T M Peirce Elementary

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 and staff #2 did not include a disclosure form.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #2 did not contain a health assessment or TB results.

During the renewal inspection, certification representative reviewed the facility files and the emergency plan did not include specific information on how staff are to respond in the event of an evacuation or how they get to the relocation area at another facility.

During the renewal inspection, certification representative reviewed 5 children's files and the file for child#2 AND CHILD #5 did not have an initial or subsequent health report.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #1 and staff #2 did not include fire safety trainings.

During the renewal inspection, certification representative reviewed 5 children's files and the agreement form for child #1, child, child #2, child #3, child #4 and child #5 did not have the arrival and departure times.

During the renewal inspection, certification representative reviewed 5 children's file and the file for child #4 doesn't include their health insurance policy number on the emergency contact form.

During the renewal inspection, certification representative reviewed 5 children's files, and the emergency contact forms for child #3 and child #4 didn't have an address for the release person(s).

During the renewal inspection, certification representative reviewed 3 staff files and there was no staff file for staff #3.

During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #1,who is also the director, and staff #3 are missing the NSOR clearance.

During the renewal inspection, certification representative conducted a facility walk through and staff #4 was working alone and allowing children to walk down the hall alone to the bathroom. At some point a school district employee came to tell staff #4 to only allow two children in the bathroom at a time due to a plumbing issue with one of the stalls. Children had to walk past rm 214, which is the custodian room, that was open with various cleaning supplies accessible. Also, two children were released for the day and allowed to get on the elevator, unattended,without proper staff supervision. They both got on the elevator together to leave for the day.

During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #1 did not include emergency plan training.

During the renewal inspection, certification representative reviewed 3 staff files and the file for staff #3 did not contain a health assessment or TB results.

During the renewal inspection, certification representative reviewed the facility paperwork and there was no emergency drill log on file.

During the renewal inspection, certification representative reviewed the posted notices and there were no evacuation route on each floor.

During the renewal inspection, certification representative reviewed facility files and 1. there was no policy for shaken baby syndrome and child maltreatment per Announcement C-22-03 that was issued on January 24,2022. 2. The emergency plan contained the address for another location and was not specific to the building where the program is located(referenced floors that are not used), did not include continuity of operations or specific staff duties as required.

During the renewal inspection, certification representative there was no director or anyone in charge in the directors absence on site.

During the renewal inspection, certification representative attempted to review 5 children's files, and there were no files available or accessible for review.

During the renewal inspection, certification representative reviewed 7 staff files and the file for staff #2 did not include a verification of childcare experience.

During the renewal inspection, certification representative reviewed the facility files and there was no certificate of occupancy on file at the facility.

During the renewal inspection, certification representative reviewed 3 staff files and the files for staff #2 did not contain the 10-hr, 10hr plus the 1hr update or the 2part health and safety trainings as required.

During the initial inspection, certification representative reviewed 3 staff files and the file for staff #1 did not include 12 hrs of childcare training.

During the renewal inspection on 05.14.24, the record reviewed for Staff Person #1 and #2 did not include 12-month written staff evaluation documentation.