St. Thomas More Child Development Center

Two of seven personnel files reviewed did not include verification of completion of the required 24 hours of annual training for the previous year. Two of seven personnel records reviewed did not include verification of Education Qualification as required.

Resolution: Corrected: 2025-01-17

Two of seven personnel files reviewed did not include verification of completion of the required 24 hours of annual training for the previous year. Two of seven personnel records reviewed did not include verification of Education Qualification as required.

Resolution: Corrected: 2025-01-17

Two of seven personnel files reviewed did not include verification of completion of the required 24 hours of annual training for the previous year. Two of seven personnel records reviewed did not include verification of Education Qualification as required.

Resolution: Corrected: 2025-01-17

Personnel records were not complete with all required documents and available for review. .

Resolution: Corrected: 2024-11-29

One of eight children's files did not have a signed physician's statement in their file.

Resolution: Corrected: 2024-11-29

There was no recent fire inspection conducted by the fie marshal as required.

Resolution: Corrected: 2024-11-29

Personnel records were not complete with all required documents and available for review. .

Resolution: Corrected: 2024-11-29

There was no recent fire inspection conducted by the fie marshal as required.

Resolution: Corrected: 2024-11-29

One of eight children's files did not have a signed physician's statement in their file.

Resolution: Corrected: 2024-11-29

Personnel records were not complete with all required documents and available for review. .

Resolution: Corrected: 2024-11-29

There was no recent fire inspection conducted by the fie marshal as required.

Resolution: Corrected: 2024-11-29

One of eight children's files did not have a signed physician's statement in their file.

Resolution: Corrected: 2024-11-29

One of the three caregivers did not have record of her current CPR/First Aid certification.

Resolution: Corrected: 2023-11-29

One of the three caregivers did not have record of her current CPR/First Aid certification.

Resolution: Corrected: 2023-11-29

One of the three caregivers did not have record of her current CPR/First Aid certification.

Resolution: Corrected: 2023-11-29

Two of the four children files were missing emergency contact address. Two of the for children files were missing special care statement. NOTE: Corrected at inspection.

Resolution: Corrected at inspection

The following items were missing in the staff files: One of the four staff files is missing affidavit. Two of the four files are missing information on Form 2947.

Resolution: Corrected: 2023-04-21

Two of the four children files were missing emergency contact address. Two of the for children files were missing special care statement. NOTE: Corrected at inspection.

Resolution: Corrected at inspection

Required annual 30 hours of trainings were unavailable for review.

Resolution: Corrected: 2023-05-05

The operational policy did not specify the following in the Operational Policy: -The benefits of physical activity and outdoor play. -The duration of physical activity at your operation, both indoor and outdoor. -The type of physical activity (structured and unstructured) that children may engage in at your operation and -Each setting in which your physical activity program will take place.

Resolution: Corrected: 2023-04-21

The following items were missing in the staff files: One of the four staff files is missing affidavit. Two of the four files are missing information on Form 2947.

Resolution: Corrected: 2023-04-21

Two of the four children files were missing emergency contact address. Two of the for children files were missing special care statement. NOTE: Corrected at inspection.

Resolution: Corrected at inspection

Required annual 30 hours of trainings were unavailable for review.

Resolution: Corrected: 2023-05-05

The operational policy did not specify the following in the Operational Policy: -The benefits of physical activity and outdoor play. -The duration of physical activity at your operation, both indoor and outdoor. -The type of physical activity (structured and unstructured) that children may engage in at your operation and -Each setting in which your physical activity program will take place.

Resolution: Corrected: 2023-04-21

The following items were missing in the staff files: One of the four staff files is missing affidavit. Two of the four files are missing information on Form 2947.

Resolution: Corrected: 2023-04-21

Required annual 30 hours of trainings were unavailable for review.

Resolution: Corrected: 2023-05-05

The operational policy did not specify the following in the Operational Policy: -The benefits of physical activity and outdoor play. -The duration of physical activity at your operation, both indoor and outdoor. -The type of physical activity (structured and unstructured) that children may engage in at your operation and -Each setting in which your physical activity program will take place.

Resolution: Corrected: 2023-04-21

One of the seven children enrolled has a diagnosed allergy that the emergency plan was not posted in the classroom. NOTE: This was corrected when emergency plan was posted in the classroom.

Resolution: Corrected at inspection

Three of the employees are missing the following trainings; Handling, storing and disposing Food allergy Administration medication

Resolution: Corrected: 2022-09-18

One of the four children files did not have authorization or physician information.

Resolution: Corrected: 2022-08-25

No documentation of inspecting fire extinguishers. NOTE: This was corrected when the fire extinguisher was inspected.

Resolution: Corrected at inspection

The first aid kit in the classroom was missing the following; First aid guide Antiseptic solution or wipes Cotton balls Scissors Tweezers Gloves NOTE: This was corrected when all items were provided.

Resolution: Corrected at inspection

One of the seven children enrolled has a diagnosed allergy that the emergency plan was not posted in the classroom. NOTE: This was corrected when emergency plan was posted in the classroom.

Resolution: Corrected at inspection

No documentation of inspecting fire extinguishers. NOTE: This was corrected when the fire extinguisher was inspected.

Resolution: Corrected at inspection

The first aid kit in the classroom was missing the following; First aid guide Antiseptic solution or wipes Cotton balls Scissors Tweezers Gloves NOTE: This was corrected when all items were provided.

Resolution: Corrected at inspection

Two of the staff did not have a current first aid/CPR training.

Resolution: Corrected: 2022-09-18

Two of the staff did not have a current first aid/CPR training.

Resolution: Corrected: 2022-09-18

No documentation of inspecting fire extinguishers. NOTE: This was corrected when the fire extinguisher was inspected.

Resolution: Corrected at inspection

Three of the employees are missing the following trainings; Handling, storing and disposing Food allergy Administration medication

Resolution: Corrected: 2022-09-18

The first aid kit in the classroom was missing the following; First aid guide Antiseptic solution or wipes Cotton balls Scissors Tweezers Gloves NOTE: This was corrected when all items were provided.

Resolution: Corrected at inspection

One of the seven children enrolled has a diagnosed allergy that the emergency plan was not posted in the classroom. NOTE: This was corrected when emergency plan was posted in the classroom.

Resolution: Corrected at inspection

One of the four children files did not have authorization or physician information.

Resolution: Corrected: 2022-08-25

Two of the staff did not have a current first aid/CPR training.

Resolution: Corrected: 2022-09-18

Three of the employees are missing the following trainings; Handling, storing and disposing Food allergy Administration medication

Resolution: Corrected: 2022-09-18

One of the four children files did not have authorization or physician information.

Resolution: Corrected: 2022-08-25

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-02

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-02

A review of the Employees Who Left Employment in 2021 data from February 23, 2022, revealed that the center had not reported the number of employees who left employment in 2021 by February 22, 2022, as required.

Resolution: Corrected: 2022-03-02