Louise B Royal Head Start
Health and Safety Screening Corrective Action Plan 2015a
Standard / Regulation
Description of Conditions
Correction Plan
Staff Responsible
Measure / Timeline
45 CFR Ch.XII 1304.53(b)(1)(vi)
Head Start Equipment, Toys, Materials and
Furniture
45 CFR Ch.XII 1304.53(b)(1)(vi)
Head Start Equipment, Toys, Materials and
Furniture
45 CFR Ch.XII 1304.22(a)(1-5)
Child Health and Safety
Deck, paint, and basement doors in poor repair
Added items to Royal renovation
budgeted cost
Kenneth Tate
Kristin Jackson
December 31, 2015
Disposed of old broken equipment
Kristin Jackson
Latreas Palmer
Completed 10/13/2015
Nichele Rolle
November 18, 2015
Kenneth Tate (Haggai)
Kristin Jackson
December 31, 2015
65C-22.006 (5)F.A.C.
Record Keeping/ Summary of Records
45 CFR Ch.XII 1304.53(a)(10)(iv)
Head Start Physical environment and facilities
65C-22.002(2)(a)F.A.C.
Physical Environment
45 CFR Ch.XII 1304.53(a)(9)
Head Start Physical environment and facilities
65C-22.002(4)(d)(e).F.A.C.
Fencing Rule
45 CFR Ch.XII 1304.53(a)(10)(xiv)
Head Start Physical environment and facilities
Broken toys observed on playground
Parent boards are incomplete
Light on side of the building
Make parent board packets and take
complete parent board packets to
center
Added lighting allowance to Royal
renovation budgeted cost
Fence falling and incorrect height
1) Install completed as part of Royal
renovation budget
2) Slat installation started
Bathrooms are in need of an upgrade
(walls, sinks, toilets and fixtures)
Added items to Royal renovation
budgeted cost
Brian Moon (G&S Fence and
Deck)
Kristin Jackson
Kenneth Tate (Haggai)
Kristin Jackson
1)
Completed
10/13/2015
2) 10/23/2015
December 3, 2015
February 28, 2015