12-01 · Technical assistance was given to the provider to clean the vents prior to the due date

At the time of the inspection, the licensing specialist observed the main AC vent in the first classroom to the left (3-year-old classroom) and the AC vent in the left rear (VPK classroom) with an excess of lint/dust

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to repaint all areas prior to the due date. Lastly, the licensing specialist observed a cracked floor tile under the half door between the front classrooms and the VPK classrooms. The tile was not sharp, but technical assistance was given to the provider to monitor the area and repair/replace as needed

At the time of the inspection, the licensing specialist observed an area of peeling paint in the 2 & 3-year-old classroom (near the kitchen) and multiple areas of peeling/chipped paint in the VPK classroom that was accessible to the children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-07 · Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse prior to the due date

At the time of the inspection, the licensing specialist reviewed new staff files & observed the staff listed on the supplemental had a 90-day break in service and was not rescreened prior to employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to replace all rotten/missing wood sections prior to the due date

At the time of the reinspection, the licensing specialist observed several sections of the wooden border on the smaller playground that were rotten and/or missing

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of the reinspection, the licensing specialist observed a blue & white child's rocking chair was observed broken in multiple places. The provider removed the chair while the specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Jan 15, 2025

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

17-03 · Technical assistance was given to the provider to add shade prior to the due date

At the time of the inspection, the licensing specialist observed the smaller playground does not have shade. The provider stated the storm destroyed the previous shade covering

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to repair or remove from the playground prior to the due date. Note: additional time was allotted to align the due dates

At the time of the inspection, the licensing specialist observed the following: a) a plastic chair on the smaller playground was broken on the bottom in 3 places (provider removed at time of inspection) b) the yellow stationary car had areas of broken wood on the floor section c) the wooden bridge had multiple areas of rotten or broken wood Note: both pieces of equipment (blue and yellow stationary equipment) and the teeter totter need to be sanded and repainted as they both have rust

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Technical assistance was given to the provider to add more mulch to maintain a minimum of 6 inches in depth prior to the due date

At the time of the inspection, the licensing specialist observed the yellow stationary equipment only had 3 inches of mulch and the blue stationary only had 4 inches of mulch

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Technical assistance was given to the provider to have the staff start complete/pass tests prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not successfully complete the Departments training within 12 months from the date training began, not to exceed 15 months from the date of employment in the child care industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not start DCF training within 90-days of employment/industry start date. The staff began training after the 90 days had passed. Technical assistance was given to the provider as a reminder that staff have 90 days from their industry start date to begin DCF training

Corrected Corrected by Dec 11, 2024

Category: recordkeeping. Marked corrected in the state record.

33-06 · Technical assistance was given to the provider as a reminder that staff have 12 months from the industry start date to complete Early Literacy training

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental completed Early Literacy training after the 1-year industry start date

Corrected Corrected by Dec 11, 2024

Category: recordkeeping. Marked corrected in the state record.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child listed on the supplemental had an expired immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection, the licensing specialist observed the child listed on the supplemental was missing an enrollment date on their enrollment form. The provider entered the dates while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Dec 11, 2024

Category: recordkeeping. Marked corrected in the state record.

17-01 · Technical assistance was given to the provider to repair/replace/remove all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following: 1. multiple areas along the bottom of the fence where the wooden border has separated from the fence and nails/screws were exposed 2. a support pole on the playground located near the front of the building has rotten wood at the bottom 3. multiple sections of the black plastic border was observed cracked/broken

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to repair or remove from the playground prior to the due date. Note: additional time was alotted to align the due dates

At the time of the inspection, the licensing specialist observed the plastic climbing equipment located near the entry/exit door to the playground was cracked/broken on the platform where the children would stand/sit

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Technical assistance was given to the provider to have the staff complete prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not complete Early Literacy training within 1 year of their industry start date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-07 · Technical assistance was given to the provider to have the staff complete prior to the

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of completing the required 10-hour annual in-service hours for the fiscal year 2023 - 2024

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Technical assistance was given to the provider to obtain a credentialed director prior to the due date. The provider stated the facility is actively seeking a director

At the time of the inspection, the provider stated the former director's last day was 6/11/24

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan at initial hire

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-01 · Technical assistance was given to the provider as a reminder that all medication must have written authorization from the parent/guardian to give prescription and non-prescription medications and to obtain these authorizations prior to the due date

At the time of the inspection, the licensing specialist observed prescription medication in the 1-year-old classroom. Upon review of the child's file, it was determined there was no medication authorization on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-03 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental did not have a Supplement to the Child Care Facility form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, the licensing specialist reviewed all 11 staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following information: a. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-07 · Facility Environment

At the time of the reinspection, while conducting ratios, the licensing specialist observed a broken electrical outlet cover near a child that was napping. The provider replaced the cover while the licensing specialist was still present placing the facility back into compliance for this standard

Corrected Corrected by Jul 1, 2024

Category: ratio. Marked corrected in the state record.

