Renaissance Academy

746.3401(c)(2) - Annual Sanitation Inspection- Inspection unavailable must maintain documentation at operation and make available to us · Medium High

The saniation inspection was expired.

746.3701(8) - Safety-Hinged Lid Storage Containers Safe · Medium High

The storage box outside had a lid that could be propped open but no ventalation holes

746.3803(b) - Medication Authorization Expires on First Anniversary · Medium High

An allergy action plan had expired. It was signed over one year ago.

746.1309(a) - Documented Annual Training Area - 24 Hours Required · Medium

Three employees did not have all of the required training whe training for last year was reviewed.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

A fire inspection has not been completed in the last 12 months.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High

CPR and First Aid certificated were not available for each employee

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

A food allergy form was not signed by Parent and Health Care Provider.

746.5101(b) - Annual Fire Inspection - Conducted by Fire Marshal · Medium High

A fire inspection has not been completed in the last 12 months

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

An incomplete allergy plan was observed.

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

A caregiver does not have training in administering medication.

746.1311(e) - Director Annual Training - Additional required topics · Medium

The director does not have annual training in adminstering medication and hazardous materials.

746.603(a)(6) - Children's Records - Vision and Hearing Screening · Low

Three children did not have hearing or vision screenings in their files.

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

A person was present during operating hours and had access to children without a background check.

746.1315(a) - Each Caregiver and the Director Must Have Current Training in pediatric first aid with rescue breathing and choking. · Medium High

One caregiver did not have current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking as it was expired December 2023. One caregiver did not have any documentation of current certificate of training with an expiration or renewal date in pediatric first aid with rescue breathing and choking at all in the personnel file.

746.1315(b) - Each Caregiver and the Director Must Have Current Training in pediatric CPR · Medium High

One caregiver did not have a current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) as it expired December 2023. One caregiver did not have current certificate of training with an expiration or renewal date in pediatric cardiopulmonary resuscitation (CPR) at all in the personnel file.

746.3401(a) - Annual Sanitation Inspection · Medium High

The operation did not have a sanitation inspection completed in the last 12 months.

746.3701(1) - Safety - Electrical Outlets Covered · Medium High

One classroom had electrical outlets accessible to children younger than five years as they did not have childproof covers or safety outlets on them. This was corrected when the caregiver covered both outlets.

746.401(2) - Posting Requirements - Letter or form from the most recent Licensing Inspection or Investigation · Medium

The operation did not have the letter or form from the most recent Licensing inspection or investigation posted.

746.401(8) - Posting Requirements - Telephone Numbers · Medium Low

The operation did not have the required telephone numbers posted.

746.4135(b) - Children's Products- Annual Certification · Medium

The operation had a CPSC form that was last certified 5/5/2022. The director updated this at inspection and posted the updated form.

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

The operation did not have a fire inspection completed within the last 12 months.

746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures · Medium High

The operation did not have the name and address of the alternate shelter away from the center they will use as needed. The emergency preparedness plan was also missing how children in attendance at the time of the emergency will be accounted for at the designated safe area or alternate shelter.

746.5202(2) - Emergency Preparedness Plan - Communication Procedures · Medium High

The operation did not have how they will communicate with local authorities (such as fire, law enforcement, emergency medical services, health department), parents and licensing in their emergency preparedness plan.

746.5202(5) - Emergency Preparedness Plan-Reunification Plan · Medium High

The operation's emergency preparedness plan did not include how they will reunify the children with their parents as the evacuation, relocation, or sheltering/lock-down is lifted.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes · Medium High

The operation was not able to complete a fire drill and exit safely from the building in 3 minutes or less.

746.5307(a) - Inspect Fire Extinguishers Monthly · Medium High

The operation was not conducting monthly fire extinguisher inspections.

746.5315 - Smoke-Detection System Tested · Medium High

The operation did not have documentation showing a system monitoring company or the state or local fire marshal tests the carbon monoxide detection system or the smoke detection system at least annually.

746.603(a)(3) - Children's Records - Health Statement · Medium

One child did not have a statement of the child s health from a health-care professional.

746.603(a)(4) - Children's Records - Immunizations · Medium

One child did not have any immunizations in their file.

746.603(a)(6) - Children's Records - Vision and Hearing Screening · Low

Three children did not have hearing or vision screenings in their files.

746.605(3) - Required Admission Information - Date of Admission · Medium Low

Three children's files did not have a date of admission.

746.605(6) - Required Admission Information - Emergency Contact · Medium High

One child's admission paperwork did not include a name, address, and telephone number of another responsible individual (friend or relative) who should be contacted in an emergency when the parent cannot be reached.

746.901(2) - Required Personnel Records- Meets Requirements · Medium

Four staff personnel records did not have documentation showing how the employee meets the minimum education requirements, specifically a high school diploma or equivalent.

746.1301(4)(A) - Training Requirements for Employees, Caregivers, and directors - Pediatric CPR · Medium High

One caregiver did not have in person CPR training.

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

Caregivers did not have food allergy training.

746.603(a)(4) - Children's Records - Immunizations · Medium

One out of six children's records did not have updated immunization records.

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

One child with a diagnosed food allergy does not have a food allergy emergency plan on file. The child does not have the required medication needed in the event of a food allergy related emergency.

746.4135(b) - Children's Products- Annual Certification · Medium

The operation did not have a CPSC form. This was corrected when the director reviewed the recall list online and signed the CPSC form.

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

The operation does not have a current fire inspection.

746.605(7) - Required Admission Information - Release Information · High

Six children records were reviewed. Three were missing release information. Two were missing the emergency contact address. One was missing hearing and vision results.

746.5205(4) - Documentation of Drills · Medium · No longer displayed by the state

The operation did not have the current years documentation of emergency practice drills. A form was provided and Drill documentation was discussed with the director.

746.1301(2)(A) - Training Requirements for Employees and Caregivers - Pre-service Training · Medium High · No longer displayed by the state

One caregiver's record's out of three reviewed did not have their full pre-service requirements met.