St. Benedict The Moor Catholic School

“During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks to meet the requirements for the Child Care and Development Block Grant (CCDBG) when serving children under publicly funded child care or head start programs.”

“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.”

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

“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.”

“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.”

“During the inspection and review of staff files, individuals used in ratio did not have a non-guilty non- conviction statement signed annually.”

“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.”

“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.”

“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.”

“During the inspection, a person trained to recognize the common signs of communicable disease or other illness did not observe each child daily as they entered a group”

“During the inspection and review of staff files, a substitute did not have evidence of a signed medical statement on or before the first day of employment.”

“During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements.”

“During the inspection, and a review of children's files, it was determined that a medical was not provided for a child three years old or older within 30 days of admission and/or the examination did not occur within twelve months prior to the date of admission. Rules in Compliance/Not Verified”

“During the inspection, a valid food license was not obtained by the program when food is served to children.”

“During the inspection, it was observed that Indoor and/or outdoor play space was not free of hazards.”

“During the inspection and review of staff files, background checks to meet the Child Care and Development Block Grant (CCDBG) for programs serving children under publicly funded child care or head start were not updated every five years.”

“During the inspection, the communicable disease poster was not available.”

“During the inspection, it was determined that policies did not require posting emergency numbers by each telephone.”

“During the inspection, it was determined that each parent was not provided with a parent handbook that includes notifying parents of developmental screening services available under section 619 and Part C of Individuals with Disabilities Education Act (IDEA).”

“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.”

“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,”

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

“During the inspection and review of staff files, individuals used in ratio did not have a non-guilty non- conviction statement signed annually.”

“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.”

“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”

“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.”

“During the inspection, and a review of children's files, it was determined that a medical was not provided for a child three years old or older within 30 days of admission and/or the examination did not occur within twelve months prior to the date of admission.”

“During the inspection policy review; reporting abuse procedures were missing.”

“During the inspection, it was determined that policies did not address children's cumulative records.”

“During the inspection, it was determined that policies did not require providing written notification to parents when a child is injured or when a serious health/safety incident occurs. Rules in Compliance/Not Verified”

“During the inspection, it was observed that cleaning and sanitizing supplies are not in their original containers and/or clearly labeled.”

“During the inspection and review of staff files, background checks were not updated every five years.”

“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.”

“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.”

“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.”

“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.”

“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.”

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include permission of parent for emergency medical and dental care and transportation.”

“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. Rules in Compliance/Not Verified”