46-07 · Technical assistance was given to the provider that the daily attendance should be accurate at all times when children leave and enter classrooms. The provider updated the lists while the licensing specialist was present placing the facility back into compliance for this standard

At the time of the reinspection, the licensing specialist observed the 2 & 3-year-old, and 1-year-old classrooms rosters were inaccurate and did not reflect the correct total of children on site. The provider stated a child had been moved from 1 classroom to the other

Corrected Corrected by Jul 1, 2024

Marked corrected in the state record.

12-19 · Technical assistance was given to the provider that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

At the time of the reinspection, the CCR counselor reviewed the facility's daily indoor/outdoor log and observed no entries from 5/6/24 - 5/19/24

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to replace the fencing along the bottom and remove or replace the indoor/outdoor carpeting under the shade canopy prior to the

At the time of the reinspection, the CCR counselor observed the fence still had multiple areas that were rotten and the indoor/outdoor carpeting under the shade canopy was still torn and not in good repair

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date

At the time of the reinspection, the CCR counselor reviewed new staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-01 · Technical assistance was given to the provider to create a file with all documents required and have onsite prior to the due date

At the time of the reinspection, the CCR counselor observed the staff listed on the supplemental did not have a file onsite available for review

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-07 · Technical assistance was given to the provider to complete prior to the due date

At the time of the reinspection, the CCR counselor reviewed new staff files & observed the staff listed on the supplemental had a 90-day break in service and was not rescreened prior to employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-11 · Technical assistance was given to the provider to obtain prior to the due date

At the time of the reinspection, the CCR counselor observed the staff listed on the supplemental still did not have documentation that abuse & neglect or sexual offender checks were completed from prior state(s)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-07 · Technical assistance was given to the provider to ensure the rosters are current at all times, not after cut-off time

At the time of the inspection, the CCR counselor classroom attendance rosters in all classrooms and observed none were correct. The forms were blank for today or had an inaccurate number of children signed in

Open Not marked corrected in the state record

Open / not marked corrected.

04-04 · Technical assistance was given to the provider that staff assigned to provide direct supervision to a specific group of children and be with that group of children at all times. Children must never be left without childcare personnel supervision inside or outside the facility

At the time of the inspection, the CCR counselor observed a child left alone on the playground. The counselor began by observing ratios and eventually led to outdoor to inspect the playground. At approximately 9:26 am, the counselor walked outside after a classroom with 2 staff (Staff 1 and Staff 2 on the supplemental) had already re-entered the building with their children. Upon going outside, the counselor observed a child alone on the playground who appeared upset but not crying. The counselor led the child back into the building at approximately 9:29 am. Upon entering the building, the staff (Staff 3 on supplemental) in the rear classroom that exits to the playground stated "oh no". The counselor then asked the staff what classroom the child belonged in and was instructed it was the 2 & 3-year-old classroom that had already returned to their room. Neither teacher had noticed a child was missing still at this point. The counselor then spoke with the director and informed her of what happened. The counselor and director then spoke with both staff who stated they were not missing a child. The counselor explained the child was found by the CCR counselor and walked back to the classroom by the CCR counselor where again, nether staff had even noticed. The counselor then called the owner who arrived shortly thereafter with another staff member (Staff 4 on supplemental)

Corrected Corrected by Apr 23, 2024

Category: supervision. Marked corrected in the state record.

