Shepherd?s Little Hearts Academy

746.605(6) - Required Admission Information - Emergency Contact

Six children's files reviewed out of ten had a parent listed as their emergency contact instead of an alternate adult. Two children's files out of ten reviewed were missing an emergency contact.

746.3401(a) - Annual Sanitation Inspection

The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023. The inspection documentation was requested but not provided.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current

One out of ten children do not have immunization records on file for review. The immunization records were requested but not submitted.

746.901(4) - Required Personnel Records - Required Affidavit (Form 2985)

Four out of ten employees and volunteers do not have a notarized affidavit on file for review.

746.3401(a) - Annual Sanitation Inspection

The operation's annual sanitation inspection is not current. The last inspection was conducted on 9/12/2023.

746.4505 - Storage for Individual Belongings

In room 204, the hooks designated for the children' s belongings were not labeled.

746.613(b) - Immunization Records, Exceptions, and Exemptions Current

Three out of ten children do not have immunization records on file for review.

746.5205(1) - Fire Drill Monthly - Exit in 3 Minutes

There is documentation showing the operation's previous fire drills exceeded three minutes to evacuate the building.

746.5202(1) - Emergency Preparedness Plan - Evacuation, relocation, and sheltering/lock-down procedures

The operation's emergency preparedness plan does not state how children 24 months or with limited mobility will evacuate during an emergency.

746.1107(2) - Additional Minimum Qualifications for Caregivers - HS Diploma, Equivalent, Certification of Completion

five out of ten employees or volunteers are missing education credentials on file for review.