection, staff person #1, who holds the position of the director, was not present during the renewal inspection on 11/12/24 and 11/22/24 with a valid photo identification.

At the time of renewal inspection, file of staff person #1 did not include verification of 10 hours health and safety training.

At the time of renewal inspection, staff person #1, #2, and #3 did not include 12 annual clock hours of child care training.