NOTRE DAME SCHOOL

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider. All staff used in ratio must have First Aid

Resolution: Compliance Status: Approved

During the inspection, it was observed that each cot or mat was not labeled and/or not used for the exclusive use of each child between sanitation procedures.

Resolution: Compliance Status: Approved

All staff are required to have CPR within 90 days of hire. One staff member did not get CPR training within that time frame.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition of common signs of communicable disease from an approved provider.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, individuals used in ratio did not have a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.

Resolution: Compliance Status: Approved

During the inspection, and a review of children's files, it was determined that the medical statements were not updated every thirteen months from the date of examination

Resolution: Compliance Status: Approved

During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include immunization records. One child did not have immunizations on file.

Resolution: Compliance Status: Approved

During the inspection, a person trained to recognize the common signs of communicable disease or other illness did not observe each child daily as they entered a group

Resolution: Compliance Status: Approved

All staff are required to have First Aid within 90 days of hire. One staff member did not get CPR training within that time frame.

Resolution: Compliance Status: Approved

During the inspection, it was observed that the maximum group size exceeded the maximum capacity of children that can be served in the space. Room 4057 had enrollment of 14 for M,W,F session and enrollment of 14 for T, R session when the max capacity for the space is 12 students.

Resolution: Compliance Status: Approved