Description: Horseshoe Trails Elementary School strives to create a thinking and learning community in which individuals think, work and expect the best from themselves and others as global citizens.
Where possible, ChildcareCenter provides inspection reports as a service to families. This information is deemed reliable, but is not guaranteed. We encourage families to contact the daycare provider directly with any questions or concerns, as the provider may have already addressed some or all issues. Reports can also be verified with your local daycare licensing office.
| Survey Date | Date Corrected | Rule/Statute | Title |
|---|---|---|---|
| 2021-09-09 | 2021-09-24 | article 3 | R9-5-309.C.1.2. |
| Findings: Based on Surveyor #1's observation and review of facility documentation, it was determined that the facility lacked a current gas inspection. The last gas inspection was conducted on 7/24/2020. | |||
| 2021-09-09 | 2021-09-24 | article 5 | R9-5-501.A.19.a.b. |
| Findings: Based on Surveyor #2's observation, it was determined that there were 2 cans of spray paint with a child warning label in Room K 1 (preschool classroom) that were accessible to the enrolled children. | |||
| 2021-09-09 | 2021-09-24 | Article 6 | R9-5-605.B.9. |
| Findings: Based on Surveyor #2's observation, it was determined that there was a fan on the teacher's desk in Room K 1 (preschool classroom) that was accessible to the enrolled children. | |||
| 2020-09-30 | 2020-10-09 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and Surveyor #2's observation, it was determined that 5 out of 14 enrolled children's Emergency Information and Immunization Record Cards reviewed lacked the following required information: Child #1, Child #3, Child #4, & Child #5: Parent signature. Child #2: The name and contact phone number of the child's health care provider. | |||
| 2020-09-30 | 2020-10-09 | Article 4 | R9-5-403.B.1. |
| Findings: Based on facility documentation and Surveyor #2's observation, the following staff file lacked: Staff #2 (DOE 9/15/2017): 4 of the required 18 hours of annual training from 9/2019 - 9/2020. | |||
| 2020-09-30 | 2020-10-09 | article 4 | R9-5-401.4. |
| Findings: Based on facility documentation and Surveyor #2's observation, it was determined that Staff #1 was an assistant teacher caregiver in the cafeteria at the time of the inspection. Staff #1 was not qualified as an assistant teacher caregiver because the file lacked documentation of a high school or high school equivalency diploma. | |||
| 2020-09-30 | 2020-10-09 | article 5 | R9-5-509.C.18.b. |
| Findings: Based on Surveyor #2's observation, the posted menu lacked the specific type of fruit cups and yogurt to be served to enrolled children. | |||
| 2020-09-30 | 2020-10-09 | Article 5 | R9-5-516.I.2 |
| Findings: Based on Surveyor #1's observations of the first aid kit, there was a tube of White Petroleum Jelly that stated "hospital use only" on the tube. | |||
| 2020-09-30 | 2020-10-09 | article 5 | R9-5-501.A.12 |
| Findings: Based on the Surveyors' observations, the following hazard was accessible to enrolled children: Cafeteria: There were frayed edges in 3 areas on the carpet leading up to the stage and there were sections of the carpet that were lifted and not secured to the ground. | |||
| 2020-09-30 | 2020-10-09 | Article 6 | R9-5-605.B.10. |
| Findings: Based on Surveyor #1's observations, in the restroom in room K1, the exhaust fan was not operable. | |||
| 2020-09-30 | 2020-10-09 | Article 6 | R9-5-603.E.1.2. |
| Findings: Based on Surveyors' observations of 2 playgrounds, the following was observed: Large playground lacked: * 2 of the required 6 inches of wood chips in the fall zones of the slide on the climber. * The wood chips were compacted and hard-packed in the fall zones of 6 swings. Pre-K playground lacked: * 2 inches of wood chips in the fall zones of 3 swings. * 4 inches of wood chips in the fall zones of the slide, and the wood chips were hard-packed. | |||
| 2019-09-06 | 2019-09-11 | article 3 | R9-5-306.B.1. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that the roster in the Cafeteria did not reflect the actual number of children present. There were 48 children in the Cafeteria and the roster reflected 61 children. Additionally there were 12 children in the Gym and the staff member lacked a roster to reflect the 12 children present. | |||
| 2019-09-06 | 2019-09-11 | article 4 | R9-5-404.A. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that at 8:31 am, Staff #1 left the Cafeteria to go home leaving the class at a 3:62 ratio as against the required ratio of 4:62. The children were ages 5 yrs-12 yrs. | |||
| 2018-09-11 | 2018-09-13 | article 4 | R9-5-403.B.1. |
| Findings: Based on Surveyor's observation, review of facility documentation and information provided by the staff at the time of the inspection, it was determined that the file for Staff #1 (start date : 8/3/2017) was lacking 4 of the required 18 hours of annual training for the time frame 8/3/2017-8/3/2018. | |||
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