Y School Age Sippel Elementary

One out of three staff members did not have pre-service training available for review.

When reviewing staff files, the annual training on abuse and neglect was not available for review.

When reviewing staff files, one staff member did not have the required abuse and neglect training available for review.

A site director has not yet been assigned to this location, and the necessary paperwork has not been provided despite multiple requests.

Re-citing: One caregiver reported having 14 children in her group, after counting multiple time she had 13 in children in her care. The second caregiver mentioned she had 17 children in care, after counting multiple times, the amount of children present in her group was 16. Neither caregiver stated the correct amount of children in there care.

One caregiver reported having 18 children in her group, while a second caregiver mentioned she had 20 children. The third caregiver indicated that there were 15 children in her group. Initially, this totaled 53 children. However, after counting several times, I found that there were only 48 children present. The person in charge insisted there were 53 children, but the caregivers then recalled that some children had left for the day, which led to a revised total of 48 children.

Three out of the four staff files reviewed did not have the required topics in health and safety available for review for the previous training year. Note: This was corrected at inspection when health and safety trainings were added from the current training year which cannot be counted again for a different training year.