QUEEN OF PEACE

During the inspection and review of staff files, in-service hours were not obtained during the school year as defined by rule from July first through June thirtieth.

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: Not Submitted

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: Not Submitted

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 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, 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 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, 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, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.

Resolution: Compliance Status: Not Submitted

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 review of children's files, all required information was not on file by the first day of attendance.

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Approved – Technical Assistance Provided

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

Resolution: Compliance Status: Not Submitted

Preschool children attended the program prior to a change of capacity being submitted.Continuing non-compliance.

Resolution: Compliance Status: Not Submitted

During the inspection and review of staff files, two staff members did not have evidence of a current age appropriate course in CPR from an approved provider.

Resolution: Compliance Status: Not Submitted

During the inspection, the maximum group size was exceeded for children four and five years old, not in kindergarten.Maximum group size is 28; classroom has 29 students so max group size is exceeded.

Resolution: Compliance Status: Not Submitted

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: Not Submitted

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: Not Submitted

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: Not Submitted

During the inspection and review of staff files, the lead teacher of a non-tax, non-public preschool program does not hold a valid teaching license OR have evidence of education available for review.

Resolution: Compliance Status: Not Submitted

During the inspection and review of staff files, two staff members did not have evidence of a current age appropriate course in first aid from an approved provider.

Resolution: Compliance Status: Not Submitted

During the inspection, documentation of a current fire inspection was not on file.Program did not have the fire inspection available for review.

Resolution: Compliance Status: Not Submitted

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.In review of a percent of the children's medical statements the date of the exam was not included on two of the medical statements.

Resolution: Compliance Status: Not Submitted