St Rita School for the Deaf

5180-37:12 Soiled diapers storage / laundering

“During the inspection, it was observed that soiled diapers were not properly disposed or handled. The container for soiled diapers was not covered.”

Corrected during the visit

5180-37-08 List of child diseases

“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 diseases the child has had.”

Corrected during the visit

5180-37-08 List of chronic physical problems and history of hospitalization

“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 chronic physical problems and any history of hospitalization.”

Corrected during the visit

5180-37-08 Emergency medical and dental care transportation

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include permission of parent for emergency medical and dental care and transportation.”

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 parent authorization for transportation related to the program.”

Corrected during the visit

5180-37-08 List of allergies and treatment

“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 allergies and treatment.”

Corrected during the visit

5180-37:06 Safe and sanitary equipment and materials

“During the inspection, it was observed that furniture and equipment does not meet safety and sanitation requirements. The safety straps on the changing pad were not used. An area rug in the classroom was buckled, providing a tripping hazard.”

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.”

5180-37-08 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.”

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. An aerosol can was stored on a low shelf in the children's restroom.”

3301-37:05 Outdoor play space

“During the inspection, it was observed that the play area was not well defined to protect children from traffic or other hazards. A section of the outdoor riding area was open leaving the parking area accessible to the children.”

Corrected during the visit

3301-37:05 Electrical outlets

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

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