SPRINGS EAST SCHOOL-BUILDING 1

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, documentation of a current fire inspection was not 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.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 – Technical Assistance Provided

S - Falsified information was submitted to the department

Resolution: Compliance Status: Approved

It was observed or reported that a child was left unattended inside or outside the facility.

Resolution: Compliance Status: Approved

It was observed or reported that the program used a prohibited disciplinary technique.

Resolution: Compliance Status: Approved

During the inspection, sufficient individuals were not physically present with children to meet staff/child ratio.

Resolution: Compliance Status: Approved

During the inspection, an accredited Montessori program with mixed preschool and kindergarten children exceeded the maximum group size of twenty-four children.During the inspection, the maximum group size per staff member exceeded requirements for the youngest child in a mixed age group class.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.

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, 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 a non-guilty non-conviction statement signed annually.

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

Resolution: Compliance Status: Closed - Not Addressed

During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. Toilet brush and plunger accessible in restroom. A pet requiring a license and inoculations did not have a current license and proper inoculation records on file at the program.

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.

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 complete 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 a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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.

Resolution: Compliance Status: Approved

During the inspection, it was determined that each parent was not provided with a parent handbook that includes how to file a complaint.

Resolution: Compliance Status: Approved

During the inspection, and a review of children's files, it was determined that a medical was not provided for a child three years old or older within 30 days of admission and/or the examination did not occur within twelve months prior to the date of admission.

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, 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

During the inspection, it was observed that the space is not for the exclusive use of preschool children when the program is in session. Due to this being a Montessori program the preschoolers can be mixed with kindergarten students, however, they cannot be mixed with first graders and above as this was observed during the onsite inspection.

Resolution: Compliance Status: Approved