St. Gregory the Great Catholic School

The operation does not made medication administration records available for review during an inspection.

4 files are missing statements of orientation statements of employees receiving copies of operational policies.

The operations menu provided for snack and breakfast does not meet the USDA food requirements.

A copy of the most recent fire inspection is not available for review during an inspection.

The outdoor playground doesn ot have the required fencing surrounding it. The operartion is working on a waiver to submit.

The playground is not surrounded on all sides by fencing.

4 files were reviewed, and found to be missing emergency contacts other than their parents.

4 children's files were found to be missing transportation authorization information.

The menu posted does not follow USDA food patterns for all meals and snacks provided.

The most recent liability insurance policy is not avasiable for review by CCR staff during an inspection.

There was no signed acknowledgment form, by each child's parent, showing that they understand the operation's operational policies.

The fire extinguisher showed that it was last serviced in August of 2021.

The fire extinguisher was resting on a top shelf of a storage shelf. The fire extinguisher was not mounted.

There was not a carbon monoxide detection system set up in the classroom, or building that the children in care would be utilizing.

The first aid kit was incomplete. The following items were missing from the first aid kit: The guide to first aid and medical care Adhesive tape Antiseptic solution or wipes Cotton Balls Scissors Gauze pads Tweezers