John E Gregg Elementary School

5180:2-20-05 Outdoor Space Requirements

“During the inspection, it was observed that the surface of the outdoor play space did not offer protection from falls. Submit the program's corrective action plan to the department to verify compliance with the requirements of this rule. Maintain appropriate fall surface under and around swings and slides by raking as needed.”

5180-37-04 Preschool Staff Member Medical Statement

“During the inspection and review of staff files, it was determined medical statements for the individuals used to count in ratio listed on the Employee Record Chart did not meet the requirements in that a child care staff member medical was not on file . Submit the programs corrective action plan, which includes a copy of the medical statement, to the department to verify compliance with the requirements of this rule.”

5180-37:08 Child medical statement

“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”

5180-37:04 Staff Medical statement

“During the inspection and review of staff files, an individual used to count in ratio did not have evidence of a signed medical statement on or before the first day of employment.”

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 age appropriate course in CPR from an approved provider.”

Corrected during the visit

3301-37:04 Substitute requirements

“During the inspection and review of staff files, substitutes 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 Substitute requirements

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

Corrected during the visit

3301-37:04 Individuals used in ratio

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

Corrected during the visit

3301-37:04 Substitute requirements

“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.”

Corrected during the visit

3301-37:04 Substitute requirements

“During the inspection and review of staff files, substitutes verified during the annual visit did not have documentation to meet requirements.”