Sweet Potato Kids@New Town Elementary School

13A.16.07.06A

“LS observed that there was only 1 posted staffing pattern when there are 2 separate groups, and the posted staffing pattern reflected a capacity of 40 and group size of 33 children, which is over capacity and not approved. LS also observed that 3 children did not have emergency forms in their files and 3 children's emergency forms were not complete.”

13A.16.03.05B

“LS observed that there was only 1 posted staffing pattern when there are 2 separate groups, and the posted staffing pattern reflected a capacity of 40 and group size of 33 children, which is over capacity and not approved.”

13A.16.03.04C

“LS observed that 3 children are missing emergency forms in their files, 3 children's emergency forms are missing the physician's information, and 13 children's emergency forms are missing annual updates.”

13A.16.03.04A

“LS observed that 3 children are missing emergency forms in their files, 3 children's emergency forms are missing the physician's information, and 13 children's emergency forms are missing annual updates.”

13A.16.06.02

“LS observed that 10 staff members did not have record of completing orientation.”

13A.16.03.05C

“LS observed that 6 staff members did not complete their annual continued training requirements, 5 staff members did not have their MD CBC results, 6 staff members did not have their FBI CBC results, 5 staff members did not have completed medicals, 10 staff members did not have record of orientation, 6 staff member did not have their age verification, and 5 staff members did not have their functions of position in their staff files.”

13A.16.03.04E

“LS observed that 3 children were missing their lead test documentation in their files.”

13A.16.03.04D(3)

“LS observed that 1 child did not have a HI-2 in their file.”

13A.16.03.04C

“LS observed that 3 children's emergency forms were not complete and 1 child's emergency form was not annually updated.”

13A.16.03.04A

“LS observed that 3 children's emergency forms were not complete, 1 child's emergency form was not annually updated, 1 child did not have a HI-2, and 3 children were missing their lead test documentation in their files.”

13A.16.03.02F(2)

“LS observed that 3 children did not have documentation of their required lead tests in their files.”

13A.16.03.02A

“LS observed that 3 children did not have documentation of their required lead tests in their files.”

13A.16.02.03C(2)

“LS observed that 6 staff members had not completed the training requirements over the last year.”