Cisco Center Foundation

13A.16.12.03D(1)

“No milk was seen by the LS”

13A.16.05.11A

“LS took photos of all the walls, floors, carpets, that need repairs and cleaning.”

13A.16.05.04

“LS discussed plumbing and needing.to get the situation addressed.”

13A.16.03.06B

“LS found 4 staff members that were not added in the correct time frame.”

13A.16.03.06A(2)

“LS discussed resending the new staff's release and privacy forms.”

13A.16.03.04B(1)

“7 children either had no forms or had forms that were incomplete. This was discussed with the director.”

13A.16.10.02A(2)

“Specialist observed that the Director's CPR training was not approved, as it was not through the American Heart Association, or a program with equivalent standards. See the list of approved first aid and CPR training providers under Resource Documents on the OCC website. The Director was the only staff member present with CPR training. Director shall ensure that he completes an approved CPR training and submit the certificate.”

13A.16.10.02A(1)

“Specialist observed that the Director's basic first aid training was not approved, as it was not through the American Red Cross, or a program with equivalent standards. See the list of approved first aid and CPR training providers under Resource Documents on the OCC website. The Director was the only staff member present with basic first aid training. Director shall ensure that he completes an approved basic first aid training and submit the certificate.”

13A.16.06.12C

“Specialist observed no evidence of completion of an Aide Orientation as required within 6 months of the hire date for one Aide. Director shall ensure that the Aide completes the training and submit the training certificate.”

13A.16.06.12B(1)

“Specialist observed no evidence of the completion of at least 6 hours of continued training for Aides for the last full year of employment. Director shall submit a letter of corrections.”

13A.16.06.12A(3)

“Specialist observed no evidence of completion of the initial Basic Health and Safety training within 90 days of employment for 3 Aides. Director shall ensure that the Aides complete the training and submit the training certificates.”

13A.16.06.05C(1)

“Specialist observed no evidence of completion of at least 12 hours of continued training for the last full year of employment for the Director. Director shall submit a letter of corrections.”

13A.16.03.04C

“Specialist observed that emergency information for at least one child did not include the physician's information and/or the annual update. Facility shall review all children's emergency information for all components, obtain missing information, and submit a letter of corrections.”

13A.16.03.03B(4)

“Specialist observed that fire and emergency disaster drill were not recorded. Director stated that drills were conducted but not recorded. Facility shall begin to record drills and submit a letter of corrections.”