EXCEL CHURCH PRESCHOOL

HAR §17-892.2-35 — Annual health and safety training in at least 2 of the department approved topic areas shall be completed with written evidence provided to the department

director/teacher: ongoing health and safety training - ineligible, expired 210 days aide: ongoing health and safety training - ineligible, expired 3 days aide: ongoing health and safety training - ineligible, expired 178 days administrative assistant/aide: ongoing health and safety training - ineligible, expired 241 days aide: ongoing health and safety training - ineligible, expired 178 days teacher: ongoing health and safety training - ineligible, expired 321 days teacher: ongoing health and safety training - ineligible, expired 5 days teacher: ongoing health and safety training - ineligible, expired 145 days aide: ongoing health and safety training - ineligible, expired 138 days teacher: ongoing health and safety training - ineligible, expired 2926 days aide: ongoing health and safety training - ineligible, expired 178 days

HAR §17-892.2-35 — Caregivers shall complete at least 16 hours of ongoing training in at least 2 of the department approved topic areas

director/teacher: ongoing health and safety training - ineligible, expired 210 days aide: ongoing health and safety training - ineligible, expired 3 days aide: ongoing health and safety training - ineligible, expired 178 days administrative assistant/aide: ongoing health and safety training - ineligible, expired 241 days aide: ongoing health and safety training - ineligible, expired 178 days teacher: ongoing health and safety training - ineligible, expired 321 days teacher: ongoing health and safety training - ineligible, expired 5 days teacher: ongoing health and safety training - ineligible, expired 145 days aide: ongoing health and safety training - ineligible, expired 138 days teacher: ongoing health and safety training - ineligible, expired 2926 days aide: ongoing health and safety training - ineligible, expired 178 days

HAR §17-892.2-36 — Staff-child ratio and maximum group size shall be implementedmet and maintained during all hours of operation

HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications When an individual does not meet the requirements in subsection (e) and does not provide evidence of working to complete on-going training, the individual shall no longer be eligible to meet the staff-child ratio in accordance with sections 17-892.2-36(d) and (e). Rainbows Classroom (2-3 years old) enrolled/present: 19/13 children teacher - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications teacher - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications aide - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications Sunbeams Classroom (4-5 years old) enrolled/present: 22/21 children teacher - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications aide - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications aide - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications Shining Stars Classroom (3-4 years old) enrolled/present: 20/16 children teacher - ongoing health and safety training - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications teacher (substitute on March 9, 2026) - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications aide - ineligible under HAR §17-892.2-35(e)(4) Staff training, experience, and personal qualifications

HAR §17-892.2-55 — Physical exam clearance

aide: DHS 984: no written evidence of the results of a physical examination aide: no written evidence of the results of a physical examination aide: no written evidence of the results of a physical examination

HAR §17-892.2-55 — TB clearance

aide: no written evidence of the results of a TB clearance

HAR §17-892.1-3 — Employment history check

four new preschool staff: no employment history information (DHS 959A & DHS 959) Correction: three new preschool staff employment history: compliant one new preschool staff member: terminated 2/28/2025

HAR §17-892.1-17 — All caregivers meet qualifications

On February 28, 2025, Child Care Licensing Worker (CCLW) reviewed the staffing list. CCLW found: - one teacher and two aides without written evidence of the completion of the initial health and safety training Correction: initial health and safety risk assessment: one teacher: compliant on 3/12/2025 one aide: compliant on 3/14/2025 one aide: terminated on 2/28/2025

HAR §17-892.1-20 — Health record on each child

On February 28, 2025, Child Care Licensing Worker (CCLW) used a random sample to inspect thirteen children's health record. CCLW found: - Child #10: without written evidence of a physical examination - Child #5: without evidence of a PCV shot - Child #6: without a DHS 908 - Child#12 and Child #13without immunization shot records and without their parent's signature on the DHS 908. Early Childhood Pre-K Health Record Supplement (DHS 908) PCV = Pneumococcal Conjugate Vaccine Correction: Child #10: compliant on 4/2/2025 Child #5: compliant on 3/11/2025 Child #6: compliant on 4/4/2025 Child #12: compliant on 3/11/2025 Child #13: compliant on 3/11/2025

HAR §17-892.1-29 — Physical exam clearance

On February 28, 2025, Child Care Licensing Worker (CCLW) reviewed the staffing list. CCLW found that four preschool staff members did not have written evidence of the results of a physical examination. Correction: written evidence of the results of a physical examination three aides: compliant 2/3/2025, 3/8/2025, 8/19/2024 one aide: terminated on 2/28/2025

HAR §17-892.1-29 — TB clearance

On February 28, 2025, Child Care Licensing Worker (CCLW) reviewed the staffing list. CCLW found that three preschool staff members did have written evidence of the results of either a TB test or TB risk assessment. Correction: written evidence of the results of a TB test or TB risk assessment two aides: compliant 3/5/2025, 8/16/2024 one aide: terminated on 2/28/2025