ST. BENEDICT THE MOOR CATHOLIC SCHOOL

During the inspection and review of children's files, the program did not obtain information on special medical or health needs, allergies, or dietary restrictions.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection the Ohio Department of Health's 'communicable disease chart' was not posted in a conspicuous place for staff reference.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, a person trained to recognize the common signs of communicable disease or other illness did not observe each child daily as they entered a group.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, a handbook outlining program policies and procedures was not available for review or distributed to parents or staff at the start of the school year or upon enrollment.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of children's files, it was determined that all required registration information was not on file and updated at least annually.

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 annual orientation training to review policies and procedures for the program within seven days of the first day of attendance.

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, 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 course on the recognition of common signs of communicable disease from an approved provider.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the observation, the areas used by children were not free from debris or considered safe for use.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, the program license was not posted in a conspicuous place.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the program did not maintain attendance records

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the observation, the areas used by children were not free from debris or considered safe for use (there was chipping/peeling paint in the SACC room).

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of children's files, it was determined that all required registration information was not on file and updated at least annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection and review of children's files, it was determined that the registration of each child did not include the telephone numbers of three authorized person(s) to take the child from the program in an event of an emergency.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that the program did not serve a nutritious snack from any two of the five basic food groups: meat/beans; grains; fruits; vegetables; and/or milk.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, emergency procedures were not available (missing emergency action in case of homeland security, severe weather, medical, dental, and other emergencies. General emergencies include any threats to the safety of children due to environmental conditions or threats of violence, natural disasters such as fire, tornado, flood, and loss of power, heat, or water).

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 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 and review of staff files, individuals 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 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 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 of common signs of communicable disease 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, 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 to count in ratio did not have evidence of a signed medical statement on or before the first day of employment or a medical that met the requirements of the rule.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, emergency phone numbers were not posted in a visible location and accessible for staff.

Resolution: Compliance Status: Approved – Technical Assistance Provided