ST Joan of Arc School

Facility person #1 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.2.2024. Facility person #3 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.15.2024. Facility person #4 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 1.18.2024. Facility person #5 did not receive an updated health assessment within 24 months of the previous health assessment. Previous health assessment was 12.27.2023. Facility person #7 did not receive an updated health assessment within 12 months of initial hire. Health assessment on file is dated 8.23.2024.

Facility person #7 did not receive an updated tuberculosis screening within 12 months of initial hire. Tuberculosis screening on file is dated 8.23.2024.

Documentation of pediatric first aid/CPR on file for facility person #2 did not include an updated pediatric first aid/CPR training. Previous training was completed on 3.10.2023. Facility person #6 does not have documentation of pediatric first aid/CPR on file within 90 days of hire.

Documentation on file for facility person #3, did not include an updated mandated reporter training. The mandated reporter training on file expired on 3.17.2026.

File for staff #4 did not include an updated FBI clearance. Current FBI clearance on file expired 10/21/20. Staff person #8 did not complete mandated reporter training within 60 months of the previous training. The current training on file expired 9/12/25.

It was observed that a sound machine was attached to the side of a crib being used by an infant.

It was observed in the infant classroom, sound machines being used at high volume levels that could potentially prevent staff from being able to properly hear, direct and assess infants while sleeping in the cribs.

The director could not provide proof staff persons #1, #2, #6 and #7 received training regarding the facility's emergency plan at the time of initial employment. The director could not provide proof staff persons #3, #4, #5, and #8 received training regarding the facility's emergency plan on an annual basis and/or at the time of each plan update.

It was observed in the infant classroom, hand sanitizer was placed on a low toy shelf beside a crib and was accessible to children.

It was observed in the infant and young toddler classrooms that the telephone numbers of the nearest hospital, police department, fire department, ambulance and poison control was not posted by each telephone in the facility.

It was observed in the bathroom in the infant classroom that there was no handwashing sign posted within the bathroom.

It was observed that a roll of plastic trash bags was being stored on a changing table used for infants and young toddlers making the plastic trash bags accessible to children while the changing table is utilized for changing diapers.

It was observed in the infant classroom, nap mats being used by young toddlers were not at least 2 feet of space on three sides. (this was corrected on site)

File for staff person #3 does not include a completed health assessment at least 24 months after the previous health assessment dated 3/23/23. File for staff person #4 does not include a completed health assessment at least 24 months after the previous health assessment dated 9/7/23. File for staff person #5 does not include a completed health assessment at least 24 months after the previous health assessment dated 10/11/23.

Operability of the fire detection devices were not tested every 30 days. Testing was documented to have lapsed 8/12/25-9/29/25, and 9/29/25-10/31/25.

The director could not provide proof staff persons #3, #4, #5, and #8 received fire safety training annually.

Staff person #1 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid and CPR and the required Health and Safety training). Staff person #2 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid and CPR and the required Health and Safety training). Staff person #6 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): (required Health and Safety training). Staff person #7 has not completed the following required pre- service training within 90 days of their date of hire (see LIS code sheet): (Pediatric First Aid and CPR)

It was observed in the infant classroom that a written plan of daily activities was not posted within the child care space.

The facility does not provide to parents in writing the facility's general daily schedule, clothing, supervision and dismissal policies at the time of enrollment.

The agreements on file for children #1, #2, and #3 do not specify the services which are to be considered as extra.

The emergency contact information on file for child #1 does not include the name, address and telephone number of the individual designated by the parent to whom the child may be released.

It was observed in the infant and young toddler classrooms that 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 conspicuously in every child care space.

The emergency contact forms for children #1, #2, #3, #4, #5, and #6 include parent initials rather than parent signatures to give consent for transportation, walking excursions, swimming and wading.

The file for staff person #1 did not include proof of education prior to service at the facility. The file for staff person #2 did not include verification of child care experience prior to service at the facility.