101238(a) · Buildings and Grounds (a) The child care center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in the playground with climbing equipment has cobwebs on the play structure and in the toys inside the bucket by back fence, the smaller water faucet has bird feces in the sink at time of inspection, children playing on playground prior to being cleaned. This poses a potential, health, safety or personal rights risk to persons in care. POC Due Date: 06/27/2024

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a) · 101238 (a)Buildings and Grounds101238 (a)Buildings and Grounds The childcare center shall be clean, safe, sanitary and in good repair at all times to ensure the safety and well-being of children, employees and visitors. This regulation was not met as evidenced by…. Director informed LPA Flores she will personally go outside and clean all the houses, talk with the staff and let them know they will need to check the playground for cleanliness prior to allowing children outside to play.

Based on interview with director and LPA Flores observation on 8/15/23 the facility playground had spiderwebswith spiders in five playhouses that were stationed next to the fence. This poses a potential risk to the health, safety or personal rights to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · 101223 (a) (2) Personal Rights The licensee shall ensure that each child is accorded the following personal rights:…To be accorded safe, healthful and comfortable accommodations…to meet his/her needs. Director Desi Andrews agrees to provide a letter to staff as a reminder of the facility's health/illness policy, and will provide proof of documentation to the Department by due date 03/31/2023.

Based on interviews and records review, the facility did not ensure a healthful environment for children in care due to not following the facility’s health/illness policy which requires parents of to provide a doctor’s note for children to return to the center after contracting pink eye. This poses a potential health, safety or personal rights risk to the children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101700.3(b)(1) · 101700.3 (b) (1) Written Directives...A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance.

Director agrees to submit results of the water sample test that is scheduled to occur on 01/21/2023, director will submit updates to the Department until water test results under Action Level excedance. Based on water testing results, interviews and records review, facility tested over the Action Level Exceedance, water outlet (located in kitchen) labeled A which is used for drinking water for washing dishes. This poses a potential health, safety, or personal rights risk to the children in care. SUPERVISOR'S NAME: Stephanie Hudak

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

101218.1(a2B) · Admission Procedures and Parental and Authorized Representative's Rights. The licensee shall develop, implement and maintain procedures to be followed should the child become ill or injured while at the child care center Director to conduct an All-Staff meeting regarding documenting and completing "ouch/incident" reports and providing parents copies of the reports in a timely manner. Director to submit signed and dated agenda with staff signatures on or before SEPT. 16, 2021 as Proof of Correction.

no "ouch reports" provided to parents for 2021 which poses a potential Health and Safety risk to children in care

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.