101223(a)(3) · Personal Rights. The licensee shall ensure that each child is accorded... personal rights…free from corporal or unusual punishment... humiliation, intimidation, ridicule, coercion, threat...or other actions of a punitive nature including...interference with functions of daily living including eating, sleeping or toileting…. Director states that she will serve snack to each child every day, and will provide a Snack Log for a 2 week period to LPA by the POC due date. All staff shall view the Personal Rights Video on the Community Care Licensing website. Director shall provide a statement as to how children’s personals rights will not be violated by the facility.

interview. Based on interview, child was denied snack as a form of punishment while other children were served. This poses a potential health risk to the Personal Rights of children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101217(a) · The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Each personnel record shall contain the following information…. Director states that she will have complete adult records for all employees by the POC due date.

document review. Licensee did not have complete personnel records for all employees in file. This poses a potential health risk to the health and safety of children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g) · Buildings and Grounds. Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children. Director immediately removed the items from the closed cabinet. Citation cleared. Director was asked to tour the facility to ensure that no other items that could pose a danger were accessible to children.

observation and director interview: Items that could pose a danger to children were accessible in a lower closed cabinet Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

101238(b)(1) · Buildings and Grounds. 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…All children shall be protected against hazards within the center….. Director must tour facility to ensure that all outlets are childproofed and there are no hazards within the center.

observation and director interview. LPAs observed an outlet that was not childproofed in the facility. This poses an immediate health risk to the health and safety to children in care Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected.

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101216.3(a) · Teacher-Child Ratio There shall be a ratio of one teacher visually observing and supervising no more than 12 children in attendance, except as specified in (b) and (c) below. Licensee will hire additional staff to ensure ratios are maintained at all times or only have 12 children which is the maximum allowed for 1 fully qualified teacher. The facility didn't meet the requirement because one qualified teacher was left alone with 15 children. The

observation, document review and licensee interview. This poses an immediate health and safety risk to children in care By POC Due Date: September 3, 2021. Failure to correct will result in a $100 per day civil penalty until corrected. Repeat violations are $250 per violation and $100 per day until corrected. SUPERVISOR'S NAME: Phyllis Dyer

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.