William H Loesche Elementary School

During a renewal inspection conducted on 04/06/26, Certification Representative reviewed the content of records of Staff #1, Staff #2, and Staff #4. Staff's #1 content of records has an expire FBI clearance. Staff's #2 content of records has the wrong FBI clearance. Staff's #4 content of records is missing an NSOR clearance.

During a renewal inspection conducted on 04/06/26, the Certification Representative reviewed Staff's #3 content of records. Staff's #3 content of records has an expire health assessment.

During a renewal inspection conducted on 04/06/26, the Certification Representative reviewed Staff's #3 content of records. Staff's #3 content of records did not have two letters of references.

At the time of inspection, the files for staff #1-#4 did not have written proof of complying with all CPSL requirements.

There was not written proof of recent emergency plan training in the file for staff #2, #4, or #6 at the time of inspection.

The health assessment in the file for staff #3 was dated for 2/2022 at the time of inspection 4/2025.

The files for staff #2 and #7, did not have written proof of recent fire safety training durn the facility renewal inspection.

There was no written proof of staff #4, hire date-3/6/24, complying with the CPSL on site at the facility during the renewal inspection. Staff #4 was observed escorting children.

There was no written proof of staff #2 and #3 complying with the CPSL on site at the facility during the renewal inspection. Both individuals were observed escorting children unsupervised.

At the time of inspection on 3/18/24, Twenty-seven (27) 4th-grd children were observed in the care of 1 staff person. Staff person #1. During the follow-up visit n 4/17/24, there were ninety-six school-age children in the care f six staff. Making the staff//child ratio-1:16.

There was no written proof of a recent physical on file for staff #4 on site at the facility during the renewal inspection. Staff #4 was observed escorting children unsupervised.

There was no written proof of staff #1 and #2 complying with the CPSL on site at the facility during the renewal inspection. Staff #3 was observed escorting children to the restroom unsupervised.

There was no written proof of First-aid training in the file for staff #4 during the renewal inspection. Staff #4 was observed escorting children unsupervised.

There were no files for individuals #1 and #2 on site at the facility during the renewal inspection. Both staff #1 and #2 was observed escorting children unsupervised.

There were no written references on file for staff #4 on site at the facility during the renewal inspection. Staff #4 was observed escorting children unsupervised.

Staff person # 1 and #2 did not have required 12 hours of annual childcare training documented in their records.

During time of inspection, the first aid kits being used for the rooms/excursion in rm# 109 and in the lunch room did not have tweezers and water

At time of inspection, staff person #1 did not have a health assessment documented in their record. Staff person #2 did not have a health assessment and negative TB screening documented in their record.

Staff person #2 did not have a negative TB screening documented in their record.

Staff person #1 did not have proof of education documented in her file to qualify her for the position of group supervisor as identified on the staff data sheet.

Staff person #1 (hired 10/6/21) did not have an NSOR certificate documented in her record. Staff person #2 (hired 9/7/15) did not have updated mandated reporter training completed (9/4/15). Staff person # 3 (hired 9/25/17) do not have updated child abuse(1/22/16) and FBI clearances (1/19/16). Staff person #4 (hired 9/6/16) did not have updated child abuse (9/8/15) and mandated reporter training(10/17/16).

Staff person # 1(hired 9/7/15), did not have an updated health assessment documented in their records. (last health assessment dated-10/29/18)