ST Francis de Sales School

During the renewal inspection cert rep observed the emergency contact for child#1 and 5 did not include the information on the child's disabilities.

During the renewal inspection cert rep observed the emergency contact for child #2 and 4 did not include the health insurance policy number.

During the renewal inspection cert rep observed the emergency contact for child #5 did not include the release persons address.

During the renewal inspection cert rep observed the emergency contact for child #4 did not contain signed parental consent for emergency medical care.

During the renewal inspection cert rep observed the emergency contact for child #4 and 5 did not contain signed parental consent for administration of minor first-aid procedures.

During the renewal inspection staff #1 did not have the FBI clearance on file.

During the renewal inspection cert rep observed 1 staff person with 17 preschool children in the classroom.

During the renewal inspection the emergency plan did not address continuity of operations.

During the renewal inspection there was no emergency plan on file. The emergency plan was not sent to the local municipality and to the county emergency management agency.

During the renewal inspection the bathroom did not have a lidded waste receptacle.

During the renewal inspection a written notification of safe routes was not posted.

During the renewal inspection child #2 did not have a health assessment on file.

During the renewal inspection cert rep observed a written notice notifying the local traffic safety authorities annually of the facilities location was not on file.

During the renewal inspection there was no policy on shaken baby syndrome on file.

During the renewal inspection child #2 and 5 fee agreement plan did not include the date on which the fee is paid. Child #1-5 did not have the release persons name on file whom the child may be released to.

During the renewal inspection the fee agreement for child #2 did not include the child admission date on file.

During the renewal inspection the emergency contact for child #2-5 did not include the work address and phone number of the parent on file.

During the renewal inspection the emergency contact did not include the release persons address on file for child #3.

During the renewal inspection a written plan identifying the means of transporting a child to emergency care was not on file.

During the renewal inspection child #2 and 5 emergency contact did not contain signed parental consent for emergency medical care and child #1 emergency contact did not contain signed parental consent for transportation, walking excursions, swimming and wading.

During the renewal inspection the emergency contact for child #1, 2 and 5 did not contain signed parental consent for administration of minor first-aid procedures on file.

During the renewal inspection staff #2 did not have pediatric first aid and pediatric CPR on file.

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 3, a provisional employee did not have receipt in file to show that the staff had applied for State police clearance - Staff # 5 had a volunteer State police and child abuse clearance, FBI clearance dated 6/12/15 and did not have a receipt in file to show that staff applied for NSOR clearance

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 1, 2,3 and 5 did not have documentation of emergency plan training in file.

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Child # 4's health assessment was dated 12/1/21

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 1 had a health assessment completed but did not have a completed health form or TB -Staff # 3 and Staff # 5 did not have a health assessment and TB in file

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: Staff# 2 did not have documentation of annual firesafety training in file;

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 3 and Staff # 5 did not have documentation of education and 2 years of childcare experience in file

During renewal inspection on 1/30/23, while reviewing children's files, Cert Rep observed the following: - Child 1-6 did not have an agreement file

During renewal inspection on 1/30/23, while reviewing children's files, Cert Rep observed the following: - Child # 3 and 5's emergency contact was missing physician's information address/phone number

During renewal inspection on 1/30/23, while reviewing children's files, Cert Rep observed the following: - Child # 6 emergency contact was missing health insurance and policy number in file -

During renewal inspection on 1/30/23, while reviewing children's files, Cert Rep observed the following: - Child # 5's emergency contact did not include release person's address

During renewal inspection on 1/30/23, while reviewing children's files, Cert Rep observed the following: - Child # 1,3,5, and 6 did not have parental consent for emergency medical care/ administering of minor first aid

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 5 did not have documentation of 2 nonfamily references in file

During renewal inspection on 1/30/23, while reviewing staff files, Cert Rep observed the following: - Staff # 2 did not have documentation of 12 hours of childcare training in file

During initial inspection on 1/27/22, while reviewing staff files, The file of facility person #2 hired 9/7/21 does not contain a completed NSOR verification. The LE does not have an approved waiver to hire provisionally. The file does not contain copies of request(s) for the clearances/verification, and the disclosure statement required for provisional hiring under the CPSL.

During initial inspection on 1/27/22, while reviewing staff files - Staff # 1 whose hire date 8/1/20 had completed a health assessment but did not have documentation of a staff health form in file - Staff # 2 whose hire date 9/7/21 had a completed health assessment, but did not have documentation of a health form in file

During renewal inspection on 1/27/22, while reviewing staff files, Staff # 3 whose hire date 8/1/2019 did not have documentation of annual 12 clock hours of child care training

During initial inspection on 1/27/22, while reviewing staff files, - Staff # 1 whose hire date 8/1/20 did not have documentation of fire safety training in file - Staff # 3 whose hire date 8/1/19 did not have documentation of fire safety training in file