FREDERICK DOUGLASS SCHOOL

During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks to meet the requirements for the Child Care and Development Block Grant (CCDBG) when serving children under publicly funded child care or head start programs.

Resolution: Compliance Status: Submitted

During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, documentation of a current fire inspection was not on file.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, individuals used in ratio did not have documentation of the required orientation training prescribed by the department completed within thirty days of the start date.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, individuals used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in CPR from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition and prevention of child abuse from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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. One staff member does not have a current first aid certificate.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that furniture and equipment was not maintained in a safe and sanitary condition. Room 1018 has a broken writing desk. The top of the desk is broken at the hinges.

Resolution: Compliance Status: Approved

During the inspection, it was observed that play materials are not arranged so that children may select, remove, and replace play materials with a minimum of assistance. Room 1018 had bocks on the window sill that could not be reached by children. Minimal materials were out for children to access.

Resolution: Compliance Status: Approved

During the inspection, it was observed that furniture and equipment were not provided in quantities proportionate to the enrollment. Room 1018 did not have enough materials for the number of students enrolled in the program.

Resolution: Compliance Status: Approved

During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. Room 1018 has a broken writing desk. The top of the desk is broken at the hinges and not attached to the desk.

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 a medical signed by a licensed physician. One medical statement was not signed by a licensed physician.

Resolution: Compliance Status: Approved – Technical Assistance Provided