Little Patriots Preschool

13A.16.06.04A(1)

“At the time of inspection, 8 student volunteers were missing evidence of a current medical evaluation on file. Facility to obtain current medical reports and/or sports physicals for all staff and submit evidence to OCC.”

13A.16.06.02

“At the time of inspection, 8 student volunteers were missing evidence of staff orientation verification on file. Facility to submit orientation documentation to OCC.”

13A.16.03.06A(1)

“At the time of inspection, LS did not receive one new release of information for a student volunteer that was added back this semester. OCC had all clearances for a previous semester but the student was deleted. Additionally, 3 student volunteers were missing evidence of compliance with criminal background checks.”

13A.16.03.05C

“At the time of inspection, 8 student volunteers were missing evidence of staff orientation verification on file, and 8 student volunteers were missing medical reports on file. Facility to submit evidence of this documentation to OCC.”

13A.16.03.04G

“At the time of inspection, one child was missing immunization records on file. Facility to submit required documentation immediately to OCC.”

13A.16.03.04E

“At the time of inspection, one child was missing age-appropriate lead testing on file. Facility to submit required documentation immediately to OCC.”

13A.16.03.04D(3)

“At the time of inspection, one child was missing a health assessment on file. Facility to submit required documentation immediately to OCC.”

13A.16.03.04C

“At the time of inspection, 5 children were missing annual updates on their emergency forms, and two children were missing source of healthcare information. Facility to submit evidence of complete and updated emergency forms to OCC.”

13A.16.03.05A

“At the time of inspection, LS observed one high school student in the preschool room that was not on the most current personnel list submitted to OCC. LS confirmed that OCC had criminal background checks and a cleared release for this student. LS requested that this student is added to the 1203 personnel list and for the facility to submit a copy to OCC.”

13A.16.03.05C

“At the time of inspection, 21 student volunteers were missing current medical reports. LS did not observe a file for one student at the time of inspection. Facility is reminded to keep copies of criminal background check results and medical reports on file for all students.”

13A.16.03.04E

“At the time of inspection, two children were missing evidence of age-appropriate lead testing. LS asked facility to obtain documentation of age-appropriate lead testing.”

13A.16.03.04D(3)

“At the time of inspection, two children were missing Part II of the Health Inventory. Facility to send completed forms to LS.”

13A.16.03.04D(1-2)

“At the time of inspection, LS observed one child that had an incomplete Part I of the Health Inventory. Facility to have this form completed by the child's parent/guardian and submit a copy to LS.”

13A.16.03.04C

“At the time of inspection, LS observed 3 children who were missing source of healthcare information on the Emergency Form, and 4 children who were missing annual updates. Facility to submit complete and updated Emergency Forms to LS.”