Katherine Ryan Program

No infractions recorded at this inspection.

• Critical Required Admission Information - Special Needs Statement
  Inspector's note: Three of the four children files didn't have "not applicable" for special needs. One of the four children is missing page 2 of the child's enrollment form and signed operational policy. Risk level: Medium High. Corrected by 2025-05-02.

No infractions recorded at this inspection.

• Critical Nutrition and Food Service - Regular Meals and Snacks
  Inspector's note: During snack time the children were provided vanilla Oreos. Risk level: Medium High. Corrected by 2024-12-09.
• Non-critical Documentation of Drills
  Inspector's note: No documentation of the severe weather was available on the emergency practice. Risk level: Medium. Corrected by 2024-12-09.

• Critical Garbage Inaccessible to Children; Maintained in Sanitary Manner
  Inspector's note: In both of the toddler classrooms two trashcans accessible to children were observed with no lids that contained food in them. NOTE: This was corrected when the trash was taken out. Risk level: Medium High. Corrected by 2024-04-25.

• Non-critical Written Operational Policies - Criteria for Extreme Weather
  Inspector's note: The following written statements for Promoting of indoor and outdoor physical activity were not available for review. Risk level: Medium. Corrected by 2023-09-21.
• Non-critical Required Personnel Records- signed dated statement that employee attended abuse/neglect training
  Inspector's note: Three of the four staff did not have Form 2947 that reviews the orientation. Risk level: Medium. Corrected by 2023-09-21.

• Non-critical Required Admission Information - Physician Information
  Inspector's note: In the four of the four children's admission forms the healthcare information was missing the addresses to the hospital/physician listed. Risk level: Medium. Corrected by 2023-02-10.
• Non-critical Required Records Maintained and Made Available - Children's Product Certification
  Inspector's note: The Children's Products Certification Form 2885 was unavailable for review. NOTE: This was corrected at inspection. Risk level: Medium. Corrected during the inspection.
• Non-critical First Aid Kit - Incomplete Kit
  Inspector's note: The first aid kit was observed missing the guide to First aid and emergency care. NOTE: Corrected at inspection. Risk level: Medium. Corrected during the inspection.