ST ALBERT THE GREAT

During the inspection, it was determined that school did not have record of emergency drills (tornado) or dismissals.

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 review of staff files, one person does not have a current age appropriate course in First Aid and CPR from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined the following requirement was not met: " Medication was expired.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of staff files, background checks to meet the Child Care and Development Block Grant (CCDBG) for programs serving children under publicly funded child care or head start 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 a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined the following requirement was not met: " Childs information, medication name, or dosage information was missing" Medication was not in original container or the container from which it was dispensed " Medication was expired (expired Diphenhydramine).

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 physician's or dentist's medication authorization and written instructions (the forms on file were completed and signed over 12 months ago).

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, it was observed that medication was not stored in a designated locked storage place.

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, 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.

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