St. Margaret of Cortona Preschool

5180-37:06 Cleaning and sanitizing supplies (closed - not addressed)

“During the inspection, it was observed that cleaning and sanitizing supplies stored in a space that is accessible to children. (Lysol Aerosol Spray in Part Day Bathroom behind curtain and sanitizing wipes on counter)”

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 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 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

5180-37:04 Staff Medical statement

“During the inspection and review of staff files, a staff member who meets specific criteria to complete a tuberculosis test did not have the documentation on file.”

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

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 Required background checks (closed - not addressed)

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

5180-37:07 Written medication policy requirements

“During the inspection, it was determined that an employee who has not completed a drug administration training administered medication”

Corrected during the visit

5180-37:07 Written medication policy requirements

“During the inspection, it was observed that medication was not stored in a designated locked storage place.”

Corrected during the visit

5180-37:04 Background check updates (closed - not addressed)

“During the inspection and review of staff files, background checks were not updated every five years.”

5180-37-08 Names and telephone numbers of physician and dentist

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include the names and telephone numbers of physician and dentist in case of emergency. (Dentist.)”

Corrected during the visit

5180-37:05 Electrical outlets

“During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.”

Corrected during the visit

5180-37:05 Phone available

“During the inspection, it was observed that a phone was not available while the program was in session.”

Corrected during the visit

5180-37:04 Nap / rest time ratio requirements

“During the inspection, a preschool staff member was not present at all times when children were napping or resting.”

5180-37:04 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

5180-37:04 Annual in-service requirements

“During the inspection and review of staff files, the annual in-service hours were not completed in the areas of child development or early childhood education, Ohio approved professional development training, or health and safety.”

Corrected during the visit

5180-37:04 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

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 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

5180-37-08 List of prescription or nonprescription medications, food supplements, modified diets, or fluoride supplements

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include a list of any prescription or nonprescription medications, food supplements, modified diets, or fluoride supplements currently being administered to the child.”

Corrected during the visit

5180-37:07 Medical and dental emergency procedure posting

“During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone.”

Corrected during the visit

5180-37:06 Cleaning and sanitizing supplies

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

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 Background check updates

“During the inspection and review of staff files, background checks were not updated every five years.”

5180-37:05 Electrical outlets

“During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.”

Corrected during the visit

5180-37:05 Phone available

“During the inspection, it was observed that a phone was not available while the program was in session.”

Corrected during the visit

5180-37:04 Nap / rest time ratio requirements

“During the inspection, a preschool staff member was not present at all times when children were napping or resting.”

5180-37:04 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

5180-37:04 Annual in-service requirements

“During the inspection and review of staff files, the annual in-service hours were not completed in the areas of child development or early childhood education, Ohio approved professional development training, or health and safety.”

Corrected during the visit

5180-37:04 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

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 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

5180-37-08 List of prescription or nonprescription medications, food supplements, modified diets, or fluoride supplements

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include a list of any prescription or nonprescription medications, food supplements, modified diets, or fluoride supplements currently being administered to the child.”

Corrected during the visit

5180-37:07 Medical and dental emergency procedure posting

“During the inspection, it was determined that policies did not require posting medical and dental emergency procedures in each preschool classroom and by each telephone.”

Corrected during the visit

5180-37:06 Cleaning and sanitizing supplies

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

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 Background check updates

“During the inspection and review of staff files, background checks were not updated every five years.”