ROSELAWN CONDON SCHOOL

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 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, 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 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 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, 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 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 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 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 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: Approved

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 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, 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 a current medical statement.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, a preschool and school age group that was combined at the beginning of the day or the end of the day exceeded twelve children. A school-age child was sent to a preschool room during the school day. The school-age child was left alone in the room.

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. Three staff members did not have current CPR training.

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. Two staff members did not have current First Aid training.

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 did not have a current First Aid certificate.

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. One staff member did not have a current CPR certificate. Staff member took an 100% online, not approved course.

Resolution: Compliance Status: Approved

During the inspection, it was determined that written instructions of a licensed physician or licensed dentist as appropriate are not on file. One teacher did not have a medication administration form with medication in the lockbox.

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. One child had a medical statement that expired 03/17/2021.

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. One child had a medication administration document that was not signed by a physician. Another child did not have medication administration forms with the medication.

Resolution: Compliance Status: Approved