SPIRIT LIFE EARLY LEARNING CENTER

66U — Emergency Planning

Ensure that there is 48 hours' worth of emergency food and water on hand.

49U — Indoor Space

Ensure indoor space structures are in good repair and clean. The Women's Room needs walls/corners to be repaired as well as stained ceiling tiles are replaced, and the ceiling vents are clean. The men's Room needs repairs to the sink countertop. The hallways need several spots of exposed drywall repaired/painted.

40U — Child Files

Ensure Children's Files are complete. Child #1 needs updated Health Appraisal and Blood Lead Screening results. Child #7 needs Blood Lead Screening results.

30U — Personnel Files

Ensure staff files are complete. The following is needed: - CPR/First Aid--Staff #5 - Administration of Medication--Staff #3, 7 - Professional Development Plan--Staff #1 - Annual Review of Safe Sleep--Staff #1, 2, 7 - Annual Review of Abuse and Neglect--Staff #1, 5 - Orientation--Staff #3, 5, 7 - OCCL H/S Training--Staff #3, 5, 7 - Job Description--Staff #3, 5, 7 - References--Staff #7 (1), #3, 5 (2) - Adult Abuse Registry Check--Staff #7 - Health Appraisal/TB Screener--Staff #5 - Release of Employment--Staff #3, 5, 7 - Service Letters--Staff #3, 5, 7 (if no service letters are attempted, 2 additional references are needed for a total of 4)

28U — General Qualifications

Ensure that all returning staff get re-fingerprinted every five years. Staff #4's fingerprint eligibility expired in 06/2024.

20U — Positive Behavior Management

Ensure that the program's Positive Behavior Support Policy is posted in all classrooms and in the center's main entrance area for family visibility. Print the policy from the program's handbook and post.

30U — Personnel Files

Ensure all Staff Files are complete. -Staff #1 needs Annual Review of Safe Sleep - Staff #2 needs Orientation Record, OCCL H/S Training, Release of Employment, 2 Service Letters (or documentation of 2 attempts to obtain service letters) - Staff #3 needs CPR/First Aid - Staff #4 needs new Eligibility Letter (See Reg. 28U)

40U — Child Files

Ensure that all Child Files are complete. Blood Lead Screening Results are needed for Child #1, 2, 4, 9, 10, 11

45U — Hazardous Materials

Ensure that Radon Results on file are current. Results currently on file expired 2/2025. Ensure that the cabinet with cleaners in the Infant Room remains locked when being used. This was CAV

57U — Equipment

All children in all classrooms must have access to age appropriate materials and there must be sufficient materials to engage with. - Infants need language/literacy, dramatic play, building/manipulatives - Toddler/Twos need Sensory, Language/Literacy, manipulatives (only observed 4 manipulatives available). - Preschool needs sensory, manipulatives, building materials

61U — Diapering and Soiled Clothing

Ensure the diaper changing areas in the girls bathroom and infant room have all compliance requirements: - Diaper Changing Procedures (bathroom & Infants) - Foot operated, covered trash cans (bathroom needs one, Infants either need to repair or replace theirs) - Replace changing pad in the bathroom --torn

65U — First Aid Kits

On site First Aid Kit must have all components. Safety Pins and Plastic Bags are needed.

76U — Activity Schedule

Ensure that a classroom Daily Schedule is displayed and observed in all classrooms.

49U — Indoor Space

- Ensure the backdoor (located up the ramp to the right of INFANTS) remains closed and locked at all times. Display a sign indicating this as well as install a door alarm. - Ensure all surfaces are cleanable and in good repair. Walls in the hallways and bathrooms need patching and paint. Floor tiles in stall #1 in the GIRLS Bathroom need to be replaced. - Ensure all classrooms have covered trash cans. Preschool needs a covered can. - Ensure that air quality is not altered at any time. Remove all air fresheners being used (infant room, hallways, bathroom, etc.)