Urbana Elementary Before and After School Enrichment

13A.16.03.06A(1)

“Staff member present who is not associated with this location. She is cleared for another BASE location.”

13A.16.03.05B

“Staffing pattern posted does not reflect current staff.”

13A.16.03.04D(3)

“LS did not observe part 2 of health inventory for one child in care.”

13A.16.03.04C

“LS observed one emergency form needing physician information.”

13A.16.11.04A(1)(a)

“LS observed one medication form not signed by a parent.”

13A.16.06.12B(2)

“LS did not observe completed professional development plan for training completed within the last full year.”

13A.16.06.05C(2)

“LS did not observe completed professional development plan for training completed within the last full year.”

13A.16.06.04A(2)

“LS observed a medical report for one staff member that did not have ages approved for child care.”

13A.16.03.04C

“LS observed two children's emergency cards needing physician information.”

13A.16.11.04A(1)(a)

“Facility had one medication that had forms for FCPS but the form did not have acknowledgement that the medication was received by the facility.”

13A.16.10.01A(3)(d)

“Facility had a copy of the approved plan from 2021 but it has not been updated annually. Facilty corrected at the time of inspection.”

13A.16.03.04C

“LS conducted a review of the emergency cards. Several were incomplete missing source of healthcare, enrollment dates, and or parent signature. Facility will conduct and audit of the emergency cards to ensure they are completed.”