St. Mark Pre School

4 out of 10 children's records reviewed are missing immunization records.

A fire drill was not conducted for the month of May. *A fire drill was conducted during inspection*

There are broken pieces of wood and gardening tools within the operation's playground.

One out of eight staff training records reviewed is missing trainings on the following topics: SIDS/Shaken Baby/ Early Brain Development and Administering Medications.

Diaper changing mats in the prek1 and prek2 rooms are torn.

Three out of ten children's records reviewed are missing immunization records.

Ten children's files were reviewed and are missing information including the following: -Release Information -Emergency Contact Information -Signed Emergency Medical Authorization -Food Allergy Plan

Last fire inspection was conducted on 11/21/2021.

Ten children's files were reviewed and are missing information including the following: -Emergency Contact Information. -Release Information. -Signed Emergency Medical Authorization. -Immunization Records. -Special Care Statement. -Swimming -Statement inidcating if the child is able to swim without assistance. -Food Allergy Plan

Last fire inspection was conducted on 11/21/2021. Note: During inspection provider completed the paperwork to request fire inspection.

Last health inspection was conducted on 02/09/2022. Note: Provider contacted health department during inspection and made arrangement to have operation inspected.

Ten staff records were reviewed; one is missing notarized affidavit and a second is missing copy of high school diploma.

Ten staff training records were reviewed. Three files are missing 11-17 clock hours and four records are missing trainings on the required topics including the following: -Abuse / Neglect -Safe Sleep / Shaken Baby / Early Brain Development -Food Allergies -Administering Medications -Emergency Preparedness -Building and Physical Premises Safety -Communicable Diseases

Operational policies were reviewed and missing the following: (6) Procedures for parental notifications. (18) Physical and Outdoor activity policy including benefits, duration, type, setting, criteria for extreme weather and plan during extreme weather. (30) Procedures for supporting inclusive services to children with special care needs.

Play structures are surrounded by 1-4 inches of pea gravel.

Play structures in the young playground is surrounded by 1-4 inches of pea gravel.

One out of six children's files reviewed is missing immunization records.

Diaper changing mat in the infant room has tears.

Play structure in the young playground is surrounded by 1-4 inches of pea gravel.

One out of five staff training records reviewed is missing trainings on hazardous materials, administering medications, and communicable diseases. Also, pediatric first aid/cpr expired on 09/25/2022.

Feeding instructions for four children not yet eating table food have not been updated every 30 days.

Two out of four staff training records reviewed are missing training hours including the following trainings on the following topics: Abuse/Neglect Hazardous Materials Administering Medications Emergency Preparedness Physical Premises and Building Safety

One out four children's records reviewed is missing hearing/vision screening.

Policy regarding physical and outdoor activities is missing.

One out four staff training records reviewed has a CPR training that was completed online without hands on skilled based instruction, practice and test.