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32 | ---------------------CONTINUATION OF 809 DATED 06/29/2021 PAGE 1---------------------
Facility only provides snacks to the children. Menu was observed to be posted. All meals are prepared and brought from home. Drinking water is provided through water fountains. Director stated that they are administering Incidental Medical Services (IMS) at this time. All medication are in their original packaging and have parent consent. LPA reminded Director to check expiration dates on all medication.
10 children's file were reviewed. The records reviewed include but not limited to Emergency Contact Card.
Three (3) staff files were also reviewed. The records reviewed include but not limited to Mandated Reporter training and immunization records. LPA discussed with Director about name on form are consistent and match. LPA observed that facility name on forms did not match facility name. Director stated that she will have staff re-fill out forms. LPA also discussed with Director that Health Screening and TB test need to be within one year of employment. LPA observed that S-1 and S-2 had the Health Screening and TB test on file, but was more than a year since date of employment. Director stated that she will have S-1 and S-2 obtain an updated Health Screening and TB test. LPA also observed that S-3 did not have updated Mandated Reporter Training. Director stated that she will submit updated Mandated Reporter training to Licensing.
All staff present during today's inspection have cleared criminal record and child abuse index. LPA also reminded Director of the applicable civil penalties for those adults who have not received fingerprint clearances, are not associated to the license and who come in contact with or provide care and supervision to the children. Penalty amounts: $100.00 per person per day, minimum of $100.00 to a maximum of $500.00 per person for an initial violation and a minimum of $100.00 to a maximum of $3000.00 per person for any subsequent violation within a 12 month period.
In the areas evaluated during today's inspection, a Type B citation was issued. An exit interview was conducted where this report, citation, plan of correction, and appeals rights were discussed and provided to Director Valorie Williams. A Notice of Site Visit has been issued and must be posted for 30 days. |