St. Monica Academy for Children

While reviewing children's files, one of the four files did not have a signed emergency medical authorization.

The operational policies/parent handbook did not include a procedure on how a parent may review the most recent licensing report, may view the Minumum Standards online, or contact the local CCR office.

While reviewing personnel records, one of four did not have verification of the required 24 annual training hours. Verification for nine hours was confirmed.

The operation did not report the number of employees who ceased employment in 2023 by the required date 1.15.24.

Two employees were working in the center in direct care of a group of children without a current background check and current FBI fingerprints.

There was no documentation of the carbon monoxide, smoke detector or fire extinguishers available.

The director's CPR and First Aid was completed via online course. The course did not utilize hands on training materials.

The operation's First Aid Kit was found to be missing necessary items such as; tweezers, scissors, thermometer, band aids, user guide and adhesive tape.

Operational Policies included that snacks would be provided by the school. When asked about meals, Director stated that parents had the option to bring in their child's meals or order through a service, Crave It. Note: corrected at inspection.

Two storage containers were in the playground area. Neither are equipped with lid support.

The operation's emergency preparedness plan did not include a statement regarding Continuity of care.

Operational Policy did not include the promotion of indoor and outdoor physical activity, duration of time, benefits, and appropriate attire. Note: Corrected at inspection.

The loose fill on the playground was found to be lacking the required six inches.