Holy Love Preschool

2.223.A.2

At the time of the visit in the Pre k 2 room there were 5 children in attendance, no children were logged in on the attendance log

Required correction: Correct immediately from the time a child arrives and leaves the center each day must be recorded. staff Members must complete written attendance verification periodically through the day, including transitions. Corrected at the time of the visit the teacher logged in the students that were missing on the attendance log. Submit written

2.229.C · Correction due November 14, 2024

At the time of the visit in the Pre k 2 room there was a bottle of hand sanitizer in a bin at the sink area accessible to children.

Required correction: At all times items labeled "keep out of reach of children" must be inaccessible to children Corrected at the time of the visit the teacher moved the hand sanitizer to a locked cabinet inaccessible to children Submit written statement of compliance to the specialist by 11/21/2024 Correct by 11/14/2024

2.212.G · Correction due December 14, 2024

Reviewed 8 staff members files 2 staff members (S. S. D.U.) files was missing annual medical statements

Required correction: All Staff members must submit a medical statement, signed and dated by a physician, and a self reported health statement must be updated annually. Submit written statement of compliance to the specialist by Correct by 12/14/2024

2.121.D.4.a

Reviewed 8 staff member files, 1 staff member (V. J.) file was missing CBI clearance letter

Required correction: Correct immediately (11/14/2024) all staff must have their fingerprints taken and processed at a vendor

2.213.G · Correction due December 14, 2024

Reviewed 8 staff members files 1 staff member (S. S.) files was missing Department approved training for Child abuse prevention

Required correction: Within 30 days of employment all staff members must complete Department approved training about child abuse prevention, this course must be updated annually. Submit written statement of compliance to the specialist by Correct by 12/14/2024

7.702.71.C · Correction due December 8, 2023

At the time of the visit in the hallway next to each classroom, were bottles of hand sanitizers accessible to children.

Required correction: Correct immediately Ensure that all items labeled " keep out of reach of children " are inaccessible to children. Violation was corrected at the time of the visit, Director, and teacher removed the bottles of sanitizer and put them in a locked cabinet. 01/08/2024 Correct by 12/08/2023

7.702.42.G · Correction due January 8, 2024

Reviewed 10 staff members files one staff member (A. H.) files were missing Department approved training certificate for Child Abuse Prevention.

Required correction: All staff members must be trained using a department approved training on how to report and when to report suspected or known child abuse or neglect. Submit a written statement of compliance to the specialist by Correct by 01/08/2024

7.702.42.H · Correction due January 8, 2024

Reviewed 10 staff members files one staff member (J. S.) files were missing Department approved training certificate for intro to early intervention and preschool special education

Required correction: All staff within 90 days of employment must complete that department approved training for intro to early intervention and preschool special education. Submit a written statement of compliance to the specialist by Correct by 01/08/2024

7.702.42.I

Reviewed 10 staff members files one staff member (J. S.) files were missing Department approved training certificate for recognizing the impact of bias on Early Childhood professionals.

Correction due December 8, 2023

Reviewed 10 staff members files 2 staff members (J. S. K.T. ) files were missing Department approved training certificate for fema or emergency disaster preparedness.

Required correction: Correct immediately prior to caring for children All staff members must be trained for fema or emergency disaster preparedness. Submit a written statement of compliance to the specialist by 01/08/2023 Correct by 12/08/2023