SIEGEL JCC OF DELAWARE - EARLY CHILDHOOD CENTER

72U — Feeding of Infants

Ensure infant feeding schedules are complete and updated monthly. Send all updated infant schedules for Room 8.

63U — Administration of Medication

Ensure medication is not expired. Child #8 has an expired EpiPen. Send home expired medication and complete the updated MAR once received.

53U — Outdoor Area

Ensure playground fall zones are covered. -Mulch the upper playground.

50U — Kitchen and Food Preparation

Ensure the refrigerator has a thermometer. No thermometer in Room 8. Corrected at visit

45U — Hazardous Materials

Ensure all cleaners are labeled. Soap and Water need to be labeled in Room 1, Room 7, and Room 12.-Corrected at visit.

40U — Child Files

Ensure children's files are complete. Blood Lead screening results for Child #12.

30U — Personnel Files

Ensure Staff files are complete. Professional development plan for Staff # 7, #8, #27, #28. Annual review of sleep safe and review of abuse and neglect for Staff #7, #8, #28. Job Descriptions for Staff # 9, #14, #20. Drug and Alcohol statement for Staff #9. Health Appraisal with TB for Staff #12, #14, #15, #22, #25, #34, #35, #35. Adult abuse for Staff #36. Orientation for Staff #36. Release of employment and service letter for Staff #25.

50U — Kitchen and Food Preparation

Ensure the refrigerator in the kitchen is clean and mold-free.

72U — Feeding of Infants

Enusre all bottles are labeled. One child's bottles were not labeled in room 2.

49U — Indoor Space

Ensure outlets are covered. In room 7 additional outlets were not covered. -Correceted at visit. Ensure all ceiling tiles are clean and free of water damage. -Clean or replace ceiling tiles in Room 2.

40U — Child Files

Ensure all children's files are complete. Child #5 needs an updated health appraisal, immunization, and blood lead screening results. Child #8 needs mat permission. Child #14 needs blood lead screening results.

30U — Personnel Files

Ensure staff files are complete. Orientation for Staff #2, References for Staff #2, OCCL Health and Safety Training for Staff #2 and Staff #3, Release of employment for Staff #2 and #3, Health appraisal with TB for Staff #1, #2, #5, Health appraisal only for Staff #4.