Staff Qualifications
Ensure the administrator has a DEEDS 3.0 certificate with the required school-age specialized training.
24U · Corrected Mar 13, 2023
Personnel Files
Ensure staff files are complete. Staff #1, Staff #2, Staff #4, Staff #6, Staff #7, Staff #9, Staff #11, Staff #12, Staff #16, Staff #18, and Staff #19 needs professional developmental plans. Staff #3 needs two references, and second attempts for service letters. Staff #8 needs CPR/First Aid, administration of medication, orientation, two references, and second attempts for service letters. Staff #10 needs two references, and second attempts for service letters. Staff #13 needs a second attempt for service letters. Staff #17 needs two references, health appraisal with TB, release of employment, and corresponding service letters. Staff #18 needs administration of medication, two references, and a health appraisal with TB. Staff #20 needs criminal history determination, a health appraisal with TB, and service letters. Staff #19 needs criminal history determination.
30U · Corrected Mar 15, 2023
Hazardous Materials
Ensure incense/ candles are not on site. This was discussed and corrected when two glade air wick wax fragrances were removed from the classroom.
45U · Corrected Dec 20, 2022
Indoor Space
Ensure all areas are clean and in good repair. Clean the toilet rooms in school-age and the preschool classroom. Repair the cracked window sill in the school-age classroom. Replace the broken trashcan lid in the school-age and three-year-old classroom. Repair the baseboard in the closed classroom. Repair the broken tile in the three-year-old classroom. Remove the torn stroller.
49U · Corrected Feb 8, 2023
Sanitation
Ensure each classroom has soap/water and disinfectant. This was corrected when soap/water were added to the school-age classroom.
58U · Corrected Dec 20, 2022
Outdoor Area
Ensure fall zones are protected. Add mulch to ensure 9-inches of mulch is present around fall zone areas.
53U · Corrected Jan 13, 2023
Children's Attendance
Ensure attendance documents the exact arrival and departure for all children. According to attendance, Staff #9 was alone with up to 14 children, the youngest was one-year-old. Staff #10 signed out of the classroom at 8:37 a.m. but the children remained signed in until 8:41 a.m. The ten older one-year-olds were also signed onto another classrooms attendance record. This was discussed and corrected.
43U · Corrected Dec 20, 2022
Child Files
Ensure child files are complete. Child #2 needs an infant feeding schedule. Child #5 needs a health appraisal with immunizations. Child #6 needs a developmental plan. Child #8 needs a developmental plan. Child #9 needs a lead test result. Child #10 needs a developmental plan, screen time and transportation permission. Child #11 needs a developmental plan. Child #12 needs a developmental plan, screen time and transportation permission. Child #13 needs lead test results. Child #14 needs a developmental plan, screen time and transportation permission. Child #15 needs health appraisal with immunization, and parents right to know permission. Child #16 needs a developmental plan. Child #17 needs a developmental plan. Child #18 needs a developmental plan. Child #19 needs a developmental plan. Child #20 needs parents right to know permission.
40U · Corrected Feb 14, 2023
Staff Attendance
Ensure attendance documents the exact arrival and departure for all staff. According to attendance, Staff #9 was alone with up to 14 children, the youngest was one-year-old. Staff #10 signed out of the classroom at 8:37 a.m. but the children remained signed in until 8:41 a.m. The ten older one-year-olds were also signed onto another classrooms attendance record. This was discussed and corrected.
36U · Corrected Dec 20, 2022