Governing Body
Ensure administrator is on site 50 percent of the hours of operation.
15U · Corrected Dec 7, 2022
Ratios, Group Size, and Supervision
Ensure ratios are maintained at all times. LS Smith observed Staff #14, who is unqualified, alone with 5 children. This was corrected when Staff 14 joined another teacher who is qualified. LS Rasin-Benn observed Staff #10 alone with 19 SA children. This was corrected when another staff member entered the classroom.
27U · Corrected Sep 13, 2022
Personnel Files
Ensure staff files are complete. Staff # 1, 4, 5, and 6 need CPR and First Aide. Staff #1, 10, and 13 need annual review of abuse and neglect. Staff #1 and 14 need a PD plan. Staff #9 and 10 need a complete file. Staff #14 needs a job description, employee declaration, drug and alcohol statement, release of employment, and a completed service letter.
30U · Corrected Dec 21, 2022
Parents Right to Know
Ensure parents right to know log is completed with all children enrolled and anyone who tours.
38U · Corrected Dec 21, 2022
Children's Attendance
Ensure children's attendance is documented with arrival and departure times. The SA and Pre-School classroom did not have a attendance record completed for the day.
43U · Corrected Nov 22, 2022
Lesson Plans
Ensure lesson plans are completed and posted in each classroom. No classroom had a completed lesson plan posted.
74U · Corrected Nov 21, 2022
Kitchen and Food Preparation
Ensure spoiled food is discarded appropriately. LS Smith observed spoiled milk in the deep freezer.
50U · Corrected Dec 7, 2022
Staff Attendance
Ensure staff's attendance is documented with arrival and departure times. The SA and Pre-School classroom did not have a attendance record completed for the day.
36U · Corrected Nov 22, 2022
Toilet Facilities
Ensure ventilation in the bathroom is working. Both bathrooms need proper ventilation installed.
51U · Corrected Dec 7, 2022
Child Files
Ensure child files are complete. Child #1, 2, 4, 5, 6, and 7 needs a developmental plan. Child #2, 3, and 5 need documented date of enrollment. Child #7 needs lead test results, and parent permissions. Child #8 needs a complete file. Child #10 needs an updated health appraisal and immunization records. Child #11 needs updated immunization record.
40U · Corrected Dec 2, 2022