Bar-T Kids Club at Poolesville

13A.16.03.04C

“LS observed two emergency forms needing an annual update by the parent. LS observed four emergency forms needing physician information. LS observed one emergency form needing daily pickup information. LS observed one emergency form needing parent signature and date.”

13A.16.06.12C

“LS did not observe aide orientation training for one aide.”

13A.16.03.06A(2)

“Facility will submit delete form for one staff member who ended employment in January.”

13A.16.11.04A(1)(a)

“The facility had 5 medications present that were either missing medication forms or had incomplete medication forms.”

13A.16.10.04A

“LS observed a bucket of paint propping the bathroom door open. Facility removed paint at the time of inspection and put it in a place inaccessible to the children.”

13A.16.07.06A

“LS received a notarized release of information on March 5, 2023 for an aide that began employment in December 2023. Facility is reminded that all staff must be cleared by the office to be assigned to or have access to groups of children.”

13A.16.06.11C(1)

“LS reviewed continued training for 3 of the 4 aides in the facility. One aide did not have documented trainings to review. LS reminded facility that all aides need 6 hours of training per year based on the hire dates.”

13A.16.06.04A(1)

“Documentation for two staff medicals was not present during the inspection.”

13A.16.03.06B

“LS received a notarized release of information on March 5, 2023 for an aide that began employment in December 2023. Facility is reminded that all staff must be cleared by the office to be assigned to or have access to groups of children.”

13A.16.03.06A(1)

“LS received a notarized release of information on March 5, 2023 for an aide that began employment in December 2023.”

13A.16.03.05C

“Facility did not have a file present with documentation for one staff and another staff member did not have a medical in the file.”

13A.16.03.05A

“Facility will need to submit a current personnel list.”