Grace Wesleyan CH-Heaven's Treasure

5180-37:05 Infant and non-ambulatory child approved rooms

“During the inspection, it was observed that Infants and non-ambulatory children eighteen months of age or older are not receiving care in rooms approved for that use.”

5180-37-08 Medication authorization

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include physician's or dentist's medication authorization and written instructions.”

Corrected during the visit

5180-37:07 Handwashing and disposable towels or air hand dryer available

“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.”

Corrected during the visit

5180-37:05 Ratio maintained at all times

“During the inspection, it was observed that child staff ratios are not maintained at all times.”

5180-37:04 Staff / child ratio maintained at all times

“A child was reported or observed left alone or unsupervised. Infant teacher walked out of the classroom and no other staff were present in the classroom.”

5180-37:04 Staff Medical statement

“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.”

Corrected during the visit

5180-37:04 Ratio and Group size: General education or co-taught classroom

Corrected during the visit

5180-37:04 Orientation training

“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.”

Corrected during the visit

5180-37:03 Developmental progress and parent teacher conferences

“During the inspection, it was determined that a conference involving the teacher and parent is not held at least twice a year.”

Corrected during the visit

5180-37:09 Infant food or formula requirements

“During the inspection, infant food or formula provided by the parent was not labeled or stored appropriately.”

Corrected during the visit

5180-37:03 Written curriculum adopted and aligned

“During the inspection, it was determined that a written curriculum aligned to the early learning and development standards was not available.”

Corrected during the visit

5180-37:03 Written curriculum adopted and aligned

“During the inspection, it was determined that a written curriculum was not adopted.”

Corrected during the visit

5180-32:07 Menu requirements

“During the inspection, it was observed that menus were not posted in a conspicuous place where they can be reviewed by parents.”

Corrected during the visit

5180-32:04 Annual fire inspection

“During the inspection, documentation of a current fire inspection was not on file.”

Corrected during the visit

5180-32:03 Staff with required health and safety training

“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.”

Corrected during the visit

5180-32:03 Licensing orientation training

“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.”

Corrected during the visit

5180-32:03 Staff with required health and safety training

“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.”

Corrected during the visit

5180-32:03 Staff with required health and safety training

“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.”

Corrected during the visit

5180-32:03 Staff with required health and safety training

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider.”

Corrected during the visit

5180-32:03 In-service hour requirement

“During the inspection and review of staff files, individuals working thirty hours or more a week did not complete at least five hours of in-service annually.”

Corrected during the visit

5180-32:03 Staff medical statement

“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.”

Corrected during the visit

5180-32-03 Required background checks

“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.”

Corrected during the visit

5180-37:04 Staff with required health and safety trainings

“During the inspection and review of staff files, at least one person onsite does not have a current age appropriate course in first aid from an approved provider.”

Corrected during the visit

5180-37:04 Staff with required health and safety trainings

“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.”

Corrected during the visit

5180-37:04 Nontax nonpublic preschool teacher requirements

“During the inspection and review of staff files, the lead teacher of a non-tax, non-public preschool program does not have evidence to show he or she is at least eighteen years of age and has a valid high school diploma or equivalency.”

Corrected during the visit

5180-37:04 Staff with required health and safety trainings

“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.”

Corrected during the visit

5180-37:04 Annual in-service requirements

“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.”

Corrected during the visit

5180-37:04 Background check updates

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

5180-37:04 Staff Medical statement

“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.”

Corrected during the visit

5180-37:04 Required background checks (closed - not addressed)

“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.”

5180-37:07 Handwashing and disposable towels or air hand dryer available

“During the inspection, it was observed that disposable towels or air hand dryer is not available at all times. Preschool staff members used a bucket of soapy water and one washcloth to wash 10 children's hands.”

Corrected during the visit

5180-37:07 Safe sleep placement

“During the inspection, it was observed that Infants under twelve months old had blankets and stuffed animals in cribs.”

Corrected during the visit

5180-37:06 Infant sleeping placement (closed - not addressed)

“During the inspection, it was observed that Infants are not placed in their cribs for sleeping, and /or allowed to sleep in car seats, swings, mesh cribs, playpens, bassinets, or other equipment.”

5180-37:06 Safe and sanitary equipment and materials

“During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements in that the changing table pad in the Infant Room was fabric with no way to clean (with soap and water) and disinfect the surface.”

Corrected during the visit

5180-37:06 Infant crib requirements

“During the inspection, it was observed that crib was not labeled with each infant's name and not used for the exclusive use of said child between sanitation procedures.”

Corrected during the visit

5180-37:06 Materials selected independently

“During the inspection, it was observed that play materials are not arranged so that children may select, remove, and replace play materials with a minimum of assistance in the Young Toddler room.”

Corrected during the visit

5180-37:05 Annual fire inspection (closed - not addressed)

“During the inspection, documentation of a current fire inspection was not on file.”

5180-37:05 Ratio maintained at all times (closed - not addressed)

“During the inspection, it was observed that child staff ratios are not maintained at all times.”

5180-37:04 Non-guilty non-conviction statement

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

Corrected during the visit

5180-37:04 Orientation training

“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.”

Corrected during the visit

5180-37:04 Staff with required health and safety trainings

“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.”

Corrected during the visit

5180-37:02 Program used a prohibited disciplinary technique

“It was observed or reported that the program used a prohibited disciplinary technique.”

3301-37:08 Child medical statement

“During the inspection, and a review of children's files, it was determined that 2 medical statements were not updated every thirteen months from the date of examination”

Corrected during the visit

3301-37:06 Cleaning and sanitizing supplies

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.”

3301-37:06 Crib Spacing

“During the inspection, it was observed that cribs not spaced apart from each other by a minimum of two feet on all sides.”

Corrected during the visit

3301-37:04 Orientation training

“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.”

Corrected during the visit

3301-37:04 Staff Medical statement

“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.”

Corrected during the visit

3301-37:04 Background check updates

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

3301-32:03 Licensing orientation training

“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.”

Corrected during the visit

3301-32:03 Staff medical statement

“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.”

Corrected during the visit

3301-32:03 Required background checks

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