101239.1(b)(5) · Napping Equipment (b) Floor mats used for napping shall be: (5) Maintained in a safe condition with no exposed foam.

Deficient Practice Statement Based on observation the licensee did not comply with the section cited above. Several mats in the toddler room, room #1, were torn exposing the foam. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101223(a)(2) · Personal Rights (a) The licensee shall ensure that each child is accorded the following personal rights: (2) To be accorded safe, healthful and comfortable accommodations, furnishings and equipment to meet his/her needs.

Deficient Practice Statement Based on observation and interview of Director Martin the licensee did not comply with the section cited above in that none of the children in the Ladybug classroom (2 yr olds), Dragonfly classroom (PreK) rooms and one out of 8 children in the Fireflies room were wearing masks. This poses an immediate health, safety or personal rights risk to persons in care during the Covid-19 pandemic. POC Due Date: 11/15/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101238(g) · Buildings and Grounds (g) Disinfectants, cleaning solutions, poisons and other items that could pose a danger if readily available to children shall be stored where inaccessible to children.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above in that cleaning supplies including Clorox wipes and disinfectant spray were accessible to children in the Catepillar Class, Dragonfly Class and Ladybug Class. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/15/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101239(o)(1) · Fixtures, Furniture, Equipment and Supplies (o) Playground equipment shall be securely anchored to the ground unless it is portable by design. (1) Equipment shall be maintained in a safe condition, free of sharp, loose or pointed parts.

Deficient Practice Statement Based on observation, the licensee did not comply with the section cited above. LPA's observed three tricycles on the playground missing foot pedals. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/11/2021

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

101429(a)(2)(B) · Responsibility for Providing Care and Supervision for Infants (B) Staff shall physically check on sleeping infant(s) every 15 minutes and document the following

Deficient Practice Statement Based on record review and interview with Director the licensee did not comply with the section cited above. The facility does not maintain documentation on the 15 minute checks on sleeping infants. This poses a potential health, safety or personal rights risk to persons in care. POC Due Date: 11/23/2021

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.