DPS ECE McGlone Elementary

2.218.C.5.a · Correction due December 10, 2025

Reviewed a child's health care plan and the facility was lacking a medication that was listed on the child's health care plan.

Required correction: The facility must obtain all medications listed on the individual health care plan. Correct immediately and respond with verification of compliance by 12/17/2025. Correct by 12/10/2025

2.220.D

Reviewed a child's medication and it was lacking the child's first and last name.

2.230.B · Correction due December 10, 2025

In classroom 166 there was a long black cord attached to a light table that was longer than 18 inches. The long black cord was posing a possible strangulation hazard.

Required correction: Indoor and outdoor equipment, materials, and furnishings must be sturdy, safe, and free of hazards. ***Corrected at the time of the visit a staff member placed the cord behind the table making the cord inaccessible to children on 12/10/2025. No response required.*** Correct by 12/10/2025

2.230.B · Correction due February 4, 2025

Outside Preschool playground there was a 3 inch gap between the pavement sidewalk and the pour and play. The gap is posing a possible tripping hazard. This is a Director violation of Stipulation of O Licensee shall ensure that all indoor and outdoor play areas are maintained in a safe condition and that hazardous, high risk area are made inaccessible to children.

Required correction: Indoor and outdoor equipment, materials, and furnishings including the 3 inch gap between the pavement sidewalk to where the pour and play meets. Correct immediately and response with verification of compliance by 2/11/2025. Correct by 02/04/2025

2.120.I

Reviewed Staff file and 1 staff member J.L. S. had an expired 10/30/2024 Trails clearance letter.

2.218.C.5.a · Correction due February 4, 2025

Reviewed a child's health care plan and medication. The center was lacking the child's medication that was listed on the health care plan.

Required correction: The child's health care plan must be updated at least every 12 months and include medications listed on the health care plan. Correct immediately and respond with verification of compliance by 2/11/2025. Correct by 02/04/2025

2.212.A · Correction due January 13, 2025

Licensing Specialist asked the Lead Teacher Ms. A. how many children were present and she stated there 16 children present. There were 17 children present in classroom 166. This is a direct violation of stipulation F. At all times, staff members shall know the attendance of the classroom to which they are assigned. Facility Director shall be able to account for all children in care at the facility.

Required correction: All staff member must demonstrate proper care and well-being of children and shall know the attendance of the classroom to which they have been assigned. Correct immediately and respond with a plan of ongoing compliance by 1/20/2025. Correct by 01/13/2025

2.207.A · Correction due October 17, 2024

In classroom 166 there were 14 children and 1 child who was missing a parent/ staff signature signing the child into care on 10/17/2024.

Required correction: Ensure the parent or staff must sign each child in each day and include the signature of the parent of staff member who is sign the child in and out of care.***Corrected at the time of the visit the staff member signed to ensure the child was signed into care.***Respond with a plan of ongoing compliance by 10/24/2024. Correct by 10/17/2024

2.213.B · Correction due August 26, 2024

Licensing Specialist reviewed 3 staff files and 1 staff member A. F was lacking a Standard Precautions training prior to working with children.

Required correction: Review all staff files and ensure that all staff members have completed a Standard Precautions training prior to working with children and renew annually. Correct immediately and respond with verification of compliance by 9/2/2024. Correct by 08/26/2024

2.223.A.2

Licensing Specialist reviewed the attendance sheet in classroom 164 and it was lacking the time a child was sign in for 3 children. Licensing Specialist reviewed the attendance sheet in classroom 165 and it was lacking the time a child was sign in for 5 children.

Required correction: The facility has must record the time a child arrives and leaves the center each day. ***Corrected at the time of

7.702.62.A.2 · Correction due November 7, 2023

Reviewed the attendance sheets and there were 4 children without times the children arrived in classroom in clasroom 166. Also there was 1 child without the time the child arrived in classroom 167.

Required correction: Review and ensure that all children must be signed in and have the time the child arrives and leaves from school each day. ***Corrected at the time of visit the teachers wrote in each arrival times. No need for written statement of compliance.*** Correct by 11/07/2023