ST John the Evangelist Regional Catholic School

The facilities emergency plan did not provide accommodations for infants, toddlers, children with disabilities, and children with chronic medical conditions.

It was unable to be determined whether annual emergency drills were conducted because documentation of previous emergency drills conducted was not retained.

It was unable to be determined whether fire drills were conducted at least once every 60 days because documentation of previous fire drills conducted during the last school year were not retained; There was only documentation of one fire drill conducted on 8/30/2024.

Staff #1, #2, #3, #4 and #5 completed pediatric first-aid and CPR in 8/2024, which was following the expiration of their previous certification on 4/31/2024.

The record for child #1, #2, #3, #4 and #5 contained the original agreement.

Emergency contact information for child #5 did not include the address and telephone number of the child's physician or source of medical care.

The record for child #1 did not contain written consent signed by a parent for emergency medical care.

Emergency contact information for child #4 did not include health insurance coverage and policy number for a child under a family policy or Medical Assistance benefits, if applicable.

Emergency contact information for child #5 did not include the address and telephone number of the individuals designated by the parent to whom the child may be released.

The emergency contact information for child #1, #2, #3, #4 and #5 was not reviewed by a parent at least once in a 6-month period between 8/2023 to 8/2024.

The financial agreement for child #1, #2, #3, #4 and #5 was not reviewed by a parent at least once in a 6-month period between 8/2023 to 8/2024.

The record for child #1 did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

The record for staff #1, #2 and #3 included a disclosure statement that was not dated. The record for staff #3 included a current PDE FBI clearance, which is not accepted by DHS as a valid FBI clearance to work in child care.

An operating thermometer was not placed in the refrigerator in the downstairs classroom.

There was a bottle of Tylenol, Benadryl and Neosporin observed in an unlocked desk drawer in the downstairs classroom.

A staff person did not ensure that children's hands were washed before snack.

Written notification of safe routes were not posted by the operator at a conspicuous location in the child care facility.

The Director or designated staff person who is responsible for compliance with this chapter did not ensure that the hypothetical locations of the fire are rotated around the facility for each drill such that the hypothetical location is never the same for consecutive drills.

An evacuation route was not posted on the second floor of the facility.

The operator did not maintain documentation of the delivery of the emergency plan to the local municipality and to the county emergency management agency.

The operator did not notify local traffic safety authorities annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility.

The operator did not have a policy and procedure to identify the prevention of shaken baby syndrome, abusive head trauma, and child maltreatment in compliance 45 CFR 98.41(a)(1)(vi),