LEGACY ACADEMY OF EXCELLENCE

During the inspection and policy review, the program did not follow policies for recording and reporting of accidents in that a child was injured and provided with first aid, but no incident report was provided.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition and prevention of child abuse from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, a space for children's equipment and personal belongings was not available. (children's items were stored on tables and the floor with no designated storage areas.)

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the program did not maintain attendance records (attendance records were not accurate and did not reflect total number of kids in attendance)

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the program did not serve a nutritious snack from any two of the five basic food groups: meat/beans; grains; fruits; vegetables; and/or milk. (program did not serve any snacks)

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition of common signs of communicable disease from an approved provider. NO STAFF files were available for review

Resolution: Compliance Status: Approved

During the inspection and review of staff files, part time preschool staff did not have in-service hours based on the percentage of time in their assignment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition and prevention of child abuse from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used in ratio did not have documentation of the annual orientation training to review policies and procedures for the program within seven days of the first day of attendance. No staff files were available during the review.

Resolution: Compliance Status: Approved

During the inspection and review of children's files, it was determined that the registration of each child did not include a signed parental permission slip for administration of medication and log of medication administration

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of children's files, it was determined that all required registration information was not on file and updated at least annually. NO CHILDREN'S files were available for review.

Resolution: Compliance Status: Approved

During the inspection and review of children's files, it was determined that the registration of each child did not include the telephone numbers of three authorized person(s) to take the child from the program in an event of an emergency.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and policy review, the policies regarding ages of children served, hours and days of operation, admission and registration and fees and payment, if applicable, were not available.

Resolution: Compliance Status: Approved

During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements. No staff files were available for review

Resolution: Compliance Status: Approved