Immaculate Conception Kindergarten and Nursery

One of ten children's records reviewed did not have an updated immunization record in their file.

One of employees was missing the affidavit.

One of the five children files didn't have an updated immunization record.

One of the two extinguishers from the vans had expired on 5/2024. NOTE: This was corrected at inspection when they swapped with a current fire extinguisher.

Two of the ten children files were missing a healthcare statement and physician signature at the time of inspection.

Two seat belts on van #7SBVB which are located at the far back of the van currently are not operating.

No parent signatures were observed for two children receiving as needed asthma medication.

Documentation for the fire drill, smoke detector and carbon monoxide detector monoxide were unavailable at the time of inspection. NOTE: This was corrected at inspection.

Three of the ten children records reviewed did not have a healthcare statement available for review.

One of the ten children files did not have an updated immunization records.

The Children's Product Certification was last reviewed on Jan. 19, 2022. NOTE: This was corrected when the website was reviewed and posted.

The director and caregiver are missing trainings in Emergency Preparedness plan, Communicable disease, Building and Physical premises, and Handling and storing.

Medication of Tylenol was observed in the cabinet that expired on 2.2.22.

Six of the ten children files didn't have address to the Emergency contacts on the enrollment. Two of the ten children files did not have authorization information for hospital/physician. One of the ten children files did not have permission to transport and water.

One of the seven staff files was missing a CPR/First Aid training.

A 15 month old infant was observed in the classroom with the oldest child being 32 months. NOTE: Corrected when the 15 month old was taken to the infant classroom.

Five of the seven staff files were missing affidavit.

A plan to handle transportation emergencies was not available for review.

Clorox wipes were observed accessible in the toddler and PreK classroom. NOTE: This was corrected when the Clorox wipes were removed.

Six of the ten files were missing updated shot records.