Sunrise OST at McMicheal Morton

The file of staff person #2 doh (see lis code sheet), did not include a copy for out of state history information as required under the CPSL. The file of staff person #3 doh (see lis code sheet), did not include a request for out of state history information as required under the CPSL.

At the time of inspection, the health assessment for staff person #3 did not include CRNP's assessment of the person's suitability to provide child care.

At the time of inspection, the operator did not maintain a written record that fire drills are conducted at least once every 60 days.

At the time of inspection, health and safety professional development training updates required by OCDEL within the prescribed timeframe were not in compliance for staff member #2.

At the time of inspection, staff person #2 did not have verification of child care experience and education transcript.

At the time of inspection, staff person #3 did not have verification of child care experience and education.

At the time of inspection, the emergency contact information for children # 1 and 2 did not include health insurance coverage and policy numbers.

At the time of inspection, the records for staff person #2 did not include two written, nonfamily references from individuals attesting to the persons' suitability to serve as a staff person.

At the time of inspection, staff persons #1 and 4 did not have verification of pediatric first aid and pediatric cardiopulmonary resuscitation (cpr) certification.