Joneri'S Christian Academy

591-1-1-.36(7)(c)2. · Rule 591-1-1-.36(7)(c)2. requires that the driver or other designated person shall immediately document in writing, with a check or other mark/symbol to account for each child listed on the passenger transportation checklist each time a child enters and exits the vehicle. The driver or other designated staff person shall document in writing with a different mark/symbol to account for each child listed on the passenger transportation checklist who was not present on the vehicle for any reason. An explanation shall be documented in writing whenever a child is transported to a field trip site but is not present on the return trip to the Center.

During a Monitoring Visit conducted on December 21, 2022 ; It was determined based on a review of records that the following were missing from the transportation checklist: - Missing two of two check marks to account for children loading or unloading the vehicle on December 12, 2022, from Rowland Elementary to JonEris Christian Academy. - Missing one of two check marks to account for children loading or unloading the vehicle on December 12, 2022, from Woodridge Elementary to JonEris Christian Academy.

View state record

591-1-1-.36(7)(c)2. · Rule 591-1-1-.36(7)(c)2. requires that the driver or other designated person shall immediately document in writing, with a check or other mark/symbol to account for each child listed on the passenger transportation checklist each time a child enters and exits the vehicle. The driver or other designated staff person shall document in writing with a different mark/symbol to account for each child listed on the passenger transportation checklist who was not present on the vehicle for any reason. An explanation shall be documented in writing whenever a child is transported to a field trip site but is not present on the return trip to the Center.

During a Monitoring Visit conducted on November 16, 2023 ; It was determined based on a review of records that three out of three check marks were missing to account for children loading and unloading the vehicle on November 9, 2023, from Woodridge Elementary to JonEris Christian Academy.

View state record

591-1-1-.36(7)(d)2. · Rule 591-1-1-.36(7)(d)2. requires that the second designated Staff person conduct a check of the vehicle immediately upon the completion of the first check of the vehicle. The responsible person shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle's interior; and sign the passenger transportation checklist(s), indicating all of the children have exited the vehicle. There shall be continuous watchful oversight of the vehicle between the first check and second check.

During a Monitoring Visit conducted on December 21, 2022 ; It was determined based on a review of records that the signature was missing from the Transportation Log: - Second check signatures were missing from December 12, 2022, Woodridge Elementary to JonEris Christian Academy. - Second check signatures were missing from December 16, 2022, Rowland Elementary to JonEris Christian Academy. - Second check signatures were missing from December 16, 2022, Peachcrest Elementary to JonEris Christian Academy.

View state record

591-1-1-.36(7)(d)2. · Rule 591-1-1-.36(7)(d)2. requires that the second designated Staff person conduct a check of the vehicle immediately upon the completion of the first check of the vehicle. The responsible person shall physically walk through the entire vehicle; visually inspect all seat surfaces, under all seats and in all compartments or recesses in the vehicle's interior; and sign the passenger transportation checklist(s), indicating all of the children have exited the vehicle. There shall be continuous watchful oversight of the vehicle between the first check and second check.

During a Monitoring Visit conducted on November 16, 2023 ; It was determined based on a review of records that the following was missing from the Transportation Log: - Second check signatures were missing from November 6, 2023, from Woodridge Elementary to JonEris Christian Academy. - Second check signatures were missing from November 8, 2023, from Woodridge Elementary to JonEris Christian Academy. - Second check signatures were missing from November 9, 2023, from Woodridge Elementary to JonEris Christian Academy. Exhibit "A"

View state record