13-01 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, the Licensing specialist observed a spray bottle on the diapering station storing a green solution. The specialist asked the provider what the solution was, the staff replied, Mr. Clean and water. The specialist asked the staff to label the spray bottle with the name of the disinfectant at time of inspection. The staff immediately labeled the spray bottle. TA was provided to ensure that spray bottles storing potentially hazardous material are labeled with the item name at all times

Corrected Corrected by Apr 11, 2025

Category: health medication. Marked corrected in the state record.

35-12 · Communicable Disease Control

At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplementals exposure plan training was not completed annually. The training was last completed on 3/18/24. The specialist reminded the provider that the training must be completed annually. The provider had the staff complete the training immediately at time of inspection and placed on file for Licensing to review. TA was provided to ensure that child care personnel complete exposure plan training initially and annually

Corrected Corrected by Apr 11, 2025

Category: health medication. Marked corrected in the state record.

46-07 · Daily Attendance

At the time of inspection, the Licensing specialist observed the two and three year old classroom had seven children enrolled on the roster but only 6 children present. The staff explained that one child moved to another classroom. The specialist explained that attendance must follow the children and encouraged the staff to sign the child out on the roster and note the child transferred classrooms. Also, in the one year old classroom, while specialist was walking the classroom, observed the attendance not completed. While conducting ratio the one year old classroom was on the playground. When walking the classroom, the attendance roster was still not completed. The specialist asked the staff to complete attendance for all children present in the classroom. The staff immediately completed the attendance roster at time of inspection. TA was provided to ensure that the attendance follows the children in that classroom rosters accurately account for all children present

Corrected Corrected by Apr 11, 2025

Category: ratio. Marked corrected in the state record.

14-03 · Lighting, Temperature, and Ventilation

At the time of inspection, the Licensing specialist observed the infant classroom during naptime with not enough sufficient lighting. The specialist observed a small lamp in the classroom placed on the floor next to the rocking chair with staff and two infants asleep in bouncers. The specialist advised that there was not enough lighting to visually supervise the other sleeping toddler in the classroom that was asleep on a cot near the soft play area with their head turned the opposite direction of the where the staff with sitting. The specialist advised the staff to place the small lamp on the shelving to ensure that there was enough adequate lighting to illuminate the classroom. The staff moved the lamp at time of inspection. TA was provided to ensure that the classrooms have adequate lighting during nap time

Corrected Corrected by Nov 12, 2024

Category: supervision. Marked corrected in the state record.

20-06 · Crib Requirements

At the time of inspection, the Licensing specialist observed a sleeping infant in a bouncer wrapped with a thick blue blanket on the infant that was placed over the childs face covering the nose and mouth of the sleeping infant. The staff stated the child just fell asleep and she was aware not to place the child in the crib with the blanket. The specialist asked the staff to move the blanket from the sleeping infant that caused a suffocation hazard to the infant. The staff removed the blanket and bib from the infant at time of inspection before placing the infant in a crib. TA was provided to ensure that sleeping children are never placed in any sleeping area with any items that cause a suffocation hazard

Corrected Corrected by Nov 12, 2024

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

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of inspection, the Licensing specialist observed a childs cup in the two year old classroom that was not labeled with the childs name and also a bottle in the mini refrigerator in the infant classroom that was labeled with the childs first name and initial and not the full last name. The staff labeled the bottle and cups appropriately at time of inspection. TA was provided to ensure that the childrens bottles and cups provided from home are labeled with the childs full first and last name at all times

Corrected Corrected by Nov 12, 2024

Category: nutrition. Marked corrected in the state record.

30-14 · Diapering

At the time of inspection, the Licensing specialist observed the two year old classroom did not have diapering procedures posted near the diapering area. The staff immediately placed procedures up at time of inspection near the diapering area. The staff stated that they just recently put a diapering station in the classroom. TA was provided to ensure that the diapering procedures are posted near the diapering station at all times

Corrected Corrected by Nov 12, 2024

Category: health medication. Marked corrected in the state record.

33-09 · Training Requirements

At the time of inspection, the Licensing specialist determined the child care personnel listed on the supplemental did not have documentation of completed fire extinguisher training within 30 days of employment at the facility. TA was provided to ensure that the training is completed and documented on file by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

35-12 · Communicable Disease Control

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have documentation of completed exposure plan training provided by the facility prior to starting work at the facility. The provider had the staff review the training document at time of inspection and document training was completed at time of inspection on todays date. TA was provided to ensure that the exposure plan training is completed and documented on file initially and annually for child care personnel

Corrected Corrected by Nov 12, 2024

Category: health medication. Marked corrected in the state record.

