Ratios, Group Size, and Supervision

Ensure staff/child ratios are being maintained. Staff #12 did not have an eligibility letter on file and was alone with children. This was corrected a the visit when Administrator Mathis placed a copy of Staff #12 s ineligibility letter in the file, and LS Hackett reminded Administrator Mathis that Staff #12 cannot be alone with children.

27U · Corrected Feb 14, 2023

General Qualifications

Ensure staff have eligibility determination or a provisional eligibility notification on file. This was corrected at the visit when Staff #12 s ineligibility letter was placed in the file.

28U · Corrected Feb 14, 2023

Parents Right to Know

Submit parents right-to-know log. This was corrected at the visit.

38U · Corrected Feb 14, 2023

Child Files

Ensure child files are complete. Children #1,3,4,9, and 11 need developmental plans. Children #4, 9, and 11 need blood lead results. Child #3 needs an infant feeding schedule, Child #11 needs transportation and screen time permissions, Children #5 and 9 need an undated immunization record and health appraisal. Child #11 needs emergency card information, days/hours of attendance, and date of enrollment.

40U · Corrected Mar 21, 2023

Indoor Space

Ensure all ceilings are in good repair in the theater, infant, ones', and twos' rooms. This was corrected at the visit. Ensure the kitchen ceiling is repaired.