101238.3(b) · 101238.3 Indoor Activity Space (b) The floors of all rooms shall have a surface that is safe and clean.... The Director submitted a Completed Maintenance - Room Tiles receipt dated 01/06/2022. Based on LPA's obervation, record review and staff interview that the licensee did not maintain the floors of all rooms shall have a surface that is safe and clean which poses a potential Health and Safety risk to persons in care. The Director stated that she will incorporate Identifying Hazards in the facility on their monthly meeting. Faclity's next staff meeting is on 02/21/2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(b) · 101239 Fixtures, Furniture, Equipment and Supplies (b) All window screens shall be in good repair and free of insects, dirt and debris..... The Director submitted a Completed Maintenance - Windows receipt dated 01/14/2022. Based on LPA's obervation, record review and staff interview that the licensee did not maintain all window screen in good repair and free of insects, dirt and debris which poses a potential Health and Safety risk to persons in care. The Director stated that she will incorporate Identifying Hazards in the facility on their monthly meeting. Faclity's next staff meeting is on 02/21/2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(e)(4) · 101239 Fixtures, Furniture, Equipment and Supplies (e) Faucets used by children for personal care shall deliver hot water. (4) All toilets, handwashing and bathing facilities shall be maintained in safe and sanitary operating condition......... The Director submitted a Completed Maintenance - Bathroom receipt dated 01/07/2022. Based on LPA's obervation, record review and staff interview that the licensee did not maintain all toilet in safe and sanitary operating condition which poses a potential Health and Safety risk to persons in care. The Director stated that she will incorporate Identifying Hazards in the facility on their monthly meeting. Faclity's next staff meeting is on 02/21/2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238.2(d)(2) · 101238.2 Section Outdoor Activity Space (d) The surface of the outdoor activity space shall be maintained (2) Free of hazards including, but not limited to, holes, broken glass and other debris, and dry grasses that pose a fire hazard...... The Director submitted a Completed Maintenance - Cement/pavement receipt dated 01/14/2022. Based on LPA's obervation, record review and staff interview that the licensee did not maintain the outdoor activity space free of hazards which poses a potential Health and Safety risk to persons in care. The Director stated that she will incorporate Identifying Hazards in the facility on their monthly meeting. Faclity's next staff meeting is on 02/21/2022.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(a)(1) · 101238 Buildings and Grounds; (a) 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. (1) The licensee shall take measures to keep the center free of flies, other insects, and rodents...... The Director submitted a Completed Maintenance - Pest Control receipt dated 12/21/21. Based on LPA's obervation, record review and staff interview that pest such as cockroaches was evident in the facility which poses a potential Health and Safety risk to persons in care. The Director stated that there is an ogoing monthly pest control schedule, LPA was provided a copy of the schedule.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.