Sweet Potato Kids @ Featherbed Lane Elementary

13A.16.06.10C(1)

“LS observed that one teacher did not have her completed training hours (Michelle Hall Davis).”

13A.16.06.04A(4)

“LS observed that two employees did not have updated medicals.”

13A.16.06.02

“LS observed that one employee needed orientation form completed in their file.”

13A.16.03.05C

“LS observed that the director needed to update her CBC prints and medical. [name] needs to complete an orientation form. [name] a professional development form completed. Michele Hall Davis needs training hours, medical and updated release of information form.”

13A.16.03.05A

“LS asked the director for an updated personnel list and director could not give one to LS.”

13A.16.11.04A(1)(a)

“LS observed a MA form with doctor's permission but not signed by the parent. Program is to send documentation of correction to OCC ASAP.”

13A.16.10.01A(3)(d)

“LS observed an emergency disaster plan that hasn't been updated since 2022. Program is to review and update the plan as required. Program is to send proof of correction to OCC ASAP.”

13A.16.03.06A(2)

“LS observed that a staff member is no longer employed as of 5.17.24 but OCC was not made aware. The owner/director provided the LS with the delete form on site. Program is reminded that per regulation within 5 days of removing staff, OCC must be made aware.”

13A.16.03.04D(3)

“LS observed several children missing a completed health inventory, some are missing the entire HI and some are missing pg 2. Program is to review all child records and have parents submit the full health inventories as required. Program is to send documentation of correction to OCC ASAP.”

13A.16.03.04C

“LS observed several EF missing signature and date, authorized pick up person, emergency contact, doctors name/info, and parent signature and date. Program is to review all EF and have parents complete missing information as required. Program is to send documentation of correction to OCC ASAP.”

13A.16.03.06E(1)

“A staff member has a CBC alert. The director and operator did not notify OCC of the pending charge. Program is to send documentation of correction to OCC ASAP.”