Sunrise Ost at Morton Elementary

On 10/06/25, during the renewal inspection, several facility persons were out of compliance with CPSL, the violations are as follows: The file of facility person #1 did not contain a completed NSOR clearance. The file of facility person #2 did not contain a completed NSOR clearance, and the required out of state clearances. The file of facility person #3 did not contain a completed NSOR clearance. The file of facility person #4 did not contain a completed FBI clearance, and a completed NSOR clearance.

On 10/06/25, during the renewal inspection, the last documented review of the emergency plan was dated 03/11/24.

On 10/06/25, during the renewal inspection, the file of facility person #1 did not contain a health assessment.

On 10/06/25, during the renewal inspection, the file of facility person #1 and #2 did not contain a health assessment that including a tuberculosis screening.

On 10/06/25, during the renewal inspection, there was no documentation of an emergency drill being conducted in the last year.

On 10/06/25, during the renewal inspection, documentation stated that the last fire drill conducted by the facility was on "07/2025".

On 10/06/25, during the renewal inspection, the last notification to local traffic safety authorities in writing of the location of the facility and the program's use of pedestrian and vehicular routes around the child care facility was dated 10/01/24.

On 10/06/25, during the renewal inspection, the copy of the comprehensive general liability insurance on file was dated 04/17/24-04/17/25.

On 10/06/25, during the renewal inspection, the file of facility person #1, #2, #4 and #5 did not contain verification of education and training prior to service at the facility.

On 10/06/25, during the renewal inspection, the file of facility person #1, #4, and #5 did not contain two written, nonfamily references from individuals attesting to their suitability to serve as a facility person.

On 10/06/25, during the renewal inspection, the facility's current certificate of compliance was not posted in a conspicuous location used by the parents.

During the renewal inspection on 12/12/2024, Certification Representative reviewed the files for child #1. The file did not contain signed parental consent for emergency medical care.

During the renewal inspection on 12/12/2024, Certification Representative reviewed the files for child #1. The file did not contain signed parental consent for administration of minor first-aid procedures by facility staff.

On May 14, 2024, during the initial inspection, the emergency plan reviewed did not include a method for facility persons to contact parents as soon as reasonably possible when an emergency situation arises.

On May 14, 2024, during the initial inspection, the emergency plan reviewed did not include a method for facility persons to inform parents that the emergency has ended and to provide instruction as to how parents can safely be reunited with their children.

On May 14, 2024, during the initial inspection, there was no evidence that staff person # 1 received training regarding the emergency plan at the time of initial employment.

On May 14, 2024, during the initial inspection, the record reviewed for staff person # 1 did not include verification of education to qualify the staff person for the position performing. (Assistant Group Supervisor)

On May 14, 2024, during the initial inspection, the record reviewed for staff person # 1 did not include verification of age for the staff person.

On May 14, 2024, during the initial inspection, the record reviewed for staff person # 2 did not include two written references. (There was one reference in the record)