Hillcrest Childrens Academy

Two allergy action plans were not signed by both the parent and health care provider.

A playground maintenance checklist was not available for review.

One classroom has an area of peeling paint on the wall about the size of a dinner plate and the flooring is chipped. The outdoor area has gravel loose fill on the sidewalks and play structure that could pose a fall risk.

Documentation of Fire Drills were not available for review.

Affidavit 2985 was missing from the personnel ffiles.

A child was left unattended outside for about two minutes.

Operational policies did not include all required information, such as promoting indoor/outdoor physical activity, the Abuse Neglect hotline, and the Gang-free zone notification.

The first aid kit did not include the guide to first aid.

Admission paperwork did not include all required information, including the emergency contact's address, ER care authorization, health statements, and immunizations.

Personnel files did not include all of the required information, such as, high school diploma, training records and affidavits 2985 and 2912

The product safety certification was not available for review.