Steps to Success Donegal Intermediate

Documentation showed that out of state (Maryland) child abuse clearance for staff #2 was obtained 12/31/25, which is after the staff's first day working with children. (See LIS for first day working with children.) Documentation showed that out of state (Maryland) sex offender clearance for staff #2 was not available.

A dried spill of an unknown liquid was observed on the bottom shelf of the refrigerator. Corrected on site by cleaning up the spill.

Documentation on the health assessment form showing that child #1 had received age-appropriate screenings (recommended by the American Academy of Pediatrics) was not available.

Documentation on the health assessment showed that staff #2 had a communicable disease. Documentation of the communicable disease and the risk it may pose to others was not available.

Documentation for staff #1 showed that Health and Safety training (10 hour- revised) was completed on 11/30/22, which is beyond 90 days from date of hire. (See LIS for date of hire) Documentation for staff #2 showed that Health and Safety training (Part 2) was completed 10/3/25, which is beyond 90 days from date of hire. (See LIS for date of hire)

During the plan of correction verification visit, a door to the custodian's area of the school was found to be left open, providing children access to machinery, custodial materials, and an exit door. CORRECTED ON SITE.

During the plan of correction verification visit, cleaning supplies and disinfectant spray were stored on a cafeteria table, in an alcove, which was accessible to children. The stanchion barrier was not in place. At the time of the inspection, a door in the child care space was open, which lead to the custodian's area. Several machines, custodial supplies, and an exit door were accessible to children in the custodian's area.

At the time of the inspection, cleaning solutions used by the elementary school were observed to be stored on a table in a hallway adjacent to the child care space, cleaning supplies were accessible to children. CORRECTED ON SITE.

At the time of inspection, it was observed that soap was not available in the first aid kit.

At the time of inspection, the fee amount charged per day/week was not available for child #1. CORRECTED ON SITE

At the time of inspection, the date of admission for child #2 was not available. CORRECTED ON SITE.

Child #1 did not have a completed health assessment on file. Child #2 was missing a health assessment in the child's file.