ST MARK'S EVANGELICAL LUTHERAN

During the inspection and review of staff files, background checks 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 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 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, 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 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 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 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, preschool staff licensed by the department did not have evidence of ten in-service hours annually.

Resolution: Compliance Status: Approved – Technical Assistance Provided

During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone.One classroom needs medical and dental emergency procedures in the classroom by the phone.

Resolution: Compliance Status: Approved

During the inspection, current menus for the week were not posted in a conspicuous place for all meals and snacks served and substitute foods were not recorded on the day of the substitution.

Resolution: Compliance Status: Approved

During the inspection, the program provided snack that did not include a choice from at least two food groups from the required list.

Resolution: Compliance Status: Approved

Preschool children attended the program prior to a change of capacity being submitted.Program needs to submit a change of capacity to add the toddler classroom to the license.

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.One staff member did not have proof of highest education level available for review.

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 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

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

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

During the inspection, it was observed that protective mats not placed under climbers.Some type of surface protection needs to be under the climber that is outside on the playground, mulch, protective matting, etc.

Resolution: Compliance Status: Approved