My School Preschool

2.212.E · Correction due February 12, 2026

At the time of visit, observed in the gym a staff member using a personal cell phone while supervising a group of children.

Required correction: Immediately 2/12/2026, when caring for children staff must refrain from the personal use of electronics while supervising children. Submit a written statement of compliance 2/26/2026. Correct by 02/12/2026

2.223.A.2

At the time of visit, observed the attendance log to be missing attendance throughout the day during transistions.

Required correction: Immediately 2/12/2026, the time a child arrives and leaves the center must be recorded. Staff must complete

2.230.F · Correction due February 19, 2025

At the time of visit, observed in the gym a child using a trampoline.

Required correction: Immediately 2/19/2025, trampolines and inflatable bouncers are prohibited. At the time of visit, the director corrected the violation by removing the trampoline and making it in accessible to children. Submit a written statement future of compliance by 3/19/2025. Correct by 02/19/2025

2.229.C · Correction due February 19, 2025

At the time of visit, observed in room 130 a box of gallon bags labeled "keep out of reach of children" in an unlocked drawer.

Required correction: Immediately 2/19/2025, Items labeled "keep out of reach of children" must be inaccessible to children. At the time of visit, the director corrected the violation by removing the gallon bags making them inaccessible to children. Submit a written statement future of compliance by 3/19/2025. Correct by 02/19/2025

2.212.E · Correction due February 19, 2025

At the time of visit, observed in the gym a teacher using a personal cell phone while supervising children.

Required correction: Immediately 2/19/2025, staff must refrain from the personal use of electronics including, but not limited to, cell phones and portable electronic devices. Submit a written statement future of compliance by 3/19/2025. Correct by 02/19/2025

2.213.H

Reviewed 12 staff files and observed 5 files (C.S., J.A., J.P., B.D., N.R., and J.A.) lacking current documentation of the Department approved course Introduction to Early Intervention and Preschool Education Programs.

2.213.J · Correction due April 27, 2024

Reviewed 12 staff files and observed 1 file (C.S. - Director) lacking current documentation of the Department approved training Working with an Early Childhood Mental Health Consultant.

Required correction: Review staff files, all directors and assistant directors must complete the Department approved training Working with an Early Childhood Mental Health Consultant. Submit documentation and statement of compliance. Correct by 04/27/2024

2.213.I · Correction due April 27, 2024

Reviewed 12 staff files and observed 2 files (J.A. & M.J.) lacking current documentation of The Department approved Recognizing the Impact of Bias in Early Childhood Professionals training or other Department approved training.

Required correction: Review all staff, all staff must complete The Department approved Recognizing the Impact of Bias in Early Childhood Professionals training or other Department approved training. Submit documentation and statement of compliance. Correct by 04/27/2024

2.229.C · Correction due March 27, 2024

At time if visit observed in classroom 129 Preschool cleaning items in an unlocked cabinet under the sink labeled "keep out of reach of children" , posing a safety hazard to children.

Required correction: Immediately, 3/27/24, all items labeled "keep out of reach of children" must be inaccessible to children. Corrected at time of visit by staff member locking cabinet. Submit statement of compliance by 4/27/2024. Correct by 03/27/2024

2.223.A.2 · Correction due March 27, 2024

At time of visit observed staff members in classroom 139 Preschool to be unaware of how many children were in attendance. Staff member stated that they were unsure of how many children were in attendance and it was verified that there were 8 children in attendance at the time of visit.

Required correction: Immediately, 3/27/2024, the time a child arrives and leaves must be recorded, members must complete written verification periodically throughout the day, including transitions. Submit statement of compliance by 4/27/2024. Correct by 03/27/2024

2.213.G · Correction due April 27, 2024

Reviewed 12 staff files and observed 4 files (C.S., J.A., L.C., M.J.) lacking current documentation of the Department approved child abuse prevention training.

Required correction: Review all staff files. All employees and regular volunteers must annually complete a Department approved training about child abuse prevention. Submit documentation and written statement of compliance. Correct by 04/27/2024

2.213.D · Correction due March 27, 2024

Reviewed 12 staff files and observed 4 files (C.S. - Director, L. C., M.J. and M.S. all to be working in the Early Preschool classroom with children less than 3 years old) lacking current documentation of the department approved prevention of shaken baby/abusive head trauma training.

Required correction: Immediately, 3/27/2024, review all staff files. Staff working with children less than 3 years of age must complete a Department approved shaken baby/abusive head trauma training prior to working with children and renewed every 2 years. Submit documentation and statement of compliance by 4/27/2024. Correct by 03/27/2024

2.213.K · Correction due April 27, 2024

Reviewed 12 staff files and observed 1 file (C. S.-Director) lacking current documentation of the Department approved training Introduction to Child Care Health Consultation.

Required correction: Review staff files, all directors and assistant directors must complete the Department approved training Introduction to Child Care Health Consultation. Submit documentation and statement of compliance. Correct by 04/27/2024

2.121.D.4.a

Reviewed 12 staff files and observed 6 files (B. D. N.R., J.H., J.A., M.J., H.H.) lacking FBI and CBI verification.

2.120.C.1.a · Correction due March 27, 2024

Reviewed 12 staff files and observed 6 files (B. D. N.R., J.H., J.A., M.J., H.H.) lacking TRAILS verification.

Required correction: Immediately, 3/27/2024 review all staff files. All individual requiring a background check must review Navigating The Background Check Investigation Unit's (BIU) Webpage's powerpoint. Submit verification that staff members (B. D. N.R., J.H., J.A., M.J., H.H.) have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS verification and statement of compliance by 4/27/2024. Correct by 03/27/2024

2.133.A

Reviewed 12 staff files and observed 1 file (J.P.) lacking current documentation of the Department approved training in emergency and disaster preparedness.

Required correction: Immediately, 3/27/2024, review all staff files, all staff must complete the Department approved training in

2.121.A.1.a · Correction due March 27, 2024

Reviewed 12 staff files and observed 6 files (B. D. N.R., J.H., J.A., M.J., H.H.) lacking FBI and CBI verification.

Required correction: Immediately, 3/27/2024 review all staff files. All individual requiring a background check must review Navigating The Background Check Investigation Unit's (BIU) Webpage's powerpoint. Submit verification that staff members (B. D. N.R., J.H., J.A., M.J., H.H.) have reviewed the powerpoint within 24 hours. Submit documentation of TRAILS verification and statement of compliance by 4/27/2024. Correct by 03/27/2024

7.702.91.D · Correction due October 26, 2023

In room 129 on the counter by the sink, there was a teachers purse accessible to children.

Required correction: Correct immediately. At all times volatile substances such as gasoline, kerosene, fuel oil, and oil-based paints, firearms, explosives, and other hazardous items must be stored away from the area used for child care and be inaccessible to children Corrected at the time of the visit director removed the purse and put it on a hook inaccessible to children. submit a written statement of compliance to the specialist by 11/04/2023 Correct by 10/26/2023