AUM School

One of the eight children's files reviewed did not include a current immunization record.

Two of the eight children's files reviewed did not have an address listed for their emergency contact.

There was no documentation available showing that the fire extinguishers are being inspected monthly. Noted: this was corrected during inspection.

There was no documentation availble to verify that the fire extinguishers had been serviced within the last 12 months. The tags were dated July 2024.

Two staff members who required pre-service training did not have certificates for review.

Two of the seven staff files reviewed did not have certificates for review in the listed topics for the required amount of hours.

There were no training certificates available for review in the listed topics for the required hours.

Two staff members did not have a certification in CPR for review. Both employees were past their first 90 days of employment.

The most recent fire inspection report available for review was dated 1/10/2023.

There were no training certificates in management topics available for review.

The operational polcies (Parent opertional handbook) was found to be missing Procedures for supporting inclusive services to children with special care needs.

The operational plocies (Parent operational handbook) was observed to be missing the promotion of indoor and outdoor physical activity.

Two caregivers did not have a current CPR/First Aid certifcate.

Two of the ten children's records reviewed did not include the name and phone numbers for individuals whom the child can be released to.

There was not an active play inspection form to review.

Two of the four staff records evaulauted did not include date of hire information.

Two of the ten children's records reviewed did not include current vaccination records.

Five of the ten children's files reviewed did not include all required information for the emergency contact listed.

There were no fire drills that were completed in the months of February, April, and May. Note: The operation has scheduled a fire drill to be completed this month in June.