Description: The mission statement of SJCS is is to help St. Jerome Catholic School enhance and increase the educational and social opportunities offered our children while supporting the Catholic school education.
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 |
|---|---|---|---|
| 2021-08-24 | 2021-08-27 | Article 2 | R9-5-203.A. 1-2 |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the following lacked: Staff #1 (start date: 8/9/2021): A completed Criminal History Affidavit. Staff #2 (start date: 8/3/2021): A completed Central Registry Affidavit. The Criminal History Affidavit was sign on 8/7/2021, outside the required time frame. | |||
| 2021-08-24 | 2021-08-27 | Article 2 | R9-5-203.C. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the file of Staff #3 (start date: 9/1/2019) lacked a copy of the fingerprint clearance card. | |||
| 2021-08-24 | 2021-08-27 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the file of Staff #2 (start date: 8/3/2021) lacked the Central Registry Results. | |||
| 2021-08-24 | 2021-08-27 | article 3 | R9-5-301.F.1.2. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the following lacked: Staff #1 (start date: 8/9/2021): Documentation of a negative Mantoux skin test. Staff #2 (start date: 8/3/2021): Documentation of a negative Mantoux skin test on 8/10/2021; outside the required time frame. | |||
| 2021-08-24 | 2021-08-27 | article 3 | R9-5-302.A.1-18. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of the Statement of Child Care Services, it was determined the following was lacking: -A description of the facility's child care services classifications in R9-5-204. -A statement that a parent has access to the areas on facility premises where the parent's enrolled child is receiving child care services. | |||
| 2021-08-24 | 2021-08-27 | article 3 | R9-5-304.B.1-9. |
| Findings: Based on facility documentation and the Surveyor's observation, 7 of 20 children's Emergency, Information and Immunization Record cards, reviewed lacked: Child #1: The second parent's home address, city, state and zip code. Child #2, Child #3, Child #5, Child #6 and Child #7: The name, home address, city, state, zip code and contact telephone number of the second parent. Child #4: The name of the individual to be contacted in case of injury or sudden illness of the child. | |||
| 2021-08-24 | 2021-08-27 | article 3 | R9-5-306.A.1. |
| Findings: Based on facility documentation and the Surveyor's observation, 2 of 20 children's Attendance records reviewed lacked: Child #8: A release time and signature for 8/18/2021. Child #9: A release time and signature for 8/16/2021, 8/17/2021, 8/18/2021 and 8/23/2021. | |||
| 2021-08-24 | 2021-08-27 | article 3 | R9-5-306.B.1. |
| Findings: Based on facility documentation and the Surveyor's observation, the after care program lacked a roster of the 10 enrolled children. | |||
| 2021-08-24 | 2021-08-27 | article 4 | R9-5-401.3. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the file of Staff #1 (start date: 8/9/2021) lacked a high school diploma or high school equivalency diploma or at least 12 credit hours from an accredited college or university, including at least six credit hours in early childhood, child development, or a closely-related field Associate or bachelor degree from an accredited college or university in early childhood, child development, or a closely-related field or N.A.C., C.D.A., or C.C.P. credential. Staff #1 was left alone with 2 enrolled children. | |||
| 2021-08-24 | 2021-08-27 | Article 4 | R9-5-402.A.1-12 |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 5 staff files, it was determined the following lacked: Staff #1 (start date: 8/9/2021): A written statement attesting to current immunity against measles, rubella, diphtheria, mumps and pertussis and documentation of 2 good faith references. Staff #2 (start date: 8/3/2021): The name and telephone number of an individual to be notified in case of an emergency. | |||
| 2021-08-24 | 2021-08-27 | Article 4 | R9-5-403.B.1. |
| Findings: Based on facility documention and the Surveyor's observation, after a review of 5 staff files, it was determined the following lacked: Staff #3 (start date: 9/1/2019): 16 of the required 18 hours of annual training for the time period of 9/1/2019-9/1/2020. Staff #4 (start date: 8/6/2005): 18 of the required 18 hours of annual training for the time period of 8/6/2020-8/6/2021. Staff #5 (start date: 10/1/2019): 18 of the required 18 hours of annual training for the time period of 10/1/2019-10/1/2020. | |||
| 2021-08-24 | 2021-08-27 | Article 6 | R9-5-603.E.1.2. |
| Findings: Based on the Surveyor's observation,the outdoor activity area lacked the following required resilient surfacing: -5 of the 6 inches of resilient surface around the slides and ladder of the 1st climbing equipment. -3 of the 6 inches of resilient surface around the double slide of the 2nd climbing equipment. -1 of the 6 inches of resilient surface around the swings. | |||
| 2021-08-24 | 2021-08-27 | Article 6 | R9-5-605.B.6. |
| Findings: Based on the Surveyor's observations, in the Pre-k classroom, there were 3 uncovered electric outlets on the power surge on the desk. There were two uncovered electric outlets on the plug of the Christmas lights. | |||
| 2020-08-19 | 2020-08-20 | Article 2 | R9-5-203.E. |
| Findings: Based on facility documentation and the Surveyor's observation, after a review of 2 staff files, it was determined that the following lacked: Staff #1 (start date 10/2/2019): The DCS Central Registry submittal results. | |||
| 2020-08-19 | 2020-08-20 | Article 2 | R9-5-208.B.1-6. |
| Findings: Based on the Surveyor's observations and staff interview, the licensee did not not submit a written request to change the facility's space utilization. The Director stated that they are using the outdoor space outside the classrooms as their outdoor area. This occurred with out notifying the Department at least 30 days prior to the change. | |||
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