Madinah Academy

§746.1315(b)(1)

Staff qualifications & clearances

Medium-high risk

Corrected

CPR Training and Recertification Adhere to Guidelines-skill based: During the monitoring visit, it was determined the caregiver CPR class was completed online.

§746.603(a)(4)

Staff qualifications & clearances

Medium risk

Corrected

Children's Records - Immunizations: Five out of six children did not have up-to-date shot records available for review.

§746.3407

Fire safety & emergency drills

Medium-high risk

Corrected

Maintenance of Building, Grounds and Equipment: During the monitoring visit, it was determined the playground fence needs to be repaired and the trees have excess limbs sticking out at a child's level of height. Exposed water hose were on the playground and the exit area for fire drills.

§746.3701(10)

Facilities & equipment

Medium-high risk

Corrected

Safety - Televisions Anchored to Prevent Tip Over: During the monitoring visit, one of the classrooms had a television sitting on a shelf.

§746.501(a)(30)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Support inclusive services: The operation policy did not have a copy of the support for inclusive services in the parent handbook available for review during the monitoring visit.

§746.2411(2)(B)

Facilities & equipment

Medium-high risk

Corrected

Safety Requirements for Play Yards - Snug Fitting Sheets: The infant classroom had four playpens with no sheets and one playpen with sheets that were not fitted to the playpen mattress.

§746.603(a)(4)

Staff qualifications & clearances

Medium risk

Corrected

Children's Records - Immunizations: Three out of six children did not have up-to-date shot records.

§746.603(a)(3)

Safety hazards

Medium risk

Corrected

Children's Records - Health Statement: Four out of six children did not have the health statement signed by the parent or the physician.

§746.3805(b)(1)

Fire safety & emergency drills

Medium-high risk

Corrected

Administering Medication - Original Container with Child's Name, Date: During the monitoring visit, there was medication in the office that was used for an emergency that was not provided by the parent. The consent form was signed to administer medication. There were four children on the list who received medication on more than one occasion that was not provided by the parent or labeled with the child's name.

§746.501(a)(18)

Supervision & ratios

Medium risk

Corrected

Written Operational Policies - Promotion of Physical Activity: The operation policy did not have a copy of the promotional play in the parent handbook available for review during the monitoring visit.

§746.3407

Facilities & equipment

Medium-high risk

Corrected

Maintenance of Building, Grounds and Equipment: The grass on the playground was extremely high during the monitoring visit.

§746.3819

Fire safety & emergency drills

Medium-high risk

Corrected

Food Allergy Emergency Plan Signed by Parents and Health Care Professional: Two children did not have the food allergy plans signed by a parent and physician.

§746.3407(12)

Supervision & ratios

High risk

Corrected

Mark Cleaning Supplies, Toxic Materials; Keep Separate from Food and Inaccessible to Children: The operation did not have the bleach bottles labeled in any of the classrooms at the operation.

§745.641

Supervision & ratios

High risk

Corrected

AP Background check results - Must receive notification prior to allowing subject to be present at your operation: There was a volunteer present at the operation who did not have a background check.

§746.2421(b)

Food & nutrition

Medium risk

Corrected

Written Feeding Instructions - Review and Update Every 30 Days: Two infants did not have the monthly feeding instructions signed by the parent.

§746.901(10)

Staff qualifications & clearances

Medium risk

Corrected

Required Personnel Records- signed dated statement that employee attended abuse/neglect training: Four of six personnel files reviewed did not have A statement signed and dated by the employee verifying the date the employee attended training during orientation present in employee file.

§746.901(6)(A)

Supervision & ratios

Medium risk

Corrected

Required Personnel Records-signed dated statement that employee received child care center's operational policies: Three of six personnel files reviewed did not have a signed statement showing that they received a copy of operational policies and personnel policies for childcare operation present in employee file.

§746.605(6)

Fire safety & emergency drills

Medium-high risk

Corrected

Required Admission Information - Emergency Contact: Two of six children files reviewed did not have emergency contact address present on form. One of six children files reviewed did not have emergency contact name, number, and address present on form.