Mother Seton B/A School & PreK

13A.17.05.01A(1)

“LS observed ceiling tiles in child care areas that have evidence of water damage or water markings.”

13A.17.05.01A(1)

“LS observed ceiling tiles in child care areas that have evidence of water damage or water markings.”

13A.17.11.04A(1)(a)

“Children enrolled do not have current medication administration forms completed. All children with medication must have completed medication forms.”

13A.17.06.04A(1)

“LS did not observe a completed medical report for one staff member.”

13A.17.06.02

“LS did not observe signed staff orientation for 3 staff members.”

13A.17.03.04C

“Facility uses their own emergency/contact forms. Forms do not contain all required information. Physician information is not included. Pre-K students do not have emergency forms in their files, they are available digitally but are the same forms as the before and after care students. Facility's form does not have a space to update form annually.”

13A.17.03.04A

“Facility uses their own emergency/contact forms. Forms do not contain all required information.”

13A.17.11.04F(1)

“Staffing patterns submitted do not have medication administration trained staff before 8:00 AM.”

13A.17.07.02A(1)

“LSS reminded facility of the correct report agencies when suspected abuse and neglect. Facility will ensure all staff know mandated reporter responsibilities and send to LS.”

13A.17.03.06A(2)

“Two staff that are no longer working with the program have not been reported as termed. Facility is reminded to also remove from SAMS system. Facility will submit the 1203 and staffing patterns to LS.”