12-02 · Technical assistance was given to the provider to repair/repaint all areas prior to the due date

At the time of the inspection, the CCR counselor observed multiple areas of peeling paint and/or areas where the paint was missing in all classrooms that was accessible to the children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor checklist. A sample daily indoor checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-03 · Technical assistance was given to the provider to remove the wooden door/barrier. Additionally, the counselor and the provider spoke about the possibility of extending the half wall between the 2 areas to create 2 separate classrooms or adding walls to create 3 separate classrooms. Provider is aware that should the room be divided into 2, the area to the left with the bathroom would require at a minimum of 2 staff as there are blind spots due to the bathroom between the floor space. Lastly, technical assistance was given to the provider to develop another plan to assist with the transition time so all children could be supervised, changed, etc. The owner stated the director will assist during this time

At the time of the inspection, the CCR counselor observed the 2 & 3-year-old classroom had 2 staff with a total of 14 children. Upon the group returning from the playground, both teachers and all 14 children were observed in the space in the Eaglet 1 classroom with the changing table to the right of the bathroom. The CCR counselor observed a wooden barrier/door was installed between the bathroom and that area of the classroom that prevented the children from exiting/entering that space. The CCR counselor measured the space in that section of the classroom and determined if that area was licensed as a classroom on its own, the capacity would be 3.78 children. The entire classroom is licensed for 17 children, because there are 3 components to the space, however, once the children are returned to the class from outdoor time, the staff begin washing hands, changing diapers and/or pull-ups with all children occupying that space. Once hand washing and diapering was completed, the children then were able to move freely. As the children began to move around, the counselor observed 2 children alone in the far side of the area near the infant room and were unsupervised as the staff were still finishing up with other children and did not see the 2 that had left

Corrected Corrected by Apr 23, 2024

Category: supervision. Marked corrected in the state record.

17-01 · Technical assistance was given to the provider to replace the fencing or add a barrier along the bottom that is secure, remove or replace the indoor/outdoor carpeting under the shade canopy and repair the gate on the divider fence prior to the due date

At the time of the inspection, the CCR counselor observed the following: 1. Multiple areas of indoor/outdoor carpeting under and around the shade canopy that was exposed and/or torn/ripped 2. Multiple areas along the bottom of the fence were rotten and some areas had exposed screws 3. On the divider fence between the playgrounds, the gate was observed with the fencing detached from the top rail

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

26-01 · Technical assistance was given to the provider to update the menu prior to the

At the time of the inspection, the CCR counselor reviewed the facility's menu and observed it was dated for the week of 3/4/24 - 3/8/24

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-03 · Outdoor Equipment

At the time of the inspection, the CCR counselor observed the art easel on the side of the playground was broken at the bottom. Technical assistance was given to the provider to repair or remove from the playground prior to the due date. Also, technical assistance was given to the provider to paint the blue airplane as it is showing signs of rust. Note: additional time was allotted to align the due dates

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-04 · Technical assistance was given to the provider that these checks must be completed monthly, documented on the physical environment log, retained for 12 months and available for review by licensing. Lastly, the provider was reminded that any new permanent or stationary playground equipment installed must have a fall/use zone that extends a minimum of 6 feet in all directions from the perimeter of the equipment and maintain 6" in depth of resilient surface

At the time of the inspection, the CCR counselor reviewed the facility's physical environment log and observed the facility failed to complete an inspection during the month of March 2024

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

44-01 · Technical assistance was given to the provider to create a file with all documents required and have onsite prior to the due date

At the time of the inspection, the CCR counselor observed the staff listed on the supplemental did not have a file onsite available for review

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance Lastly, technical support was given to the provider as a reminder that previous employment documentation must include a full 5 years. If the staff has not worked (i.e. student, stay at home mom, unemployed, etc.), it must be documented

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-11 · Technical assistance was given to the provider to obtain prior to the due date. Lastly, a copy of the spreadsheet for out of state checks was emailed to the provider on today's date for use/reference

At the time of the inspection, the CCR counselor reviewed all staff files & observed the staff listed on the supplemental had resided outside of the state of Florida within the past 5 years, been employed for more than 45 days and had no documentation that abuse & neglect or sexual offender checks were completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-07 · Technical assistance was given to the provider to ensure the rosters are current at all times and was reminded that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the childcare personnel and the group of children throughout the day should they leave the classroom

At the time of the inspection, the CCR counselor the classroom attendance roster in the 2 & 3-year-old classroom had 12 children in attendance and 14 children were observed

Open Not marked corrected in the state record

Open / not marked corrected.

