Deale Elementary SACC Program

13A.16.03.04C

“Licensing Specialist observed several children's emergency information forms that did not include the child's Physician's information. Facility needs to submit a letter of corrections that all children's emergency cards have been updated to include each child's Physician's Information.”

13A.16.10.01A(3)(c)

“Licensing Specialist observed a few months where fire evacuation drills were not conducted and/or recorded. Facility to submit a written statement about their understanding of when fire and emergency drills are to be conducted and recorded.”

13A.16.03.07A

“Licensing Specialist observed children and staff using computer lab, which is not an approved room listed on facility's license at the time of Licensing Specialist's arrival. A sign was also posted on the main SACC entrance door stating that the SACC program was in the computer lab. Facility must use only the rooms approved that are on license until a Change in Facilities Form is received and an updated license is received listing any additional rooms with approved capacities. Facility to submit a written statement of understanding of this regulation for correction.”

13A.16.03.05B

“Licensing Specialist observed no staffing pattern posted at the time of inspection. Director found an outdated copy hidden behind other paperwork. The facility needs to post a current staffing pattern in a conspicuous space.”

13A.16.03.04B(1)

“Licensing Specialist observed one child enrolled that facility had no records or file for. Facility to submit written statement that child's file has been located or a new file needs to be completed. Facility to submit written statement of how correction was made along with a picture or copies of the child's missing documents.”

13A.16.03.03D

“Licensing Specialist observed several children's files that did not have written agreements. Facility to check all files to insure that written agreements with parent's have been obtained and included in children's records. Facility to submit written statement that correction has been made.”

13A.16.03.03B(4)

“Licensing Specialist observed no written record of dates and times for emergency disaster plan drills for this school year. Facility needs to conduct emergency drills twice yearly (recommended in fall and spring). Facility to submit copy of conducted emergency drills as correction.”