BONNIE WEE ONES

Based on observations, interviews conducted, and records reviewed, LPA observed five school-age children present outside with six preschoolers upon entry into the facility and all children were eating lunch outside together during the visit which poses an immediate safety risk to children in care.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

Based on record review, the licensee did not comply with the section cited above in that 4 out of 4 staff present during the inspection did not have a current CPR/First Aid certificate, which poses/posed 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 in that cleaning supplies (ajax, comet, lysol) were observed in an off limits office behind a baby gate and in a very high shelf in the children's bathroom, not behind a lock, which poses/posed a potential health, safety or personal rights risk to persons in care. No children were present in the areas and cleaning supplies/poisons were inaccessible, which is why a type B citation was issued instead of a type A.

Based on record review, the licensee did not comply with the section cited above in that 1 out of 4 staff did not have a health screening (LIC503) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff did not have a current mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

Based on record review, the licensee did not comply with the section cited above in that 2 out of 4 children present did not have a physician report (LIC701) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure Physician's Report (LIC 701) forms were completed and maintained for three out of four children which poses a potential health risk to children in care.

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure LIC 613A forms were signed for two out of four children which poses a potential personal rights risk to children in care.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(3) Prescription medications may be administered if all of the following conditions are met: (B) For each prescription medication, the licensee shall obtain, in writing, approval and instructions from the child's authorized representative for the administration of the medication to the child.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Based on record review, the licensee did not comply with the section cited above in that 1 out of 4 staff did not have a health screening (LIC503) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that 2 out of 4 children present did not have a physician report (LIC701) on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review and Licensee admission, the licensee did not comply with the section cited above in that a disaster drill has not be completed and no log was available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that S2 did not have a current mandated reporter certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on observation, interviews conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure required immunizations were maintained for all personnel which poses a potential health risk to children in care.

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

(a) Prior to, or within 30 calendar days following the enrollment of a child, the licensee shall obtain a written medical assessment of the child. This medical assessment enables the licensee to assess whether the center can provide necessary health-related services to the child.

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

Type B citation - potential risk if not corrected

(1) The center shall give each authorized representative a copy of the Personal Rights form (LIC 613A [9/96]).

(d) Disaster drills shall be conducted at least every six months.

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

(2) Each person specified in (g) above shall have a health-screening report signed by the person performing the screening. This report shall indicate the following:

Based on record review and Licensee admission, the licensee did not comply with the section cited above in that a disaster drill has not be completed and no log was available for review, which poses/posed a potential health, safety or personal rights risk to persons in care.

Type B citation - potential risk if not corrected

Based on observation, the licensee did not comply with the section cited above in that cleaning supplies (ajax, comet, lysol) were observed in an off limits office behind a baby gate and in a very high shelf in the children's bathroom, not behind a lock, which poses/posed a potential health, safety or personal rights risk to persons in care. No children were present in the areas and cleaning supplies/poisons were inaccessible, which is why a type B citation was issued instead of a type A.

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure LIC 613A forms were signed for two out of four children which poses a potential personal rights risk to children in care.

Based on observation, interview conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure Physician's Report (LIC 701) forms were completed and maintained for three out of four children which poses a potential health risk to children in care.

Based on record review, the licensee did not comply with the section cited above in that S2 did not have a current mandated reporter certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Based on record review, the licensee did not comply with the section cited above in that 4 out of 4 staff present during the inspection did not have a current CPR/First Aid certificate, which poses/posed a potential health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights

Type B citation - potential risk if not corrected

Based on observation, interviews conducted, and records reviewed, the licensee did not comply with the section cited above as licensee did not ensure required immunizations were maintained for all personnel which poses a potential health risk to children in care.

Based on record review, the licensee did not comply with the section cited above in 2 out of 2 staff did not have a current mandated reporter certificate on file, which poses/posed a potential health, safety or personal rights risk to persons in care.

Type A citation - immediate risk to health, safety, or personal rights

Type A citation from complaint investigation - immediate risk