ILM Academy

The operation emergency preparedness plan did not include the name and address of the alternate shelter away from the center.

During the review of children's records 3 out of 4 records evaluated were found to be missing the required emergency contact information.

I observed that the Emergency Action Plan for a child with food allergies was not signed by the child's parent or physician.

I evaluated the center's operational policies. I observed the policies to be missing the following information: 1. Water activities 2. Physical and active Play 3. Procedures for parents to participate 4. Procedures for parents to review Licensing inspection reports. 5. Staff vaccines

During review of record keeping 3 out of 9 records evaluated did not include all required information for the emergency contact.

During review of record keeping 1 out of 9 evaluated did not have a completed food allergy plan for a diagnosed food allergy.

During review of record keeping 4 out of 10 records evaluated did not include a date of admission.

During review of record keeping 1 out of 9 records evaluated did not have physician infromation as required.

During review of infants the operation did not have feeding instructions for an infant not yet eating table food.