41-02 · Immunization Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had an expired Immunization record on file. The Immunization record was expired as of 11/6/2024. The child was enrolled and has been attending the facility since 10/4/2024. TA was provided to ensure that the child has a current Immunization record on file by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Background Screening Documents

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have a background screening on file. The staff was observed with another child care personnel at time of inspection who has background screening clearance and provider is aware that the staff needs a current background screening on file granting clearance to work in the child care industry. TA was provided to ensure that the personnel has a background screening on file by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of inspection, the Licensing specialist determined that the provider failed to verify past employment for the past five years for the child care personnel listed on the supplemental. TA was provided to ensure that the provider verifies all employment history within the past five years and documents verification on file by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of reinspection, the counselor observed the yellow and blue stationary playground equipment on the playground with paint peeling and or rust build up starting to be present on the top yellow bars of the metal swivel bar as well as the metal bars facing the swivel bar still in need of needing to be repainted. TA was provided to ensure that the equipment is repainted by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of inspection, the counselor observed the yellow and blue stationary playground equipment on the playground with paint peeling and or rust build up starting to be present on the top yellow bars of the metal swivel bar as well as the metal bars facing the swivel bar. The provider advised that they will try to clean the equipment and or repaint the area. The school board requires a work order submission for repairs. TA was provided to ensure that the play equipment is in good repair by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of inspection, the counselor observed three deftated balls on the playground while the three and four year old children were playing on the playground. The counselor advised the staff that the balls were deflated and asked if the facility had an air pump. The provider stated no and she removed the balls from the playground. The counselor encouraged the provider to fill the balls with air or replace the balls for children to use at the facility outdoors. TA was provided to ensure that outdoor play equipment and toys remain safe, sanitary and in good condition

Corrected Corrected by Aug 12, 2024

Category: health medication. Marked corrected in the state record.

35-12 · Communicable Disease Control

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not complete exposure plan training annually and document on file for Licensing to review. The staff last completed the training on 8/9/2023. The provider immediately had the staff complete the training and document it on file signed today at time of inspection. TA was provided to ensure that the child care personnel complete exposure plan training annually and document on file

Corrected Corrected by Aug 12, 2024

Category: health medication. Marked corrected in the state record.

45-07 · Background Screening Documents

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental needed to be submitted in the Clearinghouse background screen system. The provider failed to resubmit the staff prior to starting work with children in the industry. The staff has not worked in the industry within the past 90 days. The provider last worked in the industry December 2023. The provider stated that she understood and will resubmit staff for eligibility. The provider also moved another staff who has clearance in background screening into the 2 year old classroom with the staff at time of inspection. TA was provided to ensure that the staff is resubmitted in the background screening by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of reinspection, the counselor observed the stationary yellow and blue outdoor equipment still not in good repair. The counselor observed the blue metal landing with rust observed and also the yellow pillar bars on the equipment with paint chipping. The provider advised that her supervisor has several email communications reaching out to the district to follow up on the work order request. Counselor spoke to the providers supervisor at time of inspection who advised that there is an open P.O. and she was told by a representative at the district that they were waiting on the vendor and will check on an ETA today. The provider understands that an additional 30 day extension has been approved and by the 30 days the equipment must be repaired or replaced by the

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of reinspection, the counselor observed the stationary yellow and blue playground equipment with rust and chipped paint. Provider advised that they have submitted the request with the school board to repair or replace equipment, but it has not been completed. Provider also advise that children are not playing on the playground equipment. TA was provided to ensure that the playground equipment is repaired or replaced by the due date. Extra time is allotted to extend 30 days

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-23 · Food Preparation Area

At the time of inspection, the counselor observed the black mini refrigerator/ freezer combo with no thermometer in the freezer section of the refrigerator in the infants room. Counselor advised provider that a thermometer needs to be placed in the freezer section. Provider immediately placed a thermometer in the freezer section at time of inspection. TA was provided to ensure that the refrigerators and freezer have a thermometer placed at all times

Corrected Corrected by Dec 11, 2023

Category: ratio. Marked corrected in the state record.

17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust. Extra time is allotted for the standard to come back into compliance at the request of the provider. Counselor Saunders conducted this inspection but was not available to add the statement regarding extra time being allotted

At the time of re-inspection, the Counselor observed the yellow and blue stationary play equipment showing signs of wear, rust, and paint peeling

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was provided to ensure that the playground equipment is in good condition and free of rust

At the time of inspection, Counselor observed the yellow and blue stationary play equipment showing signs of wear, rust and paint peeling

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.