17-01 · Outdoor Play Area/Fencing

At the time of inspection, the counselor observed the blue and yellow seesaw with paint chipping and needing to be repainted. The counselor also observed the yellow dump trucks on the playground with rust present. The provider advised that she will remove the dump trucks temporarily until she can treat the rust on the outdoor toys. The toys were removed at time of inspection. TA was provided to ensure that the outdoor toys are repainted and rust is eliminated by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

18-06 · Bedding and Linens

At the time of inspection, the counselor observed a childs sleeping mat in the three year old classroom that was torn with a tear exposing the foam cushion causing it to not be impermeable. The provider immediately replaced the sleeping mat with a new mat at time of inspection. TA was provided to ensure that the childrens sleeping mats are impermeable at all times

Corrected Corrected by Nov 1, 2024

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

18-06 · Bedding and Linens

At the time of inspection, the counselor observed several childrens sleeping mats torn with tears exposing the foam cushion causing the mat to not be impermeable. The provider had extra mats on hand and replaced all torn mats at time of inspection and discarded of torn mats. TA was provided to ensure that childrens nap mats are impermeable at all times

Corrected Corrected by Jul 3, 2024

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

12-02 · Facility Environment

At the time of inspection, the counselor observed paint chipping on the back wall in the one year old classroom on the left and right side of the wall in reach of children in care. The provider advised the provider that the area needs to be sanded down and repainted. TA was provided to ensure that the facility is in good repair and areas are repainted by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-10 · Fire Drills

At the time of inspection, the counselor observed the school age classroom did not have a posted evacuation plan at time of inspection. The provider advised that the staff rearranged the classroom and removed it to redo the evacuation plan and did not post it back in the classroom. The provider had the staff complete the evacuation plan diagram and include two exit routes at time of inspection. TA was provided to ensure that an evacuation route is posted in each classroom where children are present at all times

Corrected Corrected by Jul 3, 2024

Category: recordkeeping. Marked corrected in the state record.

33-08 · Training Requirements

At the time of inspection, the counselor observed that the child care listed on the supplemental failed to document in service hour training on the required form, CF-FSP Form 5268. The provider documented staffs training on the form and placed it on file at the time of inspection. TA was provided to ensure that yearly in service hour training is documented on the required in -service log and placed on file at all times

Corrected Corrected by Jul 3, 2024

Category: recordkeeping. Marked corrected in the state record.

33-10 · Training Requirements

At the time of inspection, the counselor determined that the child care personnel listed on the supplemental did not have transportation training completed and documented on file. However, the counselor reviewed recent transportation logs from June 2024 and observed that the staff has conducted second sweeps for transportation. The counselor advised the provider that child care personnel participating in transportation must have completed transportation training. TA was provided to ensure that the staff does not participate in transportation if training is not documented on file or completes training by the due date

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

37-02 · First Aid Requirements

At the time of inspection, the counselor determined that the facility had 21 children enrolled at time of inspection, but only 2 staff present in the building were trained in First aid and had current certification in First aid. After ratio was completed additional child care personnel listed on the supplemental returned from break and also held current certification in First aid. TA was provided to ensure that provider reads, CCF Handbook, Section 4.2.4, B for more information on the standard

Corrected Corrected by Mar 6, 2024

Category: ratio. Marked corrected in the state record.

36-03 · CPR Requirements

At the time of inspection, the counselor determined that the facility had 21 children enrolled at time of inspection, but only 2 staff present in the building were trained in CPR and had current certification in CPR. After ratio was completed additional child care personnel listed on the supplemental returned from break and also held current certification in CPR. TA was provided to ensure that provider reads, CCF Handbook, Section 4.2.4, B for more information on the standard

Corrected Corrected by Mar 6, 2024

Category: ratio. Marked corrected in the state record.

