La Mere Academy

746.4003(a)(5) - First Aid Kit Incomplete - Scissors · Medium

While conducting first aid kit audit. There was a required items missing in the first aid kit.

746.1105(4) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2912) · Low

While conducting staff file audit. There were five files missing required documentation.

746.3311(a)(3) - Special Diets - Employees given information · No longer displayed by the state

746.3311(a)(3) - Special Diets - Employees given information

746.1309(b) - Documented Annual Training - 6 Hours of annual training required · Medium

The operation did not turn in the required training. Training hours were reviewed for the HASA and all 10 records were missing the Hazardous materials training and Abuse/Neglect Training.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually · Medium High

The operation did not turn in the required training. The files were reviewed for the HASA and the drivers for the vans did not have current transportation training.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

The operation did not turn in the completed food allergy plan. The allergy alert plan for one child did not have a parent signature.

746.1309(b) - Documented Annual Training - 6 Hours of annual training required · Medium

Training hours were reviewed for the HASA and all 10 records were missing the Hazardous materials training and Abuse/Neglect Training.

746.1309(c) - Documented Annual Training - 1 hour in Prevention, Recognition and Reporting of child maltreatment · Medium

The 10 staff records reviewed for the HASA did not have training for Child Maltreatment.

746.1316(a) - Transportation Safety Training -Director and Employee Complete 2 Hours Annually · Medium High

The files were reviewed for the HASA and the drivers for the vans did not have current transportation training.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

The allergy alert plan for one child did not have a parent signature.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

During inspection two employees were present supervising children that did not have an eligible background. The employees left during the inspection.

746.1309(e) - Documented Annual Training- Required Content · Medium

Staff records were reviewed and the 9 out of the 10 records did not have the 6 required topics for the year.

746.901 - Required Personnel Records · Medium

During the inspection, two of the five files were not available for review.

746.901 - Required Personnel Records · Medium

Out of 10 staff records reviewed the following was missing: - 9 records were missing annual Administering Medications training - 1 record was missing current Transportation training

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation · High

One caregiver has a pending background check while caring for children. This was corrected at inspection when the caregiver left the classroom.

746.1203(4) - Responsibilities of Caregivers - Supervision of Children · High

While conducting an investigation it was found that children were not appropriately supervised when the caregiver did not adequately intervene when a known biter was in the classroom.

746.1203(4) - Responsibilities of Caregivers - Supervision of Children · High

Based on information obtained during an investigation, it was determined that a child was inappropriately supervised while in care.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

Out of ten personnel records reviewed, five records did not have personnel and training records available for review.

746.613(a) - Required Immunizations · High

Out of ten children's records reviewed, four records were missing current immunizations.

746.5101(a) - Annual Fire Inspection - Before Initial Permit Issued and Every 12 Months · High

A fire inspection had not been conducted within the required time frame.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records · Medium

Out of ten personnel records reviewed, five records were missing required documentation.

746.901 - Required Personnel Records · Medium · No longer displayed by the state

Out of nine personnel records reviewed, the following was observed: -Three records were missing Proof of Education; -Two records were missing current CPR and First Aid certification; and, -One record was missing a Notarized Affidavit of Employment