SUNBEAM

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 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 a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed and / or determined that no lifeguard or certified safety instructor is present for every thirty-five children involved in a water activity over 18 inches in depth.

Resolution: Compliance Status: Approved

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

Resolution: Compliance Status: Approved

During the inspection, it was observed that space heaters were in use without approval in writing by the building and/or fire official.

Resolution: Compliance Status: Approved

During the inspection, a valid food license was not obtained by the program when food is served to children.

Resolution: Compliance Status: Approved

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, 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, the public preschool general education teacher did not have a valid prekindergarten teaching certificate, associate license, or early childhood license to meet requirements of the position.

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 that meet the requirements.

Resolution: Compliance Status: Approved

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

Resolution: Compliance Status: Approved

S - Transportation policies are not followed. A child was permitted on the school bus without any enrollment information. The child was nonverbal and staff did not know the identity of the child.

Resolution: Compliance Status: Approved