St Ignatius Loyola

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 parent authorization for transportation related to the program.”

Corrected during the visit

5180-37:07 Parent Roster permission

“During the inspection, it was determined that staff members did not secure a signed statement from parents indicating desire to be included in the roster.”

Corrected during the visit

5180-37:04 Annual in-service requirements

“During the inspection and review of staff files, in-service hours were not obtained during the school year as defined by rule from July first through June thirtieth.”

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

5180-37:04 Required background checks

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

3301-37:07 Written medication policy requirements

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

Corrected during the visit

3301-37:06 Cleaning and sanitizing supplies

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children.”

3301-37:04 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 Orientation training

“During the inspection and review of staff files, individuals used in ratio 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 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