07-06 · Vehicle Requirements

At the time of inspection, the counselor observed the facilitys van not sounding meeting the requirement to siren by one minute from the time the ignition was turned off. The provider attempted to sound the alarm four times. The provider tried to turn the vehicle off and on, reset the alarm system and also drove around the grassy parking area. The alarm did not sound at time of inspection. Provider was advised to be extra cautious while transporting and to also have the alarm system inspected as soon as possible. Provider stated that she understood and will have the system inspected because it was just installed before this past summer. TA was provided to ensure that the alarm system meets the vehicle requirements by the

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

17-02 · Outdoor Play Area/Fencing

At the time of inspection, the counselor observed multiple red ant piles on the older childrens playground grassy area. The counselor advised provider of the ant piles and provider stated that she will contact her pest control company to come out and treat the ant piles as soon as possible. Counselor advised provider to ensure staff is actively supervising children and ensuring that they stay away from areas where the ant piles are located. Counselor also advised provider of the presence of a lot of flying bugs near the wood play equipment and mosquitoes. TA was provided to ensure that the ant piles are not present by the

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

23-10 · Fire Drills

At the time of inspection, the counselor observed the evacuation diagrams in the two year old classroom as well as the school age classroom with the evacuation routes not clearly documented. The provider advised that the one in the two year old classroom only had 1 route. Counselor advised provider of the requirement and provider immediately documented an alternative route. The school age diagram had no routes documented, provide advised that the staff just redid the evacuation diagram and forgot to relabel the routes. Provider immediately documented two routes at time of inspection. TA was provided to ensure that all diagrams meet the requirement displaying routes in case of evacuation at all times

Corrected Corrected by Nov 1, 2023

Category: recordkeeping. Marked corrected in the state record.

32-07 · Outdoor Equipment

At the time of inspection, the counselor observed the older childrens playground stationary outdoor equipment did not meet the required 6 inches of resilient surface in depth. The following equipment measured at less than 6 inches of mulch. The red climbing equipment, the blue spinning equipment, the swing set to the left of the playground, the red metal train as well as the swings attached to the large wood equipment to the right of the slide. Provider advised provider to rake the mulch and add to the areas, all of the areas measured at five and six inches of mulch. TA was provided to ensure that the outdoor equipment has a resilient surface of 6 inches of mulch added by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-06 · First Aid Requirements

At the time of inspection, the counselor observed the first aid kit in the van with no soap. Provider immediately grabbed a small bar soap and placed it in the first aid kit. TA was provided to ensure that all required items are placed in the first aid kit and maintained at all times

Corrected Corrected by Nov 1, 2023

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

05-02 · Technical assistance was provided to ensure that the transportation logs are maintained and available for review

At the time of inspection, Provider advised that the transportation van was at field trip and the facility transportation logs were inside van. The licensing agency was unable to view the transportation log

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

13-02 · Technical assistance was provided to ensure that toxic and hazardous materials are kept out of reach of children. This standard was brought back into compliance when provider removed the items and stored them away from children

At the time of inspection, Counselor observed a can of hair spray (Sexy Hair) in the main building bathroom cabinet under the sink unsecured. Also, inside the same cabinet, Poo-Pourri fresh air spay, and feminine wipes. Also, in the unattached building with the capacity of 10 had plastic bag stored in a unlock cabinet accessible to children in care. Also, in that classroom, there was a screwdriver and other sharp items inside a drawer accessible to the children in care

Corrected Corrected by Jun 30, 2023

Category: ratio. Marked corrected in the state record.

14-01 · Technical assistance was provided to add more lightening to increase the candle foot to at least 20

At the time of the inspection, the classroom throughout the facility light measured less than 20-foot candles less ranging 9.8918-foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

14-02 · Technical assistance was provided that all areas thorough out the facility that have reading, painting and other close work areas need to measure at 50-foot candles

At the time of the inspection, the work areas did not have sufficient lightening. The lightning was under 50-foot candles under the reading, painting, and other close work areas ranging between 1148.2-foot candles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-12 · Technical assistance was provided that current attendance record must accompany Child Care Personnel out of the building during a drill or actual evacuation and be used to account for all children. This standard was brought back into compliance when Child Care Personnel used the attendance to account for the children. Fire drill conducted 1/24/23, 2/6/23, 3/15/23, 4/21/23, 5/18/23, and 6/19/23. A fire drill was conducted today in the presence of licensing. Emergency Preparedness drill conducted 4/14/23 (lock down). Fire extinguisher serviced April 2023

At the time of inspection, Counselor observed the facility conducted a fire drill. During the fire drill, the Child Care Personnel posse the current attendance record, but failed to utilized the attendance to account for all children. Child Care Personnel were observed only counting children

Corrected Corrected by Jun 30, 2023

Category: recordkeeping. Marked corrected in the state record.