12-02 · Technical assistance: CCF Handbook, Section 3.1, A 3.1 General Health and Safety Requirements A. All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

The outdoor handrail of the porch was observed to not be in good repair. The handrail has splinting wood with nails sticking out

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-05 · Technical assistance: CCF Handbook, Section 3.8.2, B 3.8.2 Fire Safety B. Fire extinguishers with a minimum rating of 2A:10BC must be properly installed, serviced and maintained with current inspection tags at all times

The facility did not have documentation of a fire extinguisher being properly maintained to include being serviced and retagged timely, and/or with a current certificate

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

32-05 · Technical assistance: • CCF Handbook, Section 3.12, B • 3.12 Outdoor Equipment A. A child care facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. B. All playground equipment must be securely anchored, unless portable or stationary by design, in good repair, maintained in safe and sanitary condition, and placed to ensure safe use by the children. Maintenance must include inspections conducted every month of all supports above and below the ground and of all connectors and moving parts. Documentation of maintenance inspections must be maintained for 12 months

• A physical environment documentation was not maintained for 12 months showing that routine inspections were conducted monthly of all supports, above and below the ground, connectors, and moving parts. The provider completed and documented the physical environment check at today's inspection. •

Corrected Corrected by Apr 24, 2023

Category: recordkeeping. Marked corrected in the state record.