Gesu School

During the renewal inspection the certification representative viewed the shaken baby abusive head trauma child maltreatment policy the policy did not address child maltreat and that section needed to be added to the plan.

During the renewal inspection he certification representative viewed the staff files staff #1 was missing the 1-hour update in the file.

During the renewal inspection the certification representative viewed the staff files staff #1, #2, #3 #4 and #5 were missing employment verification documents in the file.

During the renewal inspection the certification representative view the staff files, staff #1 criminal stated results still pending, there was no criminal record in the file for staff #2 and #3 in the file. Staff #2 and #3 were both missing the child abuse clearance in the file.

During the renewal inspection the certification representative viewed the staff files, staff #2 and #3 were both missing the NSOR clearance in the file.

During the renewal inspection the certification representative viewed the staff files, staff # 2 and #3 were both missing the FBI clearance in the file.

During the renewal inspection the certification representative requested to view the emergency plan, the plans for continuity of care needs to be added to the plan.

During the renewal inspection the certification representative viewed the emergency plan, the method to contact parents needs to be included in the emergency plan.

During the renewal inspection the certification representative viewed staff #1 file staff # 1 is missing the 1-hour update training in the file.

During the renewal inspection the certification representative viewed the children's file children #1 and #5 were both missing the physician phone # on the emergency contact form this area was left blank.

During a renewal inspection on 2/24/22, staff persons 1 and 2 do not have signed disclosure statements in their files. Staff person #1 does not have proof of completed Mandated reporter training in their file.

During a renewal inspection on 2/24/22, the emergency plan did not have plans in place to notify the parents when an emergency situation arises or to notify parents when the emergency has ended.

During a renewal inspection on 2/24/22, staff persons 1, 2 and 3 do not have documentation in their files showing the date they received emergency plan training.

During a renewal inspection on 2/24/22, the Pre-k room was without a protective receptacle. The gymnasium has 16 outlets without protective receptacles.

During a renewal inspection on 2/24/22, the janitors closet near the cafeteria accessible to children is unlocked housing a cart of toxics. There is a fire extinguisher on the floor inside the cafeteria child care space near the kitchen along with a bottle of Dawn dish detergent both accessible to children presenting a hazard. There are cardboard boxes on the floor in the cafeteria and a large trash can without a lid filled with trash. There is a can of paint, "All Surface Enamel" in the 1st and 2nd graders classroom. In the Pre-K room the open closet has toxics such as Lysol, Clorox and hand sanitizer. There is hand sanitizer within reach of children in the gymnasium. On the outdoor play space, there is trash including an empty can, a water bottle, an empty chip bag, a small perfume spray plastic bottle, and an empty clear plastic bag on the steps leading out to the play space.

During a renewal inspection on 2/24/22, the boys and girls rooms did not have signs posted at each toilet or sink stating, "A facility person and an able child shall wash his hands after toileting and before eating."

During a renewal inspection on 2/24/22, the emergency plan does not include accommodations for shelter of children during an emergency including lock-down, shelter in place at the facility and shelter at locations away from the facility premises. The emergency plan does not provide for accommodations for evacuation of children from the facility building and evacuation of children to a location away from the facility premises.

During a renewal inspection on 2/24/22, there is no written document notifying local traffic safety authorities of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility. There is no written notification of safe routes posted by the operator at a conspicuous location in the child care facility.

During a renewal inspection on 2/24/22, there is no group supervisor among staff persons for the first group of 45 enrolled children.

During a renewal inspection on 2/24/22, staff person #5, who is reported to be a volunteer, does not have an individual record.

During a renewal inspection on 2/24/22, staff person #4 does not have the results of initial and subsequent tuberculin skin tests, x-rays or other medical documentation necessary to confirm freedom from communicable tuberculosis in their file.