RISING STARS AT VINE

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, substitutes used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

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, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.

Resolution: Compliance Status: Approved

During the inspection, it was observed that protective mats not placed under climbers.

Resolution: Compliance Status: Approved

During the inspection, it was determined the following requirement was not met: Medication was expired" Childs information, medication name, or dosage information was missing" Medication was not in original container or the container from which it was dispensed " Medication was expired.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that First-aid facilities and materials not provided in all rooms.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that procedures for emergency situations were not posted in all rooms.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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, a substitute 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 a high school diploma or equivalent on file and available for review.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, in-service hours were not obtained during the school year as defined by rule from July first through June thirtieth.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, part time preschool staff did not have in-service hours based on the percentage of time in their assignment.

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, substitutes 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, a substitute did not have a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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 – Technical Assistance Provided

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 – 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, substitutes 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 in ratio did not have a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, a substitute 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 evidence of criminal background checks that meet the requirements.

Resolution: Compliance Status: Approved

During the inspection and review of staff files, substitutes used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

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, 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 in ratio did not have documentation of a high school diploma or equivalent on file and available for review.

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. One staff member did not have orientation completed.

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. One staff member did not have medical statement on file.

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. Four staff members did not have the required First Aid training.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that child staff ratios are not maintained at all times. Lead teacher left the classroom while a volunteer nurse was in the room. The nurse is not counted in ratio. In another room, a substitute teacher took a child to the restroom and left the assistant teacher in the room with 16 students.

Resolution: Compliance Status: Approved

During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone. In one classroom, dental/medical procedures were posted at the back of the room not next to the phone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that each time medication, medical food, or a food supplement is administered, a written record or log including dosage, date, and time was not made. Staff member wrote information on post-it notes tossed into the medicine lock box. Log was not maintained.

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 physician's or dentist's medication authorization and written instructions. Prescription label was missing from medicine.

Resolution: Compliance Status: Approved – Technical Assistance Provided

A child was reported or observed left alone or unsupervised. Child was in hallway and unsupervised. Substitute teacher was not aware the child walked out to put items into his cubbie.

Resolution: Compliance Status: Approved

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. Four staff members did not have the required CPR training.

Resolution: Compliance Status: Approved – Technical Assistance Provided