SUMMIT COUNTRY DAY

During the inspection and review of staff files, a staff member who meets specific criteria to complete a tuberculosis test did not have the documentation 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 CPR 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.

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, 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, 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, it was observed that the center is not cleaned daily and kept in a sanitary condition at all times. Toilets had not been flushed after use.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Approved

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, it was determined that emergency numbers were not posted by each telephone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that medical and dental emergency procedures were not posted in each toddler and preschool classroom and by each telephone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, current menus for the week were not posted in a conspicuous place for all meals and snacks.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the daily schedule for each age group was not posted in each room.

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 on file or signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, background checks were not updated every five years.

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, the maximum group size per staff member exceeded requirements for the youngest child in a mixed age group class in rooms 4 and 6.

Resolution: Compliance Status: Approved

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, 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, the maximum group size was exceeded for children 18 months to less than 30 months.

Resolution: Compliance Status: Approved

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

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

Preschool children attended the program prior to a change of capacity being submitted.Program added 5 classrooms but did not submit a change of capacity amendment in OCLQS.

Resolution: Compliance Status: Returned for Revision