06-02 · Direct Supervision (Articles VII.B; VIII.C; X.E and XII.G)

A child was left alone on the playground without any direct supervision

Corrected Corrected by Mar 14, 2024

Category: supervision. Marked corrected in the state record.

23-09 · Toilet and Bath Facilities (Article X.D) (Article X.D) (Form OEL-SR-6202

No paper towel in the children bathroom. Violation was corrected the same day

Corrected Corrected by Jun 6, 2023

Marked corrected in the state record.

34-03 · Daily Attendance Log (Article XV.E)

Counselor observed Pre-School B classroom on the playground. Per staff member there are 10 children in attendance and her IPAD which logs in the child ratio is broken. No paper attendance sheet present for counselor to observe the child ratio. Per staff member counselor was directed to look at her written total number of children posted in the classroom. Counselor and Director viewed classroom attendance board stated 11 children. Board was changed by Director to state 10 children in attendance. Director was able to print out an attendance sheet which was in agreement with the total number of children present, 10. A Corrective Action Plan shall be submitted to the Department which will include evidence of a staff training on how to have a paper attendance log should the electronic version not be available

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.