Our Lady Star of the Sea Pre-K, After Care & Before Care

13A.16.05.12D

“The playground is very close to a body of water. The playground is encompassed by a fence. However, the gate to the fence is no longer working properly. During the inspection, the gate was not locked and when tested, it was intermittently self-closing and self-latching. It may have settled. Please adjust the gate so it is again consistently self-closing and self-latching. It is recommended that the gate be locked since it is so close to the body of water. For the correction of this non-compliance, the Center may send pictures and a video showing that the gate was repaired so that it is consistently self-closing and self-latching.”

13A.16.03.04E

“During a review of a sampling of children's records, it was found that one of the children in the After Care program is missing the results of his blood lead test. There was evidence that the physician ordered the test, but no results were in the file. During the inspection, the Director found the results in the nurse's office and then added the results to the child's file. Therefore, this non-compliance was corrected on-site.”

13A.16.03.04D(3)

“During a review of a sampling of children's records, one child in the Pre-K program was missing his Health Inventory Part II in his file. The teacher was able to obtain the completed form and added it to his file during the inspection. Therefore, this non-compliance was corrected on-site.”

13A.16.03.04D(1-2)

“During a review of a sampling of children's records, one child in the Pre-K program was missing his Health Inventory Part I in his file. The teacher was able to obtain the completed form and added it to his file during the inspection. Therefore, this non-compliance was corrected on-site.”

13A.16.03.04C

“During a review of a sampling of children's records, it was found that five children had no physician's information whatsoever on their emergency forms. Another child did not have the physician's address or a parent signature on their emergency form. Please inform the parents of the respective children so that they may add the missing information, initial and date it to indicate the update. Please send a copy of the emergency forms with the added information to OCC for the correction of this non-compliance.”

13A.16.06.04A(1)

“During a review of staff files, no medical evaluation was found in the Center's file for one of their substitutes. When asked, that substitute reported that she had one done before she started. While still on-site, the substitute located her completed medical that is recorded on the OCC form and sent it to OCC. She will also put it in her Center file. Therefore, this non-compliance was corrected on-site.”

13A.16.05.12D

“The playground is very close to a body of water. The playground is encompassed by a fence. However, the gate to the fence is no longer working properly. It is not locked and the gate is no longer self-closing and self-latching as it seems to have settled. Please adjust the gate so it is again self-closing and self-latching. It is also recommended that a lock is put on the gate since it is so close to the body of water. For the correction of this non-compliance, the Center may send pictures and video showing that the gate was repaired to self-close and self-latch.”

13A.16.05.06

“Even though the thermostat for the Pre-K building was set at 67 degrees F, the floor temperature was on 62 degrees F during the inspection. The floor temperature must be at least 65 degrees F or higher. Please adjust the thermostat so that the floor temperature is at least 65 degrees F. Send a picture to OCC showing the floor temperature to be at least 65 degrees F or higher for the correction of this non-compliance.”

13A.16.05.01A(1)

“The vent in the #2 bathroom that the children use is falling away from the ceiling. Please repair this so it is fully attached to the ceiling and would, therefore, no longer pose a potential hazard to the children. The Center may send a picture of the secured vent to OCC for the correction of this non-compliance.”