Good Samaritan Day School

During the renewal inspection, certification representative reviewed 6 staff files and the file for staff #5 is missing a FBI clearance and staff #6 is missing a child abuse clearance.

During the renewal inspection, certification representative reviewed 6 staff files and the file for staff #2 and staff #6 did not contain a record of emergency plan training.

During the complaint investigation, certification representative reviewed 5 children's files and the file for child #1 and child #2 did not include a health assessment and immunizations.

During the renewal inspection, certification representative reviewed 6 staff files and there was no annual staff evaluation for staff #1.

During the renewal inspection, certification representative reviewed 6 staff files and the file for staff #2,staff #3, staff #4, staff #5 and staff #6 did not include a verification of education or experience. The file for staff #1 did not include a verification of experience.

During the renewal inspection, certification representative reviewed 6 staff files and the file for staff #6 did not include two non-family references.

At the time of the initial inspection, the Emergency Plan was missing a facility person to contact parents as soon as an emergency situation occurs. Non-compliance must be corrected prior to the issuance of initial certificate of compliance.

The file for staff persons #1 and 2 did not have verification regarding the emergency plan training. Non compliance must be corrected prior to issuance of initial certificate of compliance.

At the time of the initial inspection, three electric outlets were observed without covers in the facility. Non-compliance was corrected at the time of inspection.

At the time of the initial inspection, hand sanitizers were observed and was in reach of children. Non-compliance was corrected at the time of the initial inspection.

At the time of the initial inspection, the bathroom across from room 103 had a water temperature of 120 degrees. Non compliance must be corrected prior to issuance of initial certificate of compliance.

At the time of the initial inspection, scissors and soaps were not present in some of the first aid kits. Non-compliance was corrected at the time of the initial inspection.

At the time of the initial inspection, the playground surface had several areas with gaps that pose as potential tripping hazard. Non compliance must be corrected prior to issuance of certificate of compliance.

At the time of the initial inspection, peeled paint was present in rooms: 104, 105, 107 and 109. Non compliance must be corrected prior to issuance of initial certificate of compliance.

At the time of the initial inspection, four glass windows did not have decals or visuals on them. Non-compliance was corrected at the time of the initial inspection.

At the time of the initial inspection, hand washing signs were not observed near the sinks in the facility. Non-compliance was corrected at the time of the initial inspection.

At the time of the initial inspection, several outdoor play equipment items needed repairs. The following items: a broken flagpole holder on wooden boat, holes on the wooden gazebo, a toy car that had rusted bolts protruding out, a steering wheel on the playground structure was loose, and 2 bolts on the 6-trike spinner protruding out. Non compliance must be corrected prior to issuance of initial certificate of compliance.

At the time of the initial inspection, all cubbies were not mounted to the wall, posing tipping hazard. Non compliance must be corrected prior to issuance of initial certificate of compliance.

At the time of the initial inspection, the facility did not develop the Shaken Baby Syndrome, Abusive Head Trauma and Child Maltreatment Policy. Non compliance must be corrected prior to issuance of initial certificate of compliance.

The file for staff person #1, employed as director, did not include verification of education. Non compliance must be corrected prior to issuance of initial certificate of compliance.