St. Gregory The Great Catholic School

“A child who has a rescue inhaler had medication at the operation, and it was not in the original box.”

“A child who has rescue medication did not have a signed medical form from the doctor.”

“Two caregivers did not have a notarized affidavit on file.”

“A caregiver who had direct access to children in care did not have a background check from the CBCU regarding the persons eligibility. Note: This was corrected at inspection when the caregiver was sent home.”

“One caregiver did not have a current certificate in pediatric first aid.”

“One caregiver did not have current CPR certification.”

“Four staff records reviewed did not have documentation of 24 hours of annual training being completed within the reviewed annual training year.”

“Four caregiver files reviewed did not have a notarized affidavit on file.”

“The operation did not have a fire inspection completed annually. Last fire inspection was conducted on 12/23/2024.”

“Three caregiver records reviewed did not have a current CPR certification for review.”

“Four staff records reviewed did not have documentation of orientation being completed in the required topics.”

“Three caregiver records reviewed did not have a current certificate in pediatric first aid available for review.”

“The operation did not conduct a fire drill in the month of November 2025, January 2026, and February 2026.”

“The operation's sanitation inspection is expired”

“Children were seen served a snack consisting of one component.”

“Four files were audited, Two are missing an emergency contacts.”

“2 trash cans each located in bathrooms have garbage in them that is accessible to children.”

“The operation doe not have annual training records stored and available for review during an inspection.”

“4 files are missing documentation on how the caregivers meet the age requirement.”

“The operation does not made medication administration records available for review during an inspection.”

“The operations menu provided for snack and breakfast does not meet the USDA food requirements.”

“A statement signed and dated by the employee verifying the date the employee attended training during orientation that includes an overview of your policy on the prevention, recognition, and reporting of child maltreatment.”

“The operation is missing items needed in the emergency preparedness plan.”

“4 files are missing form 2985”

“4 files are missing statements of orientation statements of employees receiving copies of operational policies.”

“A copy of the most recent fire inspection is not available for review during an inspection.”

“3 files are missing form 2912”

“The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit.”

“The playground is not surrounded on all sides by fencing.”

“4 files were reviewed, and found to be missing emergency contacts other than their parents.”

“4 children's files were found to be missing transportation authorization information.”

“The menu posted does not follow USDA food patterns for all meals and snacks provided.”

“The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection.”

“There was no signed acknowledgment form, by each child's parent, showing that they understand the operation's operational policies.”

“The fire extinguisher showed that it was last serviced in August of 2021.”

“There was not a carbon monoxide detection system set up in the classroom, or building that the children in care would be utilizing.”

“The first aid kit was incomplete. The following items were missing from the first aid kit: The guide to first aid and medical care Adhesive tape Antiseptic solution or wipes Cotton Balls Scissors Gauze pads Tweezers”

“The fire extinguisher was resting on a top shelf of a storage shelf. The fire extinguisher was not mounted.”