Description: Mission Statement "Educating leaders for the 21st Century" Vision Statement In partnership with home and the community, Dunham School supports academic excellence through investigation and inquir
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 |
---|---|---|---|
2020-08-25 | 2020-08-31 | Article 2 | R9-5-203.E. |
Findings: Based on review of staff files Surveyor 1 noted that Staff 1's file lacked documentation that DCS Submittal requirements had been met. | |||
2020-08-25 | 2020-08-31 | article 3 | R9-5-301.I. |
Findings: Based on review of licensing documents Surveyor 2 noted that an unannounced fire and emergency evacuation drill was not documented for the month of October, 2019 for the preschool program. | |||
2020-08-25 | 2020-08-31 | Article 4 | R9-5-403.A.1-17. |
Findings: Based on review of staff files Surveyor 1 noted that Staff 1's file did not contain the new employee training document that is required to be completed within 10 calendar days of their start date. | |||
2020-08-25 | 2020-08-31 | Article 6 | R9-5-605.B.5. |
Findings: The Surveyors observed an orange extension cord that was connected to a laptop charger in Classroom 1. | |||
2019-08-26 | 2019-08-28 | article 3 | R9-5-306.A.1. |
Findings: Based on review of sign in and sign out documents the Surveyor noted the following: -Child 1 has been signed into the facility on a regular basis during August, but has not been signed out during the month of August, 2019. | |||
2019-08-26 | 2019-08-28 | article 3 | R9-5-306.B.1. |
Findings: Upon arriving at the facility the Surveyor noted that an enrolled child roster was not available to view in Classroom 6 as required. *The deficiency was corrected during the inspection* | |||
2019-08-26 | 2019-08-28 | article 4 | R9-5-404.B.1. |
Findings: Upon entering Classroom 6 the Surveyor noted that there was one staff member with 15 children, ages three and older, causing a child-to-staff ratio of 1:15 until the second teacher entered the classroom approximately 3 minutes later. | |||
2019-08-26 | 2019-08-28 | article 5 | R9-5-501.C.5.a-k. |
Findings: The Surveyor noted that the posted lesson plans in Classroom 1 were not for the current week, they were dated August 05 - August 09, 2019. | |||
2019-08-26 | 2019-08-28 | article 5 | R9-5-509.C.22. |
Findings: The Surveyor noted that the small refrigerator in Classroom 6 did not have a thermometer to indicate if it was able to maintain a temperature of 41 F or below as required. The refrigerator contained string cheese to be served to enrolled children. | |||
2019-08-26 | 2019-08-28 | Article 5 | R9-5-512.F.1.b. |
Findings: The Surveyor noted that soap contained in a dispenser was not available as required in the restroom located in Classroom 1. | |||
2018-08-21 | 2018-08-24 | article 3 | R9-5-304.B.1-9. |
Findings: The Surveyor reviewed 20 Emergency, Information and Immunization Record (EIIR) cards and noted the following: -Child 1's card did not document the date of enrollment as required. -Child 2's card did not document the date of enrollment as required. -Child 3's card did not document the date of enrollment as required. -Child 4's card did not document the date of enrollment as required. -Child 5's card did not document the date of enrollment as required. | |||
2018-08-21 | 2018-08-24 | article 3 | R9-5-306.A.1. |
Findings: Based on review of sign in and sign out documents the Surveyor noted the following: -Child 6 was signed out with only a signature on 08/02/2018, the time out was not documented. -The time and a signature were not documented for Child 7 at sign out on 08/02/2018. -The time and a signature were not documented for Child 8 at sign in on 08/02/2018. | |||
2018-08-21 | 2018-08-24 | article 3 | R9-5-306.B.1. |
Findings: At approximately 10:00 AM there were 10 children and 1 staff member on the Pre-K playground without an enrolled child roster, as it was inside the classroom at that time. | |||
2018-08-21 | 2018-08-24 | Article 5 | R9-5-511.A.5. |
Findings: Based on inspection of the sleep mats used by enrolled children the Surveyor noted that several of the mats were ripped on the edges, exposing the foam. | |||
2018-08-21 | 2018-08-24 | Article 6 | R9-5-603.E.1.2. |
Findings: Based on inspection of the outdoor play area the Surveyor noted that the wood chips within the fall zones of the climbing equipment and slides did not meet the minimum 6 inch depth, the resilient material was only 3 inches deep. |
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