Cougar Cubs Preschool

13A.16.03.06A(1)

“At the time of inspection, LS reminded facility that any time a student is readded onto the 1203, a new release of information must be submitted to clear the staff again. LS did not receive two new releases of information for staff that were added back this semester. OCC had all clearances for the prior semester but students were deleted. LS received these items at the inspection.”

13A.16.03.04E

“At the time of inspection, one child did not have age-appropriate lead testing on file. Facility to obtain the documentation and provide evidence to LS.”

13A.16.03.04D(3)

“At the time of inspection, one child did not have a health assessment on file. Facility to obtain the documentation and provide evidence to LS.”

13A.16.03.04D(1-2)

“At the time of inspection, one child did not have a health assessment on file. Facility to obtain the documentation and provide evidence to LS.”

13A.16.03.04C

“At the time of inspection, two emergency forms had not been updated in over a year. One child did not have an emergency form on file. Facility to have these forms updated and submit evidence to LS.”

13A.16.06.05C(1)

“At the time of inspection, LS did not observe 12 clock hours of continuing education for the approved child care teacher. LS requested that the facility submit evidence of 12 clock hours of approved training between 09/01/2023 - 08/31/2024, or for the teacher to complete 24 clock hours of continuing education for the current training year cycle.”

13A.16.03.05E

“At the time of inspection, LS observed one aide present with 8 children in the classroom. The facility could not provide evidence of a written substitute log. Facility is to submit a written statement of understanding for maintaining a written log of days that a staff is used to provide care as a substitute in place of the child care teacher.”

13A.16.03.06A(2)

“At the time of inspection, facility had not notified OCC within 5 days of the end of course enrollment of previous semester student volunteers. Director reviewed the Associated Parties list at the time of inspection and notified LS of all parties that were no longer a part of the program.”

13A.16.03.06A(1)

“At the time of inspection, facility had not notified OCC within 5 days of the addition of new semester student volunteers, as the personnel form for the Spring semester was not submitted until March 11, 2024.”

13A.16.03.04G

“At the time of inspection, one child was missing documentation of immunizations. Facility to submit documentation of immunizations for this child.”

13A.16.03.04E

“At the time of inspection, four children were missing evidence of age appropriate lead testing. Facility to submit evidence of completed lead testing for these children.”

13A.16.03.04D(3)

“At the time of inspection, two children in care were missing completed Health Inventories. Two additional children were missing evidence of Part II. Facility to submit evidence of Health Inventory forms to LS for these children.”

13A.16.03.04D(1-2)

“At the time of inspection, two children in care were missing completed Health Inventories. Facility to submit evidence of Health Inventory forms to LS for these children.”

13A.16.03.04C

“At the time of inspection, facility was missing updated emergency forms for three children in care, and one child did not have an emergency form on file. Facility to submit evidence of completed emergency forms to LS.”