Saint George Lancers Child Development Center

On 7/9/26 at approximately 12:00 PM, the door to the kitchen in the cafeteria was open. This made the stove accessible to children who were in care.

Observed ceiling tiles, which were cracked and discolored from a current leak in the roof in Room 100, 103, 106, 108/111 and 109 and in the girl's restroom across from the office. Observed protruding bolts from the bases of the toilets in Room 103, 109 and the girl's restroom across from the office. Observed a wall vent with excessive rust in the bathroom in Room 108/111.

Emergency Transportation Plans were not posted in the childcare spaces at the facility.

Staff person #5 was observed to be caring for children unsupervised. Staff person #5 has not completed the following pre- service training required prior to caring for children unsupervised: Health and Safety Training.

The files for Staff Person #1 and #4 did not contain documentation of a Child Abuse Clearance conducted within the past 60 months.

Observed cleaning products and Clorox wipes, which were accessible to children, on a desk and a shelf in Room 108/111.

Emergency telephone numbers were not posted in the Fitness Room.

Hand-washing signs were not posted at each toilet and sink in the boy's and girl's restrooms in the 1st/2nd Grade Hall.

The waste receptacles in the boy's and girl's restrooms in the 1st/2nd grade hall lacked lids.

The files for Child #1, 3, 4 and 5 did not contain an immunization record or a signed exemption letter from the parent. The most recent immunization record in the file for Child #2, a Preschool Child, is not current according to the recommendations of the ACIP based on the child's age.

The file for Staff Person #2 lacked an initial health assessment.

The facility did not have a Proof of Purchase on file for the interconnected fire detection system.

The initial health reports in the files for Child #2 and #4 were not signed and dated by the physician and therefore, it could not be determined when the exams were conducted. The file for Child #5, who has been enrolled for more than 60 days, did not include an initial health report.

Staff Person #2 and Staff Person #5 have not completed the following required pre- service training within 90 days of their date of hire. Staff Person #2: Pediatric First Aid/CPR (Instructor not PQAS Certified) Staff Person #5: Health and Safety Training. (see LIS code sheet).

The files for Staff Person #2, 3 and 5 did not include documentation education and experience for the position in which they are performing.

The emergency contact form in the file for Child #5 did not include the work address and telephone number of the enrolling parent.

The emergency contact form in the file for 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 form in the file for Child #5 did not include signed parental consent for emergency medical care for the child or signed parental consent for administration of minor first-aid procedures by facility staff.