St. John's Parish Day School

13A.17.03.04C

“From the sample reviewed, LS did not observe all of the required information on each child's form. Facility must immediately submit evidence of corrected forms.”

13A.17.03.06A(2)

“The operator did not provide written notification within 5 business days to the office about the ending of employment of an employee or staff member.”

13A.17.03.06A(1)

“The operator did not provide written notification within the required 5 business days to the office about the addition of a new employee or staff members.”

13A.17.07.06A

“LS observed an employee unknown to the OCC. Facility must immediately submit evidence of successfully passed federal and State criminal background checks. Corrected on site. LS observed the required evidence for the new employee present during the inspection.”

13A.17.03.06A(2)

“LS did not receive written notification about the ending of employment for multiple staff. Facility must immediately submit the required documentation for each terminated employee.”

13A.17.03.06A(1)

“LS did not receive written notification about the addition of new employees. Facility must immediately submit all required documentation for each new employee.”

13A.17.03.05B

“LS did not observe evidence of criminal background check results being maintained in the staff file for two staff members. Facility must submit evidence that it has criminal background results for each staff member.”