St Columbkille

5180-37:07 Written medication policy requirements

“During the inspection, it was determined that written instructions of a licensed physician or licensed dentist as appropriate are not on file.”

5180-37:07 Communicable Disease Policy requirements

“During the inspection and review of program policies, there was no communicable disease policy. The communicable disease policy must meet the requirements of rule 3301-37-11.”

Corrected during the visit

5180-37:07 Supervising grounds, play areas, and other facilities

“During the inspection, it was determined that policies did not require supervising grounds, play areas, and other facilities when scheduled for use by children.”

Corrected during the visit

5180-37:07 Written medication policy requirements

“During the inspection, it was determined the following requirement was not met: Medication was not in original container or the container from which it was dispensed Medication was expired.”

Corrected during the visit

5180-37:07 Written procedures for incident and injury reporting

“During the inspection, it was determined that policies did not require providing written notification to parents when a child is injured or when a serious health/safety incident occurs.”

Corrected during the visit

5180-37:04 Required background checks

“During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.”

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 Licensed staff in-service requirement

“During the inspection and review of staff files, preschool staff licensed by the department did not have evidence of ten in-service hours annually.”

Corrected during the visit

5180-37:09 Policy regarding providing food when parent does not provide it

“During the inspection, procedures to provide food to a child who has forgotten parent provided food for the day were not verified.”

Corrected during the visit

5180-37-08 Cumulative record requirements

“During the inspection, and a review of children's files, it was determined that the cumulative record of each child did not include the names, addresses, and telephone numbers of two persons to contact in an emergency.”

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

5180-37:04 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

3301-37:04 Staff with required health and safety trainings

“During the inspection and review of staff files, all staff onsite did not have a current age appropriate course in CPR from an approved provider.”

Corrected during the visit

3301-37:04 Required background checks

“During the inspection and review of staff files, individuals used in ratio did not have evidence of criminal background checks that meet the requirements.”

3301-37:04 Staff minimum requirements

“During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review.”

Corrected during the visit

3301-37:04 Staff with required health and safety trainings

“During the inspection and review of staff files, all staff onsite did not have a current age appropriate course in first aid from an approved provider.”

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

3301-37:02 Program amendment submitted

“Preschool children attended the program prior to a change of capacity being submitted.”