Stepping Stones at Rowan

The file for Child #1 contained a Health Report and Immunization Record at the time of inspection, it was observed they did not have a Health Report and Immunization Record within 60 days of enrollment.

At approximately 12:00 PM, Staff #1, Staff #2, and 10 School Aged Children were present in the School Age Classroom. Staff #1 identified 9 children as being in their assigned group. Staff #2 identified 3 children as being in their assigned group. Two of the children identified by Staff #2 were not present in the classroom at the time and the third child was previously named by Staff #1. This left one child in the School Age Classroom that was not identified as being part of an assigned group of children.

The file for Staff #1 contained an FBI Clearance that was not obtained within 60 months of the previous clearance.

The file for Child #1 lacked a child service form that provide information to the family about the child's growth and development in the context of the services being provided.

The file for Staff #1 contained a Volunteer Child Abuse Clearance. (See LIS CODE SHEET)

The file for Staff # 2 contained a health assessment that was conducted more than 24 months after the previous assessment. (See LIS Code Sheet)

The file for Child #5 lacked a Health Report and Immunization record within 60 days of enrollment.

Staff person #2 has not completed the following required pre-service training within 90 days of their date of hire. (See LIS Code Sheet). (3270.31(f)(10). Pediatric First Aid/CPR.

Staff person #1 had not completed the mandated reporter training within 90 days of their date of hire. (See LIS code sheet).

The Emergency Contact Form for Child #3 lacked the telephone number of the child's physician.

The file for Child #1, #2, #3, #4, #5, and Child #6 contained a financial agreement form that was not updated within 6 months of the previous update.

The file for Child #5 lacked a Health Report and Immunization record within 60 days of enrollment.