ST MARY

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 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, a staff member who meets specific criteria to complete a tuberculosis test did not have the documentation on file.

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 a review of children(s) files, it was determined that the health record of each child did not include the names and telephone numbers of physician and dentist in case of emergency.

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, and a review of children(s) files, it was determined that the health record of each child did not include immunization records.

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 in ratio did not have a non-guilty non-conviction statement signed annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

An application for a preschool license was not submitted prior to children attending the program.

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