Findings:īased on the Surveyor's observation, the cafeteria lacked the posted capacity. *Notice of the availability of facility inspection reports for public viewing at the facility premises. *Schedule of child care services fees and policy for refunding fees. *Name of the individual designated to act on behalf of the facility director. article 3 R9-5-303.A Findings:īased on the Surveyor's observation, the facility's main posting area lacked the following required documentation: *Name of the facility director. Findings:īased on the Surveyor's observations, in room 125, there was an uncovered electrical outlet on the North wall. Findings:īased on the facility documentation and the Surveyor's observations, the facility lacked a prepared and dated written fire and emergency plan. Findings:īased on the Surveyor's observations, the first aid kid lacked gauze pads, gauze rolls, antiseptic, scissors, adhesive tape, single use/non porous gloves, and closeable 1-gallon plastic bags as required. In room 156, there were enrolled children alone and unsupervised entering the classroom from outdoors, while both teachers were outside the classroom. Findings:īased on the Surveyor's observations, a staff member did not supervise enrolled children at all times. Child #2: A release signature and time for and. Findings:īased on the facility documentation and the Surveyor's observations, it was determined that 2 out of 15 enrolled children's attendance records lacked the following required information: Child #1: A release signature and time for.

Child #12: The name of the individual to be contacted in case of injury or sudden illness of the child. Child #10 and Child #11: The name and contact telephone number of the child's health care provider. Child #9: The name, home address, city, state, zip code and contact telephone number of the second parent of the child. Child #3, and Child #6: Date of enrollment, the name and contact telephone number of the child's health care provider. Findings:īased on the facility documentation and the Surveyor's observations, it was determined that 11 out of 15 enrolled children's Emergency, Information, and Immunization Record card lacked the following required information: Child #1, Child #4, Child #5, Child #7, and Child #8: Date of enrollment.

Survey Date Date Corrected Rule/Statute Title article 3 R9-5-304.B.1-9.

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