2.120.C.2 · The Trails child abuse or neglect records request must be made on the state-prescribed form, accompanied by the required fee within the following required time frames: Child care centers (less than 24-hour care), school-age child care facilities, family child care homes, and qualified exempt providers must meet the following: All other requests except those specified in rule section 2.120(C)(1) must be submitted within ten (10) calendar days of the first day of employment for each employee or facility.

Staff member Sara did not have verification of a TRAILS clearance letter. Correction: All individuals requiring a background check must review Navigating the Background Check Investigation Unit's

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

7.707.71.A.2 · Within thirty (30) days after admission, and within thirty (30) days following the expiration date, the parent or guardian of each child must submit a statement of the child's current health status or written verification of a scheduled appointment with a health care practitioner. The statement of the child's current health statusmust be signed and dated by a health care provider who has seen the child within the last twelve (12)months, or within the last six (6) months for children under two and one-half (2-1/2 ) years of age. The statement must include when the next visit is required by the health care provider. All health statementsmust be kept at the licensed child care home.

One out of eight chidren files reviewed did not have an updated health statement. Correction: The provider must required that all children's files have a current health statement signed and dated by a health care provider within 30 days of admission and within 30 days following the expiration date. Submit documentation and a written statement of compliance by 3/11/24. Correct by 03/11/2024

Corrected Corrected by Mar 11, 2024

Category: ratio. Marked corrected in the state record.

7.707.923.A · All hazardous items and materials must be inaccessible to children including, but not limited to, office supplies, matches, plastic bags, cleaning and laundry materials, medicines, perfumes, curling irons, adult sharp scissors and knives, cosmetics, shaving lotions, hair products, poisonous plants, and all items labeled by manufacturer as "keep out of reach of children.

In the kitchen cabinet small tool part accessible to children. In the play area there was observed to be small bracelet and and earrings accessible to children. In the bathroom there was observed to be a plug in air freshener accessible to children. Correction: The provider must ensure that all hazardous items and materials must be inaccessible to children. The provider put all items up and out of reach of children correcting at the time of inspection. No further action needed. Correct by 02/12/2024

Corrected Corrected by Feb 12, 2024

Category: physical safety. Marked corrected in the state record.

7.707.6.A.3.a · The following emergency telephone numbers must be posted near the telephone: 911 or the alternate emergency number for local fire or police; and,

The provider did not have emergency tephone numbers posted near the telephone. Correction: The provider must have emergency numbers posted at all times near the telephone. Correct immediately. Submit documentation and a written statement of compliance by 3/11/24. Correct by 02/12/2024

Corrected Corrected by Feb 12, 2024

Category: physical safety. Marked corrected in the state record.

7.707.75.E · Toddlers, preschoolers, and older children, as necessary, must have a suitable mat not less than two inches thick, cot, bed, or sofa, with a clean washable sheet that has been sanitized between uses by different children. Children must be provided with a clean blanket.

At the time of the inspection, children were observed to be sleeping on the floor on a blanket and pillow that was not at least 2 inches thick. Correction: The provider must require all toddlers, preschooler and older children have a suitable mat at least 2 inches thick with a clean washable sheet. Correct immediately. Submit documentation and a written statement of compliance by 3/11/24. Correct by 02/12/2024

Corrected Corrected by Feb 12, 2024

Category: physical safety. Marked corrected in the state record.