30U · Personnel Files

Ensure staff files are complete. Thirteen staff members need a professional development plan. One staff member needs CPR and first aid certification. Two staff members need orientation. Fourteen staff members need to complete the Health and Safety Training for Child Care Professionals. One staff member needs a job description. Eight staff members need two references. One staff member needs employee declaration. Two staff members need drug/alcohol statement acknowledgement. One staff member needs an adult abuse registry check. Five staff members need an adult health appraisal with TB results. Two staff need corrections or additional information on their health appraisals. Three staff members need release of employment history and corresponding service letters. Five staff members need service letters or documented attempts.

Corrected Corrected by May 19, 2023

Category: background checks. Marked corrected in the state record.

38U · Parents Right to Know

Ensure the Parent's Right to Know Notice Log is completed by enrollment and any tours given.

Corrected Corrected by May 12, 2023

Marked corrected in the state record.

40U · Child Files

Ensure child files are complete. One child needs an updated health appraisal.

Corrected Corrected by May 12, 2023

Category: recordkeeping. Marked corrected in the state record.

49U · Indoor Space

Ensure all areas are in a safe condition. The heater vent in the bathroom in Classroom #5 needs to be repaired. Ensure trash is covered. The trash can in Classroom #5 was not covered. This was corrected when the trash can was replaced.

Corrected Corrected by May 14, 2023

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

53U · Outdoor Area

Trampolines are prohibited. Two trampolines were observed in two separate classrooms. Remove the trampolines or apply for a variance for each child with an IEP that requests trampolines. Replenish the mulch in all areas required to have a fall zone. Mulch is available at the center; however, it needs to be spread.

Corrected Corrected by May 3, 2023

Marked corrected in the state record.

58U · Sanitation

Ensure soap and water is available to clean items/equipment as required. Soap/water was not available in Preschool 4, Little Spartans 2, and Little Spartans 1. This was corrected when soap/water solutions were made available in all classrooms.

Corrected Corrected by May 2, 2023

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

61U · Diapering and Soiled Clothing

Ensure foot-activated diaper pails are used for diapers and pull-ups. Preschool 3 and Preschool did not have foot-activated diaper pails. This was corrected at the visit when foot-activated diaper pails were placed at the diaper-changing areas.

Corrected Corrected by May 2, 2023

Marked corrected in the state record.

74U · Lesson Plans

Ensure lesson plans contain daily opportunities for physical, social-emotional, language/literacy, and cognitive development and weekly opportunities for each special activity.

Corrected Corrected by May 12, 2023

Marked corrected in the state record.

8U · License Renewal

Ensure the renewal application is submitted at least 60 days prior to the license expiration.

Corrected Corrected by May 3, 2023

Category: ratio. Marked corrected in the state record.

27U · Ratios, Group Size, and Supervision

Ensure staff-to-child ratios are maintained at all times. Two staff were present in the Early Choices classroom without eligibility determination. This was corrected at the visit when a qualified staff member entered the classroom.

Corrected Corrected by May 26, 2022

Category: ratio. Marked corrected in the state record.

28U · General Qualifications

Ensure staff are fingerprinted before the start of employment and receive a comprehensive background check. Four staff members were previously deactivated and not re-fingerprinted. Two staff members were not printed prior to employment.

Corrected Corrected by Jun 29, 2022

Category: background checks. Marked corrected in the state record.

30U · Personnel Files

Ensure staff files are complete. Twelve staff members need complete orientation. Seven staff members need a job description. Nine staff members need two references. Five staff members need employee declaration and drug/alcohol statements.. Four staff members need an adult abuse registry check. Six staff members need an adult health appraisal with TB results. Three staff members need service letters. Eight staff members need release of employment history and corresponding service letters.

Corrected Corrected by Jun 29, 2022

Category: background checks. Marked corrected in the state record.

40U · Child Files

Ensure child files are complete. Three children need blood lead results. One child needs an immunization record.

Corrected Corrected by Jun 13, 2022

Category: recordkeeping. Marked corrected in the state record.

51U · Toilet Facilities

Ensure all bathrooms have a working ventilation fan. At the time of the visit, the ventilation fans were not in working condition in any of the bathrooms.

Corrected Corrected by Jun 15, 2022

Marked corrected in the state record.

53U · Outdoor Area

Replenish the mulch in the fall zone areas. Move the see-saw and two small slides to the fall zone materials.

Corrected Corrected by Jun 13, 2022

Marked corrected in the state record.

61U · Diapering and Soiled Clothing

Purchase a non-porous surface for the diaper changing area in the Little Spartans 2 classroom.

Corrected Corrected by Jun 13, 2022

Marked corrected in the state record.