Finale After School Program at St. Theresa's

The operation did not have the required medication for a child with a diagnosed food allergy.

During the review of children's records 2 out of 10 records evaluated were found to be missing the emergency contact address.

Four children did not have document of a parent receiving the operational policies.

Caregiver stated they had 9 children when I counted they were 8 children. Corrected: When the caregiver did a name to face check and recounted the children.

Four children had parents for their emergency contact information, it should have someone besides a parent.

The most recent copy of the sanitation inspection was not made available.

The most recent copy of the fire inspection was not made available.

The operation's first aid kit is missing antiseptic and adhesive tape. Note: the antiseptic present in the kit was expired.

The caregiver was carrying around a bag with the students Epipen inside. It was not locked or stored in a inaccessible location from the children. The site director removed the Epipen from the caregiver and stored it in its correct location.

One child did not have the required information on their food allergy plan.