Sweet Potato Kids@Church Lane Elementary

13A.16.07.06A

“LS observed that there is a hole in the ceiling of the boys bathroom.”

13A.16.05.01A(1)

“LS observed that there is a hole in the ceiling of the boys bathroom.”

13A.16.03.04C

“LS observed that 1 child's emergency form was missing the physician information and an annual update since 01/2023.”

13A.16.06.12B(3)

“LS observed that 1 aide did not have documentation of completing their 2024 Basic Health and Safety Annual Update.”

13A.16.06.12B(2)

“LS observed that 1 aide did not have a completed record of professional development.”

13A.16.06.12B(1)

“LS observed that 1 aide did not have documentation of completing their required 6 hours of continued training.”

13A.16.06.05C(3)

“LS observed that the director did not have documentation of completing their 2024 Basic Health and Safety Annual Update.”

13A.16.06.04A(4)

“LS observed that 1 staff members medical evaluation was completed in 01/2020 and had not been updated.”

13A.16.06.04A(1)

“LS observed that 1 staff member did not have completed medical evaluations in their staff file.”

13A.16.06.02

“LS observed that 5 staff members were missing documentation that they had completed orientation in their staff files.”

13A.16.03.06A(2)

“LS was informed that 2 staff members need to be deleted from the program, but OCC did not receive written notification.”

13A.16.03.05C

“LS observed that 2 staff members were missing continued training documentation, 2 staff members were missing their MD CBC results, 3 staff members were missing their FBI CBC results, 1 staff member was missing their completed medical evaluation, 1 staff member's medical evaluation had not been updated after being completed in 01/2020, 5 staff members were missing record of orientation, 4 staff members were missing age verification documentation, and 7 staff members were missing their functions of position.”

13A.16.03.05A

“LS observed that the personnel list was missing 2 staff members on it.”

13A.16.02.03C(2)

“LS observed that 1 aide did not have documentation of completing their required continued training, and the director and 1 aide did not have documentation of completing their 2024 Basic Health and Safety Annual Update.”