St. Andrew's Church and School

An emergency food plan was not completed for a child with a diagnosed food allergy in a classroom.

The emergency preparedness plan was found to be missing required information to include: How your staff will continue to care for the children until each child has been released and how you will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

Three of six employee files reviewed did not include the required trainings for the last full year of employment for handling and disposing of hazardous materials and/or preventing and responding to emergencies due to food or an allergic reaction.

The operational policies were found to be missing required information to include: The benefits of physical activity and outdoor play; the duration of physical activity; the type of physical activity (structured and unstructured) that children may engage in; each setting in which physical activity program will take place; the recommended clothing and footwear to participate in physical activities; the criteria you will use to determine when extreme weather conditions prohibits or limits outdoor play; and a plan to ensure physical activity occurs on days when extreme weather conditions prohibit or limit outdoor play.

The director's file did not include the required trainings for the last full year of employment for handling and disposing of hazardous materials and preventing and responding to emergencies due to food or an allergic reaction

One of the ten children files was missing food allergy information. One of the ten children files was missing special care information. One of the ten children files was missing authorization information. One of the ten children files was missing date of admission.

Two of the children files were missing the signature (including a rubber stamp or electronic signature) of the health-care professional who administered the vaccine.

2 of the children's files reviewed were missing immunzation records. Note: The parent for one of the two children missing immunization records was contacted during the inspection and records were provided.

Operation failed to report three confirmed cases of the COVID 19 to licensing

Operation failed to report the confirmed cases of the COVID 19 to licensing.

Two loose electrical cords were observed in two toddler classrooms. One was located at quiet center and the other was in the science center under a children's table. Both cords were accessible to children. This was corrected at inspection when director unplugged the electrical cord and tapped down the other.

The operation had not renewed their annual santitaiton inspection. The inspection was on October 20, 2020.