Gompers Samuel School

During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 6, # 8 and # 9 's fire safety training was dated 6/18/24 and 6/17/24 Staff # 7, and # 11 did not have documentation of fire safety training in file

During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 3 did not have documentation of a rap sheet in file 2. Staff # 1, and # 3, did not have documentation of mandated reporter training in file

During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 - # 9, and # 11 did not have documentation of staff evaluation in file

During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 10 did not have documentation of transcript in file to qualify for the position

During renewal inspection on 9/29/25, Cert Rep observed the following: Staff # 1 did not have documentation high school diploma in file

During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 4's agreement did not list the release persons names that were listed on the emergency contact

During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2-5's emergency contact did not list a start date

During renewal inspection on 9/29/25, Cert Rep observed the following: child # 3's emergency contact did not list child's birthdate

During renewal inspection on 9/29/25, Cert Rep observed the following: Child # 2's emergency contact did not list physician's telephone number

During renewal inspection on 9/29/25, Cert Rep observed the following: 1.Child # 1, # a # 3, and # 4's emergency contact did not include health insurance and policy number 2. Child # 2, # 5's emergency contact did not include policy number

During renewal inspection on 9/29/25, Cert Rep observed the following: 1. Staff # 6 had documentation of 3 clock hours of childcare training and not the 12 annual hours in file 2. Staff # 7, # 8, # 9, and # 11 did not have documentation of 12 annual clock hours of childcare training in file 3. Staff # 10 had documentation of 2 clock hours and not the 12 annual hours in file

During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3, 4, and #5, had documentation of department of Ed's FBi in file and not he required DHS FBI in file Staff # 10 did not have any receipts or child abuse and 1 other clearance in file to qualify under the 45-day provisional waiver hire. Staff # 3 and # 7 did not have documentation of the correct mandated reporter training in file

During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 9 left their group -5 school age children in the cafeteria alone

During renewal inspection on 10/10/24, Cert Rep observed the following: The facility did not have documentation to show that the emergency plan was reviewed and update annually

During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1, 3, 8, and 10 did not have documentation of emergency plan training in file

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 4's immunization record was incomplete

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 5, and # 6 did not have documentation of a health assessment in file Child # 2's health assessment did not have a physician's signature on health assessment

During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 did not have documentation of the mandated 1-hour health and safety training in file -The facility did not have documentation of shaken baby syndrome policy

During renewal inspection on 10/10/24, Cert Rep observed the following: The facility's liability insurance was dated 9/1/230-09/1/24

During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 and # 8 's pediatric cpr/first aid was dated 6/15/22 -Staff # 3, 4, 5, 6 did not have documentation of pediatric cpr/first aid within 90 days of hire

During renewal inspection on 10/10/24, Cert Rep observed the following: - Staff # 1, 2, and # 7 did not have documentation of fire safety training in file - Staff # 9's fire safety training was dated 6/15/23

During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 3. 4, 5, and # 6 did not have documentation of health and safety training in file.

During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 2, 6,7,8, and # 9 did not have documentation of staff evaluation in file

During renewal inspection on 10/10/24, Cert Rep observed the following: -Child # 1-6 and child # 7-8's agreement was not signed either by the parent or operator

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 2, 5, 6, 7, and # 8's agreement did not list release persons

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1-8 did not have child's admission date listed on the agreement

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, and # 7's emergency contact was missing health insurance information and/or policy number

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 1, 7and 8's emergency contact did not list release person's address

During renewal inspection on 10/10/24, Cert Rep observed the following: Child # 2, 5, and # 7;'s emergency contact did not have parental signature for consent fir emergency medical care and administration of minor first aid

During renewal inspection on 10/10/24, Cert Rep observed the following: Staff # 10 did not have a file at the facility

During renewal inspection on 10/10/24, Cert Rep observed the following: -Staff # 1 had 1 hour of training and not the mandated 12 clock hours of childcare training -Staff # 2 had 4 hours of training and not the mandated 12 clock hours of childcare training -Staff # 6 had did not have the mandated 12 clock hours of childcare training -Staff # 8 did not have the mandated 12 clock hours of childcare training -Staff # 9 did not have the mandated 12 clock hours of childcare training

During the renewal inspection staff #3 did not have pediatric first aid and pediatric cardiopulmonary resuscitation (CPR) on file.

During the renewal inspection staff #3 and 8 did not have fire safety training on file.

During the renewal inspection staff #1, 2, 4, 5 did not have mandated reporter training on file.

During the renewal inspection staff #4, 6 and 7 didn't have staff evaluations on file.

During the renewal inspection staff #1 did not have 12 clock hours of child care training on file.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #2 AND #4 DID NOT INCLUDE AN EMERGENCY PLAN TRAINING.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #1, #2, #3, #4, #5, #7, #8, #9 AND #10 DID NOT HAVE AN UPDATED HEALTH ASSESSMENT ON FILE.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THERE WAS NO FOOD MENU POSTED FOR FAMILIES. (CORRECTED ON SITE).

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE FIRE SAFETY TRAINING.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #3 AND #4 DID NOT INCLUDE 10 HOUR HEALTH & SAFETY TRAINING.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE AN ANNUAL WRITTEN EVALUCATION.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #4, #5 AND #9 DID NOT INCLUDE PHYSICIAN ADDRESS OR TELEPHONE NUMBERS.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #5 AND #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR EMERGENCY MEDICAL CARE.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #4, #5, #7, #9 AND #10 DID NOT INCLUDE HEALTH INSURANCE COVERAGE OR POLICY NUMBERS.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE EMERGENCY CONTACT FOR CHILD #2, #5, #6, #7 AND #10 DID NOT INCLUDE THE ADDRESS OF THE RELEASE PERSON.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #10 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR ADMINISTRATION OF MINOR FIRST AID.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR CHILD #2 DID NOT INCLUDE SIGNED PARENTAL CONSENT FOR TRANSPORTATION AND WALKING EXCURSIONS.

ON AUGUST 2, 2022, CERTIFICATION REPRESENTATIVE CONDUCTED A RENEWAL INSPECTION. THE RECORD FOR STAFF PERSON #1 DID NOT INCLUDE THE ANNUAL 12 CLOCK HOURS OF PROFESSIONAL DEVELOPMENT TRAINING.