The Okinawan Karate Dojo

13A.16.11.04A(1)(a)

“One child health forms and emergency forms indicating he required medications and a medication action plan but did not have medication or a current action plan at the facility.”

13A.16.08.02B

“At the time of inspection their were 2 aides assigned to a group of 13 SA children.”

13A.16.08.01A(2)(b)

“At the time of inspection 2 aides were assigned to a group of 13 school age children.”

13A.16.03.04C

“One child is missing authorized pick up person and one child is missing source of healthcare from the emergency forms.”

13A.16.03.02F(2)

“One child was missing medical evaluation documents.”

13A.16.06.11C(3)

“JA is missing the 2024 BHS update.”

13A.16.06.10C(3)

“NP and RW are missing the 2024 BHS update. RW is also missing the 2023 BHS update.”

13A.16.06.10C(1)

“LS reviewed professional development plan and attached certificates for both teachers. RW has no documentation for professional Development for either year and must complete 24 hours by August 31, 2025.”

13A.16.06.05C(1)

“LS reviewed professional development plan and attached certificates. No trainings were completed between 9/2023-8/2024 - Director completed 12 hours since 9/2024 which will correct the previous missed trainings. Director will need an additional 12 hours before 8/31/2025.”

13A.16.06.04A(1)

“SL, and SC were missing evidence of the medical evaluation.”

13A.16.06.02

“Files for DB and RW were missing evidence of orientation.”

13A.16.05.01A(1)

“LS observed a hole in the wall behind the bathroom door.”

13A.16.03.05C

“LS reviewed 8 staff files. DB and RW were missing the privacy rights form and orientation. SC was missing the medical assessment and privacy rights form. SL was missing the medical assessment.”

13A.16.03.04C

“LS reviewed 9 emergency cards. Two were missing daily pick up information, one missing emergency pick up information, one missing enrollment date, one missing source of healthcare, and 7 missing annual updates.”