Bushi Ban International South Shore LLC

Operational policies did not have a statement stating they will or will not administer unassigned epinephrine auto-injectors.

Staff hired on 8/7/2023 has not met the qualifications as they have not obtained a high school diploma, equivalent, and or certification of completion.

Staff hired on 9/9/2021 did not have current transportation training. Training was last conducted on 9/9/2021. Director hired on 9/20/2017 did not have transportation training on file.

Operational Policies did not state their policy for suspension and expulsion of children.

Operational policies did not have emergency prepedness plan.

Two children did not have school phone number in admission form.

Staff hired on 10/23/2017 first aid training expired on 1/9/2022. Staff hired on 9/8/2021 did not have first aid training on file.

Staff hired on 10/23/2017, 9/8/2021 and 9/3/2021 did not have annual training for 2020-2021.

Director hired on 10/23/2017 did not have annual training for 2020-2021 on file.

Smoke detectors had not been checked monthly and or documented for 2022 year.

Two children did not state if they will be picked up or dropped off at school.

Staff hired on 6/13/2022, 9/8/2021, and 9/3/2021 do not have notarized affidavit on file.

Three children did not have emergency contact addresses on admission form.

Staff hired on 10/23/2017 CPR training expired on 1/9/2022. Staff hired on 9/8/2021 did not have CPR training on file. Staff hired on 6/13/2022, 10/23/2017, and 9/3/2021 had CPR training online and not in person.

Staff hired on 6/13/2022, 10/23/2017, 10/23/2017, 9/8/2021, and 9/3/2021 did have staff training record in file.

Staff hired on 6/13/2022 and 10/23/2017 do not have vaild CPR training. Operation is going on a field trip.

Staff hired on 6/13/2022, 9/8/2021, and 9/3/2021 did not have proof of education on file.

Operation has not documented or inspected fire extinguishers in facility or vans.

The sire director and two caregivers did not have current transportation training.

There were no annual training certificates for the year 2020 or 2021 for the Director or caregiver.

A new hired employee without an initial background check was transporting children. This was corrected when the caregiver stopped supervising children.

A dog present inside the building did not have documentation of vaccination records available.