Discovery

“During the inspection, documentation of a current fire inspection was not on file. Submit the program’s corrective action plan, which includes an updated fire inspection, to the department to verify compliance with the requirements of this rule.”

“During the inspection, it was determined that individuals used in ratio did not have evidence of criminal background checks to meet the requirements for the Child Care and Development Block Grant (CCDBG) when serving children under publicly funded child care or head start programs. Submit the program's corrective action plan, which includes a copy of the background check results, to the department to verify compliance with the requirements of this rule.”

“During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review. Submit the program’s corrective action plan, which includes a copy of the education verification, to the department to verify compliance with the requirements of this rule.”

“During the inspection and review of staff files, it was determined medical statements for the individuals used to count in ratio listed on the Employee Record Chart did not meet the requirements in that a medical statement was not on file. Submit the program’s corrective action plan, which includes a copy of the medical statement, to the department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that 1 of 7 individuals used in ratio or who have an assigned schedule with a preschool child or group did not meet the requirements for completing the online orientation training in that completion of the training was not verified in the OPR. Submit the program’s corrective action plan to the department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that at least one individual counted in ratio or left alone with children had not completed required health and safety training in that, * individual(s) have not completed a current age-appropriate course in CPR from an approved provider.e individual(s) have not completed a current age-appropriate course in first aid from an approved provider. Refer to the Employee Record Chart for the name(s) of the individual(s) who must complete the required health and safety training(s). Submit the program’s corrective action plan to the department to verify compliance with the requirements of this rule.”

“In review of the staff records, it was determined that at least one individual used to meet ratio or left alone with children did not meet the annual in-service training requirement in that, an individual is licensed by the department and did not complete ten hours of in-service training annually. Submit the program’s corrective action plan to the department to verify compliance with the requirements of this rule.”

“During the inspection, it was observed that children were not supervised during the use of and traveling to and from the locker area (in hallway).”

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.”

“During the inspection and review of staff files, individuals used in ratio did not have a non-guilty non- conviction statement signed annually.”

“During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.”

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.”

“During the inspection, it was observed that cleaning and sanitizing supplies are not in their original containers and/or clearly labeled.”

“During the inspection and review of staff files, background checks were not updated every five years.”

“During the inspection, it was determined the following requirement was not met: *@ Medication was not in original container or the container from which it was dispensed, in that the medication did not have prescription label attached.”

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.”

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider.”

“During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment. Rules in Compliance/Not Verified”