Hillcrest Childrens Academy

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

One Fare form was more than a year old and one Fare form did not have both a parent and medical professional signature.

746.3407 - Maintenance of Building, Grounds and Equipment · Medium High

One classroom has an area of peeling paint on the wall about the size of a dinner plate and the flooring is chipped. The outdoor area has gravel loose fill on the sidewalks and play structure that could pose a fall risk.

746.801(8) - Required Records Maintained and Made Available - Playground Maintenance Records · Medium

A playground maintenance checklist was not available for review.

746.3819 - Food Allergy Emergency Plan Signed by Parents and Health Care Professional · Medium High

Two allergy action plans were not signed by both the parent and health care provider.

746.5205(4) - Documentation of Drills · Medium

Documentation of Fire Drills were not available for review.

746.1105(3) - Minimum Qualifications Employees and Caregivers - Affidavit (Form 2985) · Low

Affidavit 2985 was missing from the personnel ffiles.

746.1205(a)(4) - Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity · High

A child was left unattended outside for about two minutes.

746.603(a)(2) - Children's Records - Admission Information · Medium

Admission paperwork did not include all required information, including the emergency contact's address, ER care authorization, health statements, and immunizations.

746.501(a)(1) - Written Operational Policies - Operating Times · Medium

Operational policies did not include all required information, such as promoting indoor/outdoor physical activity, the Abuse Neglect hotline, and the Gang-free zone notification.

746.4003(a) - First Aid Kit - Incomplete Kit · Medium

The first aid kit did not include the guide to first aid.

746.4135(b) - Children's Products- Annual Certification · Medium

The product safety certification was not available for review.

746.901 - Required Personnel Records · Medium

Personnel files did not include all of the required information, such as, high school diploma, training records and affidavits 2985 and 2912