Notre Dame de Lourdes School

Observed Pre-k 4 with no emergency telephone numbers posted.

Observed peeling carpet in Pre K 4 classroom.

Observed fire drill log without fire drill every 60 days.

At the time of renewal inspection observed that a first aid kit in Pre-K 4 room didn't contain medical tape.

At the time of renewal inspection, file of staff person #1 included a health assessment conducted on 12/6/21 that was not valid since it was conducted more than 24 months ago.

At the time of renewal inspection observed that provider did not send a copy of the emergency plan to the local municipality and to the county emergency management agency.

At the time of renewal inspection, verification that local traffic safety authorities are notified annually in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was not observed.

At the time of renewal inspection, a policy and procedure to identify the potential signs and symptoms of abusive head trauma, strategies for coping with a crying, fussing, or distraught child, and the prevention and identification of child maltreatment were not observed.

At the time of renewal inspection, the files of staff person #1 and #2 did not include an annual staff evaluation.

At the time of renewal inspection observed that a written plan of daily activities for before/after school program in Room Grade 1 was not posted.

At the time of renewal inspection, a written plan identifying the means of transporting a child to emergency care and staffing provisions in the event of an emergency was not displayed in every child care space.

At the time of renewal inspection, emergency contact information for child #1, #2, and #3 had not been updated every 6 months as required.

During observation staff in Pre-K 3 were asked their assigned students. Staff did not know their assigned students.

Observed staff 3 file only having a volunteer state police clearance. Observed Staff 4 file only having a volunteer Child Abuse clearance. Observed staff 5 with no mandated reporter training.

Observed broken tiles in girls bathroom.

Observed Pre-K 3 classroom with no handwashing sign.

Observed Pre-K 4 class refrigerator with no thermometer.

Observed Pre-K 4 class with children's cups unlabeled.

Observed Pre-K 4 class with no daily schedule posted.

Observed child 3,4,6,7,8, missing updated emergency contact form. Also observed child 1,2,3,4,5,6,7,8 financial agreement missing operator signature.

Observed child 2,4,5,7 and 8 missing health reports. Observed child 2,5 and 8 missing shot records. Observed child

Observed child 5 agreement form with no admission date.

Observed child 6 and 7 file with no financial agreement.

Observed staff 3 file missing verification of education.

Observed staff 3 file with no valid health assessment.