Heintz Preschool

Emergency Preparedness did not include required information, how children, infants/immobile children, will be evaucated.

The emergency preparedness plan did not include information regarding continuity of care.

Five of the nine caregiver files reviewed did not have required hours of training in listed topics.

Nine of the caregiver files reviewed did not have training in required topics.

The director, who has been in the position less that five years, only had three hours of management training.

Two caregivers did not have training in required topics.

The emergency preparedness plan did not include information regarding how children will be reunified with authorized individuals in the event of an evacuation.

Two classrooms, with napping children, did not have adequate lighting in the room.

The operation did not notify CCR before moving the infant rooms.

The director did had 19 of the required 30 hours of annual training.

Two of the nine caregiver files reviewed, who work with chidlren younger than 24 months, did not have training in required topics.

Recite: Three of the ten children's files reviewed did not have current immunization records.

The operational policies did not include information for provisions for breast feeding mothers.

Three of the ten children's files reviewed did not have current immunization records.

The operational policies did not incude information for hearing and vision screening requirements,

The operational polices did not include information for parents being able to visit the child care operation during all hours of operation without prior consent.

The operational polices did not include information on safe sleep for children 0-12 months.

The operational polcies did not include procedures for providing and applying items such as bug spray, sunscreen, etc.

In a toddler classroom, there were lysol wipes and spray that was in an unlocked cabinet, making the cleaning supplies easily accessible to children.

The operation did not report the resignation of their listed designee.

Four of the children's files did not include necessary vision and hearing screening results.

3 of 10 caregivers' records reviewed did not have the required training hours for the last full year of employment.

Two staff member with access to children was present at the operation without background check status of Eligible, Eligible with Conditions, or Provisionally Eligible with Conditions. Note: Both individuals left the operation until cleared.

One out of 10 children's files reviewed did not have a current immunization record for review.

1 out of 10 caregivers' records reviewed did not have an employment affidavit.

The operation director or person in charge on the day of the incident did not sign the reportable incident/Illness report.

The operation did not share the reportable incident/Illness report with the parent within 48 hours of the incident.

Two infants do not have updated feeding instructions on file.

The operation did not have an emergency preparedness plan completed or available for review.

It was observed that caregivers are not washing children's hands after diapering. A wet wipe was used to clean a child's hand. This was corrected at inspection when the caregiver agreed to wash the child's hands.

The operation has not conducted a fire drill since August and does not have documentation of emergency drills and/or checks of emergency equipment.

Cleaning solutions and other chemicals were found in an unlocked floor level cabinet in a classroom that was accessible to children. This was corrected at inspection when the caregiver removed the chemicals from the cabinet.

The operation did not report a child injury that required medical treatment within the two day timeframe.