Calvary Christian Preschool

CHILD'S MEDICAL ASSESSMENTS

Based on record review, the licensee did not comply with the section cited above as LPA observed that C1 was missing proof of a physician's report which poses a potential health, safety or personal rights risk to persons in care.

PERSONNEL REQUIREMENTS

Based on record review, the licensee did not comply with the section cited above as LPA observed that S5 had a Health Screening Report - Facility Personnel (LIC503) that was not signed by a physician which poses a potential health, safety or personal rights risk to persons in care.

Based on observation, the licensee did not comply with the section cited above as LPA observed several poisons/toxins in an on-limits area that was not key locked which posed a potential health, safety or personal rights risk to persons in care.

NAPPING EQUIPMENT

Based on observation, the licensee did not comply with the section cited above as LPA observed that children’s used bedding came in contact with one another which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 1. General Provisions and Definitions

Based on record review, the licensee did not comply with the section cited above as LPA observed that S5 was missing proof of the measles and pertussis immunizations which poses a potential health, safety or personal rights risk to persons in care.

ARTICLE 2. Administration of Child Day Care Licensing

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered S3 did not have AB1207 Mandated Reporter completed.

Based on the record review, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered S1 was not associated to the facility. Director stated the former Director wrote in the staff name to be associated on the LIC555 and a letter was sent into the Department to associate, however, the proper steps were not taken to associate staff.

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered the facility does not have a staff member with Health & Safety training.

REPORTING REQUIREMENTS

Based on the observation, interview and record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. Upon arrival LPA was greeted by Mrs. Bonilla who identified herself as the current facility Director. However, the Department did not receive notification or a Directors packet.

Cited in error

Based on the observation and record review, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA overserved S3 providing Supervision & Care to 12 children and supervising one Aide (S4). Upon reviewing the file of S3 it was determined only six units have been completed.

PERSONNEL REQUIREMENTS

Based on the record review, the Licensee did not meet the above regulation poses a potential Health, Safety & Personal Rights risk to the children in care. During the file review it was discovered that all staff have CPR/1st Aid training, however, the training is not through an EMSA approved vender.

BUILDINGS AND GROUNDS

Based on the observation, the Licensee did not meet the above regulation poses an immediate Health, Safety & Personal Rights risk to the children in care. During the facility tour LPA overserved several items in all classrooms that are labeled “Keep Out of Reach of Children”. Items included medication, non-blunted scissors, paint, cleaning products, hand sanitizer, etc.