76107

One food allergy plan was not signed by the parent.

A sampling of children records were evaluated. One child's immunization record was observed incomplete.

One out of four staff did not have the required 30 hours of training. Staff member was missing training in child maltreatment, SIDS, shaken baby, early brain development, administering medication, food allergies, building and premises safety, hazardous materials, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff did not have the required 24 hours of annual training. The staff member was missing training in child maltreatment, communicable diseases, administering medication, food allergies, building and premises safety, hazardous materials and blood borne pathogens, and emergency preparedness. Staff was also missing trainings in sections (a-f) of this standard. One out of four staff required pre-service training. Staff member did not have the required 8 hrs. of pre-service training before having unsupervised access to children and did not have the required 24 hours of training within 90 days of employment. The staff member is missing all training in sections (a-f) of this standard.

Re-cite: Documentation of drills was not available for review at the time of inspection.

Notarized affidavit was missing on file for one out of four staff files checked.

The standard is evaluated for a standard investigation and is not compliant. The operation does not have a complete food allergy plan for a child with a diagnosis food allergy.

The operation knowingly allowed persons to be present at the operation before receiving notification from the CBCU that the persons eligibility determination is Eligible, Provisional or Eligible with Conditions.

One child's file was missing a health statement.