Amigos De Sf

Child's Records — Based on record review, the center did not comply with the section cited above. Out of the five children's files reviewed, it was noted that two children were missing the Identification and Emergency Information form, or that the parent/authorized representative had not signed it. Additionally, one child did not have any of the following licensing forms signed by the parent/authorized representative: LIC 700, LIC 627, LIC 613A, LIC 995A. Not having a complete record of children poses or posed a potential health, safety, or personal rights risk to persons in care.

Sign In and Sign Out — ***Amended report*** Based on record review and observation, the center did not comply with the section cited above. Records of sign-in and sign-out revealed that of the 18 children present, only 10 parents or authorized representatives signed in. Additionally, parents or authorized representatives indicated only the sign-in time, with some using initials but no actual signatures. Not having an accurate child sign-in and out poses or posed a potential health, safety, or personal rights risk to persons in care.

Waivers and Exceptions for Program Flexibility — Based on observation and interview, the facility did not comply with the Department-issued outdoor waiver, which states that no more than 14 preschool children may be in the outdoor play yard at any one time. During today’s inspection, LPA observed that 18 preschool children were outside at once. The facility did not adhere to the waiver, which poses potential health, safety, or personal rights risks to children in care.

Child Care Center Director Qualifications and Duties — Based on observation, interview, record review, the licensee did not comply with the section cited above. There was no fully qualified director on site, which poses a potential health, safety or personal rights risk to persons in care.