DELLA SCHOOL OF CODING AND DESIGN

During the inspection, sufficient individuals were not physically present with children to meet staff/child ratio (the toddler, preschool, and SACC groups were all combined upon arrival and there were 16 children in attendance- the ratio would need to be followed for the youngest child (18 months), which would be a maximum of 2 staff to 14 children). Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

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 (the toddler, preschool, and SACC groups were all combined upon arrival and there were 16 children in attendance- the maximum group size would need to be followed for the youngest child (18 months), which would be a maximum of 14 children). Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

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 (the SACC program was combined with the preschool program). Submit the program's corrective action plan to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that the program did not maintain daily attendance records (there were 16 children present, but only 14 children were signed in on the attendance sheet). Submit the program's corrective action plan to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

Preschool children attended the program prior to a change of capacity being submitted.

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, it was observed that child staff ratios are not maintained at all times.

Resolution: Compliance Status: Approved

During the inspection, it was determined that the program did not maintain daily attendance records (not all children were checked in).

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

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, a second adult was not able to summoned by the preschool staff without leaving the group alone or unsupervised.

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 of common signs of communicable disease from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was observed that child staff ratios are not maintained at all times.

Resolution: Compliance Status: Approved

During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.

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 observed that Indoor and/or outdoor play space was not free of hazards. (chipping paint)

Resolution: Compliance Status: Approved

During the inspection, it was observed that play materials are not arranged so that children may select, remove, and replace play materials with a minimum of assistance.

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, it was observed that furniture and equipment was not provided in quantities proportionate to the enrollment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

Preschool children attended the program prior to a change of capacity being submitted.

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, it was determined that the daily schedule for each age group did not include a balance of both quiet and active play.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

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.

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

It was observed or reported that a child was left unattended inside or outside the facility.Preschool child was observed walking down the hallway by himself. All classroom doors were closed.

Resolution: Compliance Status: Approved

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

Resolution: Compliance Status: Approved

During the inspection, a ratio of 2 child care staff member(s) for 26 children was determined to have occurred for the Infant/Toddler/PS group when the situation in number(s) 2 below occurred:1. A child care staff member stepped out of the room.2.A child care staff member had not arrived at work on time.3.Children were present who were not scheduled to be there.4.A child care staff member was unable to work.5.A child was injured in that group.6.A child arrived in the group before a second staff member was scheduled to arrive with the group.7.Two groups were combined, and the program did not follow the ratio for the youngest child in the group.8.A child was transitioning to the next older age group, and the program did not follow the ratio for the youngest child in the group.9. Ratio was doubled for more than two hours while children were napping.10. Ratio was doubled while children were napping for a group that included at least one infant.11. Ratio was doubled while children were napping and there were not enough staff members in the building to meet staff/child ratio.12. Ratio was doubled in the school age group to allow access to the program, however, the program does not serve only school age children.13. Both child care staff members did not have a working communication device when one staff member left the group to allow access to the school age only program.14. The child care staff member did not return to the group after allowing access to the school age only program.15.Other [ ].Additional child care staff members must be hired or current child care staff members must be rescheduled to maintain compliance. Provide staff training. Submit the programs corrective action plan, which includes a statement that training was provided, to the Department to verify compliance with the requirements of this rule.

Resolution: Compliance Status: Approved

During the inspection, it was determined that policies did not require posting emergency numbers by each telephone.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that policies did not require posting procedures for emergency situations.

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, 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 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 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 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

During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.

Resolution: Compliance Status: Approved – Technical Assistance Provided