Description: Mission Statement The faith community of Immaculate Heart School complements the efforts of parents in the full education of young people who will become the hearts, heads, and hands of Jesus Christ in the 21st Century. School Philosophy "Instruction in religious truth and values is an integral part of the school program. It is not one more subject alongside the rest, but instead it is perceived and functions as the underlying reality in which the student's experiences of learning and living achieve their coherence and their deepest meaning." To Teach as Jesus Did (103), N.C.C.B. Children's Mission Statement Today, under the protection and guidance of the Immaculate Heart of Mary my Mission is to love with the heart of Jesus, to think with the mind of Jesus, and to work with the hands of Jesus.
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 |
|---|---|---|---|
| 2021-12-02 | 2021-12-13 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Surveyor 2 reviewed the personnel file of Staff 1 and noted that there was no Criminal History Affidavit nor was there Central Registry Affidavit in their file. | |||
| 2021-12-02 | 2021-12-13 | article 3 | R9-5-301.E. |
| Findings: Surveyor 2 reviewed the documentation that was provided for Staff 1's personnel file (start date 7/29/2019) and noted that there was no documentation to verify that they had a TB test prior to their first day of work. The facility emailed documentation to Surveyor 1 that verifies that Staff 1 went to have a TB test administered on 12/2/2021, the day of the inspection. | |||
| 2021-12-02 | 2021-12-13 | article 3 | R9-5-304.B.1-9. |
| Findings: Surveyor 1 reviewed ten Emergency, Information, and Immunization Record cards and noted the following: -Child 1's card did not list the name of the individual to contact in case of injury or sudden illness of the child; -Child 2's card did not list the name nor contact number of their health care provider; -Child 3's card did not list their date of enrollment; -Child 4's card did not list their date of birth, their date of enrollment, their health care provider nor their contact number nor the name of individual to to contact in case of injury or sudden illness of the child. | |||
| 2021-12-02 | 2021-12-13 | article 3 | R9-5-306.A.1. |
| Findings: Surveyor 1 reviewed the sign in/out records for the week of November 29, 2021 in the preschool classroom, and noted that Child 5 was signed in and out with initials only on 11/29/21, 12/1/21 and 12/2/21. | |||
| 2021-12-02 | 2021-12-13 | Article 4 | R9-5-402.A.1-12 |
| Findings: The facility director reported not being able to locate the personnel file of Staff 1. The facility was not able to provide the following required documentation for Staff 1 at the time of the inspection: -their emergency contact; -their TB test; -their immunization records or a written statement attesting to current immunity against measels, rubella, diphtheria, mumps, and pertussis; -their references; -their education; -the training required within ten days of their hire. | |||
| 2021-12-02 | 2021-12-13 | Article 4 | R9-5-403.A.1-17. |
| Findings: Surveyor 2 reviewed two staff files and noted that there was no documentation to verify that either employee had completed the training required within ten days of hire. Staff 1's start date is documented as 7/29/2019 and Staff 2's start date is documented as August of 2014. | |||
| 2021-12-02 | 2021-12-13 | article 5 | R9-5-501.C.4.a-i. |
| Findings: Surveyor 1 noted that there was no activity schedule posted in the aftercare classroom. | |||
| 2021-12-02 | 2021-12-13 | article 5 | R9-5-501.C.5.a-k. |
| Findings: Surveyor 1 noted that there were no lesson plans posted in the aftercare classroom. | |||
| 2021-12-02 | 2021-12-13 | Article 5 | R9-5-512.D. |
| Findings: Surveyor 1 observed used paper towels on the floor in the the boys' and girls' bathrooms that are in use by the aftercare program. | |||
| 2021-12-02 | 2021-12-13 | Article 5 | R9-5-512.F.1.b. |
| Findings: Surveyor 1 observed two paper towel dispensers in the aftercare boys' bathroom. Neither dispenser had paper towels. | |||
| 2021-12-02 | 2021-12-13 | Article 6 | R9-5-605.B.6. |
| Findings: Surveyor 1 observed an uncovered outlet in the preschool classroom. | |||
| 2020-12-08 | 2020-12-10 | Article 2 | R9-5-203.B.1-2 |
| Findings: The Surveyor observed that Staff #1 did not have a copy of the back of the Fingerprint Clearance Card in the file. | |||
| 2020-12-08 | 2020-12-10 | Article 2 | R9-5-203.E. |
| Findings: The Surveyor observed that Staff #1 did not have documentation of the submission for the Central Registry Background Check. | |||
| 2020-12-08 | 2020-12-10 | article 3 | R9-5-301.I. |
| Findings: The Surveyor observed that there was not documentation of fire drills for August 2020 to December 2020. | |||
| 2020-12-08 | 2020-12-10 | article 3 | R9-5-304.B.1-9. |
| Findings: The Surveyor reviewed 10 Emergency, Information, and Immunization Record cards and found the following: 1. Child #1 had a date of enrollment of 8/2015 and not a specific date. 2. Child #2 and #4 had a date of enrollment as 8/2020 and not a specific date. 3. Child #3 had a date of enrollment as 8/2012 and not a specific date. 4. Child #5 had a date of enrollment as 9/2020, not a specific date and was missing the health care provider's name and number. | |||
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