The Learning Lamp Preschool at Everett

At the time of reviewing the emergency plan, there was not documentation the emergency plan was sent to the local municipality.

The files of children #1, #2, #3, and #4 lacked agreements with their dates of admission.

On 2/7/25 observed white out, labeled "keep out of the reach of children", accessible to children on the top of a cubby used to store children's backpacks.

On 2/7/25 observed the outside of the classroom bathroom used by children did not have a lidded waste receptacle.

On 2/7/25 observed child file #1 contained an incomplete updated written verification from a physician, physician's assistant, CRNP, the Department of Health or a local health department of ongoing vaccines administered to a preschool child.

On 2/7/25 observed the backpack taken with the children outside did not contain a copy of the emergency transportation plan.

Observed a wooden toy barn which had a detached/loose hinge on one of the barn doors.

Observed the initial health assessment for staff file #1 was signed by an FNP. The initial health assessment did not contain a signature by a physician, physician's assistant or CRNP.

Observed the documented fire drill log, did not contain the number of children who participated in the fire drill 2 times in the previous 6 months.

Observed an electrical outlet on a power cord near the dehumidifier, which did not have a protective receptacle cover.

Observed hand sanitizer, labeled keep out of the reach of children, accessible to children on the top of the children's cubbies. Observed an instant ice pack, labeled keep out of the reach of children, accessible to children on a low shelf near the entrance to the childcare room.

Observed child file #5, a preschool child, contains a most recent health assessment which was dated more than 13 months ago.

Observed child file #1, 2, 4, and 5 did not contain written verification of ongoing flu vaccines administered in accordance with the schedule recommended by the ACIP.

Observed triple antibiotic ointment accessible to children in a backpack which was located on a low shelf.

Observed the initial health assessment for staff file #1 which was not written and signed by a physician, physician's assistant or CRNP. The signature must include the individual's professional title. The health assessment on file was signed by a registered nurse.

Observed child file #2 contained an initial health assessment which was dated more than 60 days following the first day of attendance at the facility.

Observed the facility did not have a current copy of comprehensive general liability policy on file at the facility.

Observed child file #2 contained an original agreement.

Observed the emergency contact form for child file #3, did not contain the telephone number of the individual designated by the parent to whom the child may be released.

Observed an original incident report in a child's file. Based on statements obtained from staff it was determined that the facility did not have a facility accident file.

Observed a broken Magna Tile in a bin located near the block center.

The file of child #2 lacked an emergency contact form with the policy number for a child under a family policy or Medical Assistance benefits, if applicable.

The file of child #1 lacked an emergency contact form with the full address of the individual designated by the parent to whom the child may be released.