The Good Shepherd Catholic Montessori

5180-37:05 Electrical outlets

“During the inspection, it was observed that electrical outlets are not covered when not in use and there was no documentation on file to indicate the outlets are tamper resistant.”

Corrected during the visit

5180-37:04 Ratio and Group size: General education or co-taught classroom

“During the inspection, the staff/child ratio in a general education or co-taught classroom was not maintained for a group including children three years old. One of the teachers left the group and left the other teacher over ratio.”

5108-37:06 Furniture and equipment

“During the inspection, it was observed that furniture and equipment was not maintained in a safe and sanitary condition. Chair in the classroom had torn padding.”

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 Emergency numbers posting

“During the inspection, it was determined that policies did not require posting emergency numbers by each telephone.”

Corrected during the visit

5180-37:05 Annual fire inspection

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

5180-37:05 Play space free of hazards

“During the inspection, it was observed that Indoor and/or outdoor play space was not free of hazards. The wood mulch border around the equipment on the far side of the building has decayed, leaving sharp, splintered edges and exposed spikes.”

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 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.”

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 course on the recognition and prevention of child abuse 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

5180-37:02 Written compliance report posted

“During the inspection it was observed the most recent written compliance report was not posted.”

Corrected during the visit

3301-37:08 Child medical statement

“During the inspection, and a review of children's files, it was determined that a medical was not provided for a child three years old or older within 30 days of admission and/or the examination did not occur within twelve months prior to the date of admission.”

Corrected during the visit

3301-37:08 Child medical statement

“During the inspection, and a review of children's files, it was determined that the medical statements were not updated every thirteen months from the date of examination”

Corrected during the visit

3301-37:07 Emergency numbers posting

“During the inspection, it was determined that policies did not require posting emergency numbers by each telephone.”

Corrected during the visit

3301-37:04 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 course on the recognition of common signs of communicable disease from an approved provider.”

Corrected during the visit

3301-37:04 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

3301-37:04 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 course on the recognition and prevention of child abuse from an approved provider.”

Corrected during the visit

3301-37:04 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

3301-37:04 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

3301-37:04 Nontax nonpublic preschool teacher requirements

“During the inspection and review of staff files, the lead teacher of a non-tax, non-public preschool program does not have evidence to show he or she is at least eighteen years of age and has a valid high school diploma or equivalency.”

Corrected during the visit

3301-37:04 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