Summit Elementary

5180-32:03 Individual used in ratio

“During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements. There were no staff files on site to review.”

5180-32:03 Staff with required health and safety training

“During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition of common signs of communicable disease from an approved provider. No staff files on site to review.”

5180-32:03 Staff minimum requirements

“During the inspection and review of staff files, individuals used in ratio did not have documentation of a high school diploma or equivalent on file and available for review. There were no staff files on site to review.”

5180-32:03 Staff with required health and safety training

“During the inspection and review of staff files, at least one person onsite does not have a current course on the recognition and prevention of child abuse from an approved provider. No staff files on site to review”

5180-32-03 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. There were no staff files on site to review.”

5180-32:06 Individual child registration

“During the inspection and review of children's files, it was determined that The registration of each child did not include parental consent for first-aid, medication, and transportation to an emergency care facility.”

5180-32:06 Individual child registration

“During the inspection and review of children's files, it was determined that all required registration information was not on file and updated at least annually. No files on site.”

5180-32:06 Individual child registration

“During the inspection and review of children's files, it was determined that the registration of each child did not include the telephone numbers of three authorized person(s) to take the child from the program in an event of an emergency.”

5180-32:10 Emergency drill practice

“During the inspection, the program did not have documentation of emergency drill practice at least once quarterly.”

5180-32:10 Emergency procedures

“During the inspection, emergency procedures were not available.”

5180-32:10 Discipline policy requirements

“During the inspection and policy review, the discipline policy and exclusions did not meet requirements of rule 3301-32:09. No written discipline policy available for review.”

5180-32-06 Individual child medical needs

“During the inspection and review of children's files, the program did not obtain information on special medical or health needs, allergies, or dietary restrictions. No files on site.”

5180-32:04 Annual fire inspection

“During the inspection, documentation of a current fire inspection was not on file.”

5180-32:03 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. There were no staff files on site to review.”

5180-32:03 Staff with required health and safety training

“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. No staff files on site to review.”

5180-32:03 Staff with required health and safety training

“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. No staff files on site to review.”

5180-32:03 Annual orientation training requirement

“During the inspection and review of staff files, individuals used in ratio did not have documentation of the annual orientation training to review policies and procedures for the program within seven days of the first day of attendance. There were no staff files on site to review.”

5180-32:06 Individual child registration

“During the inspection and review of children's files, it was determined that the registration of each child did not include the name and telephone number of the child's physician, dentist, or other health care providers.”

5180-32:06 Individual child registration

“During the inspection and review of children's files, it was determined that the registration of each child did not include a signed parental permission slip for administration of medication and log of medication administration”

3301-32:03 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 by a licensed physician, physician assistant, advanced practice registered nurse or a certified nurse practitioner.”

Corrected during the visit

3301-32:03 Individual used in ratio

“During the inspection and a review of staff files, individuals used in ratio did not have documentation to meet requirements.”

Corrected during the visit

3301-32:03 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

3301-32:03 Licensing 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