Teremok

One child's file was missing the updated immunization records. (DTap, IPV, HIB, and PCV)

Four files reviewed was missing the date of admission.

The sliding doors were missing the decals.

The director was missing training hours in (1) Emergency preparedness; (2) Preventing and controlling the spread of communicable diseases, including immunizations; (3) Administering medication, if applicable, including compliance with 747.3603 of this chapter (relating to What authorization must I obtain before administering a medication to a child in my care?); (4) Preventing and responding to emergencies due to food or an allergic reaction; (5) Understanding building and physical premises safety, including identification and protection from hazards that can cause bodily injury such as electrical hazards, bodies of water, and vehicular traffic; and (6) Handling, storing, and disposing of hazardous materials including compliance with 747.3221 of this chapter (relating to Must caregivers wear gloves when handling blood or bodily fluids containing blood?).

The operation did not complete a fire drill for the month of July.

The operation does not have a current immunization exemption form on file for one child in care.

The primary caregiver was missing training hours in child abuse and neglect, emergency preparedness, preventing and controlling the spread of diseases, allegic reaction, handling, storing, and disposing of hazardous materials.

The operation did not have any decals on the sliding door.

The operational policies did not include the discipline policy, policy for medical emergencies, parents being able to visit, and promotion of indoor/outdoor physical activity.

There was a bord that is broken on the outside play area that resulted in a hole between the end of the board and the next board. Note: A picture was taken.