Summit Country Day

“During the inspection, sufficient individuals were not physically present with children leaving four toddlers unsupervised.”

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space, on top of a shelf in a restroom, that were accessible to children.”

“During the inspection, it was observed that protective mats not placed under climbers, trampolines and rocking boats.”

“During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.”

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

“During the inspection and review of staff files, a substitute did not have evidence of criminal background checks that meet the requirements.”

“During the inspection, it was determined that one or more of the following requirements were not met: • — Child’s information, medication name, or dosage information was missing and/or parent signature was missing. • Medication was not in original container or the container from which it was dispensed • — Medication was expired.”

“During the inspection, it was observed that storage of equipment does not meet safety and sanitation requirements. A paper cutter was stored within the reach of the children in a classroom.”

“During the inspection it was observed the most recent written compliance report was not posted.”

“During the inspection, current menus for the week were not posted in a conspicuous place for all meals and snacks served.”

“During the inspection, it was determined that medical and dental emergency procedures were not posted in each preschool classroom and by each telephone.”

“During the inspection, it was determined that emergency numbers were not posted by each telephone.”

“During the inspection, it was observed that all preschool staff members did not wash their hands with soap and running water after each diaper change, or after assisting a child with toileting; after cleaning; after toileting; before preparing or eating food; before feeding any child; and when hands have been in contact with nasal or mucous secretions.”

“During the inspection, it was observed separation material was not used.”

“During the inspection, it was observed that soiled diapers were not properly disposed or handled. The container for soiled diapers was not plastic lined.”

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

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

“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 review of staff files, in-service hours were not obtained during the school year as defined by rule from July first through June thirtieth.”

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

“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. Rules in Compliance/Not Verified”

“Preschool children attended the program prior to a change of capacity being submitted. Program added 5 classrooms but did not submit a change of capacity amendment in OCLQS.”

“During the inspection, the maximum group size was exceeded for children 18 months to less than 30 months.”

“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, 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.”