St Sylvester

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 the names, addresses, and telephone numbers of two persons to contact in an emergency.”

Corrected during the visit

5180-37-08 Child medical signed by licensed physician

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include a medical signed by a licensed physician.”

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

5180-37:07 Emergency procedure postings and records

“During the inspection, it was determined that policies did not require keeping records of emergency drills or dismissals. (Lockdown)”

Corrected during the visit

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

5180-37:04 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 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 Staff / child ratio maintained at all times

“During the inspection, sufficient individuals were not physically present with children to meet staff/child ratio. (CCSM opened up front door for specialist, leaving CCSM and college student with children.)”

5180-37:04 Background check updates

“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.”

Corrected during the visit

5180-37-08 Medication authorization

“During the inspection, and a review of children(s) files, it was determined that the health record of each child did not include physician's or dentist's medication authorization and written instructions.”

Corrected during the visit

5180-37:07 Emergency procedure postings and records

“During the inspection, it was determined that policies did not require keeping records of emergency drills or dismissals. (Tornado and lockdown drills.)”

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. (Windex and Swiffer pads in child restroom and disinfecting wipes in classroom.) (Child inhaler also accessible to children in kitchen.)”

5180-37:05 Outdoor play space

“During the inspection, it was observed that the play area was not well defined to protect children from traffic, animals, or other hazards. (Grassy space and pavement in parking lot used and does not protect children from traffic.)”

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 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