Foulk Preschool (Carpenter Station Road)

“Staff #4 needs to complete the School age specialized DEEDS certificate.”

“Staff #1 needs to be re-fingerprinted which expired 10/2025.”

“Ensure Staff files are complete. Staff #1 needs training, hours, CPR/FA, Professional Development Plan, Annual abuse and Neglect. Staff #2 and #3 need one reference each non-family. Staff #2 needs two more additional references after one more attempt for the service letter.”

“Ensure child files are completed. Child #3 and #6 need blood lead results. Child #4 needs updated health appraisal.”

“Sunshiners classroom needs outlet plate on the outlet by the cubbies, broken tile by the doorway needs repaired, floor markings cleaned and removed. School age classroom needs tape residue removed. Tigers classroom bathroom needs ceiling and wall repaired and painted, and a covered trash can. Free room needs tile and door frame at the playground door replaced and/or repaired, and bathroom wall repaired and painted.”

“Repair ventilation on Tiger's classroom bathroom.”

“Repair or replace damaged shed door. Clean evacuation route outside by Tigers and Sunshiners exit routes.”

“Sunshiners and Free Room need more toys and materials.”

“Send at least 2 weeks worth of documentation of administrator's presence for at least 50% of the hours of operation.”

“Submit the following to complete staff files: CPR/FA certification for staff #2, 4; prof. dev. plan for #1, 2, 3, 4, 5, 7; annual abuse and neglect for #1, 2, 3, 5, 7; orientation for staff #6; OCCL health and safety training and adult abuse for staff #6; - not determined annual training hours for #1 (13), #2, 3, 4, 5, 7 (18) annual training will be non-compliance if not received by 11-30-24.”

“Submit an annual parent's right to know log.”

“Submit the following to complete children's files: blood lead screening for Child #5; a health appraisal w/immunizations and an updated developmental plan for child #6.”

“Clean windowsills weekly- send photo and a documentation log; repair flooring at the entranceway to the school age room; repair door knob to the school age room.”

“Repair and clean the toilet and clean the floors in the bathroom in the school age room.”

“Send documentation of adequate materials in the school age room.”

“A complaint was received on July 26, 2024, regarding concerns of lack of cleanliness of the indoor space, use of an unapproved vehicle which is in disrepair and not clean, not following up on parental complaints, not following release of children policies, not using correct behavioral supports, staff smoking on or near the bus and in close proximity to the facility, and claiming children for the food program while parents provide lunches. The investigation was initiated on July 29, 2024, and concluded on August 7, 2024. This complaint is substantiated for using an unapproved vehicle and/or one in disrepair because both staff members stated a van or bus is used for transport between locations and for outings. The bus has still not been repaired from a previous complaint and citation on May 23, 2024, and there is no documentation of OCCL approval of the nine-passenger van they stated they are also using. This complaint is substantiated for an unsafe indoor space because while there was no standing water visible, paint cans and dirty breakfast items were observed in the children s space. This complaint is substantiated for failure to use positive behavior supports because Staff #2 was observed yelling at the school age children and acknowledged the use of the term boot camp and having children earn privileges which should be a typical component of summer camp. Additionally, a child was observed pushing other children for a period of several minutes without intervention from a staff member. There is no evidence to substantiate the lack of addressing parental complaints because all staff members interviewed stated they talk to parents regularly and discuss as concerns arise. One staff member stated a parent approached them with concerns about a leaking water fountain, and that issue has been fixed. There is no evidence to substantiate not following pick-up policies because both staff members and the Owner deny observing an unauthorized person attempt to pick up a ny child and noted any unknown persons arriving to pick-up a child are required to show identification. There is no evidence to support smoking near the entryway to the center because both staff members deny observing such behavior and there were no receptacles, and the Owner stated a parent is responsible for debris observed during the visit. There is no evidence to substantiate the center receiving reimbursement from the CACFP program, as the CACFP stated the center is not enrolled in their program at this time. Additional concerns noted during this visit include not notifying OCCL in a change in Administrator and the inability to demonstrate an Administrator is present at the center for 50% of the hours of operation. An additional concern noted was the facility not providing truthful information. One staff member stated Administrator #1 had been out since March, a second staff member stated Administrator #1 was on a two-week vacation, and the Owner stated Administrator #1 was out on medical leave and was anticipated to be out for another 6-9 months.”

“Submit the following to complete staff files: 7 hour OCCL Health and Safety training for two staff members; orientation and medication administration certification for one staff member. Not determined and will be non-compliant if not received by 11-30-23, 12 hours of annual training for one staff member.”

“Submit documentation of annual training hours for staff #1- needs 18 hours.”

“Provide documentation of additional emergency food and water; submit a current fire prevention/evacuation drill.”

“Provide a monthly activity plan for the school age program; provide weekly opportunities for special activities for the PS room- this was corrected during the visit.”

“Ensure child files are complete. Documentation of lead testing by blood is needed for one child.”