St. Michael School

67:42:17:42

“Do children's records include name and DOB of child, parent/s names and contact information, emergency contact information, permission for emergency medical treatment, names of authorized individuals to pick up the child, health information including immunizations, allergies, or special needs, and start and end date of enrollment? 67:42:17:42”

67:42:17:15

“Do employee records contain all required information? 67:42:17:15”

67:42:17:43

“Does the provider have documentation showing two fire evacuation drills, two shelter-in- place drills, and two lockdown drills conducted in the past calendar year? 67:42:17:43”

67:42:17:29

“If a child in care has a known food allergy, does the provider have a written plan which includes instructions regarding food allergens, steps to be taken to avoid the food, and a detailed treatment plan to be implemented if the child has an allergic reaction? 67:42:17:29”

67:42:17:35

“Is the playground equipment installed according to the manufacturer's instructions and in good repair? 67:42:17:35”

67:42:17:38

“Are all open-sided floor and wall openings, and platforms inside & outside the facility, which are more than 30 inches above ground level, guarded by a barrier that is at least 36" tall and no more than 5" between openings? 67:42:17:38”

61:15:01:01

“Is there a carbon monoxide detector installed according to the manufacturer's directions if there is a furnace or appliances utilizing fossil fuels such as propane, natural, gas, etc.? 61:15:01:01”

67:42:17:17

“Have providers and assistants completed orientation training within 90 days after the date of employment and before caring for children unsupervised? 67:42:17:17 Page 4 of 6 12/30/2024”

67:42:17:15

“Do employee records contain all required information? 67:42:17:15”

67:42:17:42

“Do children's records include names of authorized individuals to pick up the children; health information including allergies or special needs; start and end date of enrollment? 67:42:17:42”

67:42:17:27

“Is medication administered to each child documented, which includes the child's name, dose, time, date given, and name of the individual administering the medication? 67:42:17:27”

67:42:17:27

“Is written consent obtained from each child's parent before administering all prescription and non-prescription medication? Does the consent include the child's name, name of medication and the dates, times, and dosage of the medication to be administered? 67:42:17:27”

67:42:10:09

“Are staff records complete? 67:42:10:09 Note: Staff records are to be maintained at the facility for 6 months following the end of employment.”

67:42:10:10

“Does the program have a written daily schedule? 67:42:10:10”

67:42:10:10

“Are activity plans developed and implemented that offer a variety of activities to meet the needs of various age groups? 67:42:10:10”

Rule not named in the record

“Is electrical system being used properly? 61:15:01 NOTE: Check for overloads or frayed extension cords.”

61:15:05:05

“In areas providing access to exits, do combustible decorations cover less than 10% of the wall area? 61:15:05:05”