Douglas Cty Schl Roxborough Prschl

2.213.A · Correction due October 2, 2025

Reviewed 5 staff files and found 1 staff to be missing documentation of a site specific building and physical premise training.

Required correction: All staff must complete a site specific building and physical premise training. Correct immediately and respond with written statement of compliance. Correct by 10/02/2025

2.213.G

Reviewed 5 staff files and found 1 staff to be missing documentation of completion of the mandatory reporter training.

2.229.C · Correction due October 2, 2025

In preschool classroom B a can of Barbasol that was labeled keep out of reach of children, was on the counter and accessible to children.

Required correction: All keep out of reach items must be inaccessible to children at all times. **corrected at the time of inspection, Barbasol moved out of reach. No response needed.** Correct by 10/02/2025

2.229.H · Correction due October 2, 2025

In preschool classroom A, 2 pairs of adult scissors were accessible to children on the teacher's desk.

Required correction: All sharp objects must be stored in areas inaccessible to children. Correct immediately and respond with written statement of compliance. Correct by 10/02/2025

Correction due November 4, 2024

Reviewed 7 staff files and found S.W. to have an expired CPR/First Aid training. Violation of: 2.213.F Within thirty (30) calendar days of employment, all employees caring for children, not required by rule to be certified in First Aid and CPR, must complete the Department-approved Introduction to First Aid and CPR module. The module must be renewed every two (2) years. Correction: All staff must complete either the full CPR/First Aid training or the Intro to First Aid and CPR training on PDIS, and renew the training every 2 years. Correct immediately and provide documentation of completion with written response. Correct by 11/04/2024

Required correction: All staff must complete either the full CPR/First Aid training or the Intro to First Aid and CPR training on PDIS, and renew the training every 2 years. Correct immediately and provide documentation of completion with written response. Correct by 11/04/2024

Correction due November 4, 2024

Reviewed 7 staff files and found K. C-H to be missing documentation of their current child abuse prevention training. Violation of: 2.213.G Within thirty (30) calendar days of employment, all employees and regular volunteers must be trained using a Department-approved training about child abuse prevention, which includes common symptoms and signs of child abuse, how to report, where to report, and when to report suspected or known child abuse or neglect. This training must be renewed annually. Correction: All staff must complete child abuse prevention training, and renew the training annually. Correct immediately

Required correction: All staff must complete child abuse prevention training, and renew the training annually. Correct immediately

Correction due November 4, 2024

Reviewed 7 staff files and found L.H. to have an expired TRAILS background check. Violation of: 2.120. Every five (5) years, all child abuse and neglect inquiry background checks must be renewed by resubmitting an inquiry form and current fee to the Department for processing. An updated clearance letter Or verification of the submission of the inquiry form must be obtained before five (5) years from the date reflected on the current clearance letter. Correction: TRAILS background checks must be updated every 5 years. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that L.H. has reviewed the powerpoint within 24 hours. Submit documentation of the TRAILS Clearance Letter for L.H. with written response to the Specialist. Correct by 11/04/2024 A copy of the Report of Inspection was emailed to the program. Licensed Classrooms Include: 1. Classroom: Preschool A 123 Classroom Type: Preschool Capacity: 20 Youngest Age: 3 Years Oldest Age: 6 Years 2. Classroom: Gym Classroom Type: Multi-purpose Capacity: 40 Youngest Age: 3 Years Oldest Age: 6 Years 3. Classroom: Preschool A 120

Required correction: TRAILS background checks must be updated every 5 years. All individuals requiring a background check must review Navigating the Background Check Investigation Unit's (BIU) Webpage powerpoint. Submit verification that L.H. has reviewed the powerpoint within 24 hours. Submit documentation of the TRAILS Clearance Letter for L.H. with written response to the Specialist. Correct by 11/04/2024 A copy of the Report of Inspection was emailed to the program. Licensed Classrooms Include: 1. Classroom: Preschool A 123 Classroom Type: Preschool Capacity: 20 Youngest Age: 3 Years Oldest Age: 6 Years 2. Classroom: Gym Classroom Type: Multi-purpose Capacity: 40 Youngest Age: 3 Years Oldest Age: 6 Years 3. Classroom: Preschool A 120