ROBERT H JAMISON SCHOOL

During the inspection it was observed the most recent written compliance report was not posted.

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, 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 evidence of criminal background checks that meet the requirements.

Resolution: Compliance Status: Closed - Not Addressed

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

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 the most recent written compliance report was not posted.

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

Resolution: Compliance Status: Approved

During the inspection, it was determined that staff members did not secure a signed statement from parent indicating desire to be included in the roster.

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 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.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

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.

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 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, at least one person onsite does not have a current course on the recognition and prevention of child abuse 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. One staff member did not have documentation of the orientation training.

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 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. Encore teachers did not have the additional background checks.

Resolution: Compliance Status: Approved

During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements. The nurse and student were left alone with a child and did not have a preschool staff file.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that child staff ratios are not maintained at all times. A child walked to the nurse with an older student observing the classroom. The nurse and student did not have a preschool licensing file available for review.

Resolution: Compliance Status: Approved

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

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

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 the names and telephone numbers of physician and dentist in case of 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 permission of parent for emergency medical and dental care and transportation.

Resolution: Compliance Status: Approved – Technical Assistance Provided