HALEAKALA WALDORF SCHOOL

HAR §17-892.1-6 — Insurance coverage policy

Submit a copy of the current liability insurance policy. Correction: On file

HAR §17-892.1-26 — Annual nutrition review

Annual nutrition review. Correction: Request submitted

HAR §17-892.1-32 — Activities and premises minimizes risk of accidental injury

Secure drawer in Iiwi classroom or remove hazards, place knob covers and repair wooden play stove or remove it from the child care space. Place soft padding around the nail on the toy kitchen sink in the Pueo outdoor space. Correction: Drawer secured, knob covers repaired, padding installed around nail.

HAR §17-892.1-33 — Proper water drainage

Remove standing water in bird bath Correction: Standing water removed

HAR §17-892.1-33 — Furniture, equipment and toys shall be sturdily constructed with minimal hazards

Maintain fence in the Nene outdoor space, Correction: fence painted.

HAR §17-892.1-33 — Poisonous plants kept out of reach

Iris plants in the Apapane outdoor space needs to be removed or place a barrier around the plant. Correction: Barrier in place.

HAR §17-892.1-33 — Pets, animals and fowl shall be maintained in a safe and sanitary way

Tortoise in the Nene outdoor space must be kept in a secured area, as discussed. Correction: Tortoise kept in a secured area

HAR §17-892.1-22 — One caregiver with current certificates during operating hours

Verification of valid First Aid and CPR Certificates Correction: Completed

HAR §17-892.1-31 — Written evidence of fire warning device inspected initially and annually by fire inspector. report dated:

Valid Fire Inspection Report. Please contact Maui County Fire Prevention. Correction: On file 4/15/24 Fire Inspection Report

HAR §17-892.1-32 — Activities and premises minimizes risk of accidental injury

Stove knob covers in all classrooms, Fire extinguishers need to be serviced and secure drawers with hazards or remove hazards. Correction: Stove knobs covered and extinguishers serviced.