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Run: Kindergarten Oral Health Assessment (KOHA) Certificate Tracking and Report

Track kindergarten oral health certificates, exemption status, and follow-up referrals in one audit-ready report. Use it to spot missing paperwork, document ...

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School and Reporting Period Identification

Full legal name of the school as registered with the state education agency.
Name of the school district.
Academic year covered by this report (e.g., 2024–2025).
Date through which certificate data has been collected for this report cycle.
Name of the staff member responsible for KOHA certificate collection and reporting.
Date this compliance inspection is being conducted.

Enrollment and Certificate Submission Status

Count of all kindergarteners enrolled as of the reporting period end date.
Count of students who have submitted a completed, valid Kindergarten Oral Health Assessment certificate signed by a licensed dental provider.
Count of students whose certificates have not been received by the state-mandated deadline.
Count of students with a documented religious, medical, or other state-approved exemption on file.
Calculated as: (Certificates Received ÷ (Total Enrolled − Approved Exemptions)) × 100. Enter the computed percentage.

Certificate Validity and Documentation Quality

Confirm that each certificate on file bears the signature and license number of a dentist, dental hygienist, or other state-authorized oral health professional.
Each certificate must show the date the oral health assessment was performed to confirm it falls within the state-required timeframe.
Verify that each certificate can be matched to a specific enrolled student by name and date of birth.
Certificates should indicate the oral health finding category (e.g., no apparent problems, early dental disease, urgent referral needed) per KOHA form requirements.
Count of certificates returned to families for correction or deemed invalid during this review cycle.

Aggregate Oral Health Findings

Count of certificates indicating no apparent caries or urgent dental needs.
Count of certificates indicating early-stage caries or other conditions where dental treatment is recommended but not urgent.
Count of certificates indicating urgent or emergency dental conditions requiring immediate provider follow-up.
Count of students for whom the school issued a dental referral based on certificate findings.
Of those referred, count of students whose families have confirmed a scheduled dental appointment.

Outreach and Follow-Up for Non-Compliant Students

Confirm that a written reminder (letter, email, or app notification) was sent to each family whose student has not yet submitted a certificate.
Record the date the most recent reminder or follow-up communication was sent.
Confirm that families lacking access to a dentist were provided with a list of local dental clinics, Federally Qualified Health Centers (FQHCs), or state dental access programs.
Select all outreach methods used during this reporting period.

Record Keeping, Privacy, and State Reporting Readiness

Student health records, including KOHA certificates, must be maintained in a confidential manner consistent with FERPA and applicable state student health record laws.
Confirm that the responsible staff member is aware of the state-mandated deadline for submitting aggregate KOHA data and has it documented.
Current status of the state aggregate oral health report for this reporting period.
Document any deficiencies identified during this inspection, planned corrective actions, or other relevant observations not captured above.

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