St Thomas More

5180:2-12-19 Supervision

“During the inspection, it was determined that children were not supervised while outside the program as noted in number(s) 1 below:1. Child(ren) left unattended outside the facility building. 2. Child(ren) left unattended outside the facility building more than once. 3. Child(ren) left unattended off the programs premises. 4. Child(ren) left unattended during a swimming activity.5. Child(ren) left unattended in a vehicle.6. Child(ren) left unattended inside the building and no adults were present in the building. 7. Other [ ]. Children must be supervised and within sight and hearing of a child care staff member at all times. Provide staff training. Rule 5180:2-12-03 requires the program to notify parents when a serious risk non-compliance is cited. The notification must inform parents of the serious risk non-compliance and include the Department of Children and Youth website and location of further information regarding the determination. Submit the programs corrective action plan, which includes a statement that training was provided and a copy of the written parent notification, to the Department to verify compliance with the requirements of this rule.”

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.”

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 screening and/or test did not have the documentation on file. In addition at least one medical did not include the required statements outlined in rule.”

Corrected during the visit

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 a dentist in case of emergency.”

Corrected during the visit

3301-37:04 Staff with required health and safety trainings

Corrected during the visit