42-02 · Student Health and Records

Counselor observed two student physical records were expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

22-20 · Operable Phone

23 fiscal year. Completed at time of inspection as the logs were filled in

Corrected Corrected by Sep 22, 2023

Category: physical safety. Marked corrected in the state record.

33-09 · Training Requirements

Counselor observed one child care personnel did not complete the fire extinguisher training. Completed at time of inspection as the employee completed the fire extinguisher training

Corrected Corrected by Sep 22, 2023

Category: recordkeeping. Marked corrected in the state record.

45-09 · Background Screening Documents

Counselor observed one employee was not added to the employee roster. Completed at time of inspection as she was added to the roster

Corrected Corrected by Sep 22, 2023

Category: background checks. Marked corrected in the state record.

13-03 · Toxic Substances, Hazardous Materials and Weapons

Counselor observed a can of Lysol in an unlocked cabinet accessible to children in the K3 bathroom. Completed at time of inspection as the cabinet was locked

Corrected Corrected by Sep 22, 2023

Category: physical safety. Marked corrected in the state record.

22-20 · Operable Phone

23 fiscal year. Completed at time of inspection as as the remaining 5 hours were completed in the month of July 2023

Corrected Corrected by Sep 22, 2023

Category: physical safety. Marked corrected in the state record.