HARVEY RICE ELEMENTARY SCHOOL

During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children. clorox bleach wipes on sink counter in room 115.

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 permission of parent for emergency medical and dental care and transportation.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include the names, addresses, and telephone numbers of two persons to contact in an emergency.

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 – Technical Assistance Provided

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 – Technical Assistance Provided

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

Resolution: Compliance Status: Approved

During the inspection and review of staff files, a substitute providing IEP services for children with disabilities did not meet 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, a substitute 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. Substitute also missing medical statement and orientation training.

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

Resolution: Compliance Status: Approved