St. John Neumann Preschool

746.603(a)(3) - Children's Records - Health Statement

There was child record pending Health statement.

746.801(3) - Required Records Maintained and Made Available - Personnel and Training Records

Two employees did not have documentation of their education requirements available for review, and one employee did not have training records available for review.

746.501(a)(30) - Written Operational Policies - Support inclusive services

The operation did not have written policies on the following: suspension and expulsion, preventing /responding to A/N/E, and inclusive care services.

746.603(a)(3) - Children's Records - Health Statement

Out of the ten children's files reviewed, four were missing their health statements.

745.641 - AP Background check results - Must receive notification prior to allowing subject to be present at your operation

There was an individual present in areas used by the children that did not have a submitted background check. This was corrected at the inspection when the individual was advised to not step into the preschool during operating hours until background check is completed.

746.1309(e) - Documented Annual Training- Required Content

Out of the ten staff files reviewed two were short their 24 hours of annual training, or were missing training in the required topics.