48-02 · Technical assistance was given to the provider to have one of the staff obtain staff credentials and/or enroll in a CDA course prior to the

At the time of the inspection, the CCR counselor observed the staff listed on the supplemental with (3) infants and (4) 1-year-old's and neither staff has an active staff credential nor is enrolled in a CDA program. This was also confirmed by speaking with both staff who stated they only had their DCF training

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-18 · Facility Environment

At the time of the inspection, the counselor observed a missing outlet cover in the first classroom on the left of the building for 1-2 year olds. The director replaced the electrical outlet cover to put the facility back into compliance of this standard

Corrected Corrected by Dec 19, 2023

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

24-18 · Food Preparation Area

At the time of the inspection the counselor observed expired bread and baby formula in the kitchen. The facility was advised to consume or discard items before the expiration date to maintain compliance of this standard. The noncompliance was resolved once the director discarded the items

Corrected Corrected by Dec 19, 2023

Category: ratio. Marked corrected in the state record.

26-01 · Meal and Snack Menus

At the time of the inspection, the counselor observed the menu posted on the front bulletin for today's date served hot dogs, green beans, cinnamon chips, water/juice but they served macaroni pasta with meat sauce, corn, cheese cubes, and water. The provider was advised to write subsititutions on the menu to reflect what is being served to maintain compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

29-14 · Health and Sanitation

At the time of the inspection the counselor observed the kitchen sink series. The order must be rinse, wash, sanitize from either left to right or right to left. The order observed in the kitchen, was wash, rinse, hand washing sink, and sanitizing receptacle. Provider advised to rearrange the order to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-07 · Diapering

At the time of the inspection the counselor observed play kitchen toys, after being "sanitized" on the diapering changing table in the 2-3's year old classroom. The counselor advised the teacher to remove the items immediately to maintain compliance of this standard

Corrected Corrected by Dec 19, 2023

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

32-07 · Outdoor Equipment

At the time of the inspection the counselor observed the mulch under the described equipment did not have adequate depth of 6 inches or more to maintain compliance. The provider was advised to add more resilient surface to resolve the noncompliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

At the time of the inspection the counselor observed two employees (named on supplemental page) that did not start their training within the first 90 days of childcare industry employment. Personnel should have completed their training by Oct. 4, 2023 to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection the counselor observed two children named on the supplemental page that did not have their enrollement date on their application. The proivder was advised to ensure when children are enrolled their application is completely filled out to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

At the time of the inspection the provider failed to maintain their clearing house roster. The provider added the employee that was on provisional (named on the supplemental page) to resolve the noncompliance

Corrected Corrected by Dec 19, 2023

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

45-02 · Background Screening Documents

• Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel. CCF Handbook, Section 7.4.1,C. TA: FSC advised provider to have Level II screening on Individual observed that entered the facility (near children) today to add mulch to the playground who did not have a level II background clearance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-13 · Background Screening Documents

• A five year employment history verification was not completed and on file prior to hire for the operator, program personnel, volunteers and substitutes. TA: FSC observed child care personnel complete and sign a written statement attesting to five year employment verification documentation

Corrected Corrected by Aug 10, 2023

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

44-04 · Personnel Records

• The personnel/ volunteer (ten hours or more per month) record did not include a CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually. CCF Handbook, Section 7.4, C TA; TA> Provider achieved compliance at time of inspection as the childcare personnel completed an updated CF-FSP 5337 at time of inspection

Corrected Corrected by Apr 19, 2023

Category: recordkeeping. Marked corrected in the state record.

18-02 · Bedding and Linens

At the time of re-inspection, Counselor observed an infant sleeping in bouncers and other equipment not made from napping. Technical assistance was provided to ensure all infants nap in appropriate bedding. The standard was brought back into compliance when Counselor asked the Child Care Personnel to removed child from bouncer. Per CCF handbook, sleep bedding includes beds, cribs, or mattresses

Corrected Corrected by Mar 1, 2023

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

24-24 · Food Preparation Area

At the time of the inspection the CCR counselor observed food in the freezer did not have label by date and type on the item. This takes the facility out of compliance for this standard. The director labeled the items with date or type to resolve the noncompliance. The provider advised to ensure all foods maintain the label with date and type while stored to maintain compliance of this standard

Corrected Corrected by Jan 13, 2023

Category: ratio. Marked corrected in the state record.

31-02 · Indoor Equipment

At the time of the inspection the CCR counselor did not observe adequate toys in the classroom for ages 2-3 year olds. The facility only had 2 containers of lego/blocks and seldom random shapes on shelving. This takes the facility out of compliance for this standard. The provider advised to obtain more toys, equipment for children in care to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At the time of the inspection the CCR counselor observed a child's immunization form was expired in her file. The noncompliance was resolved once the parent brought the immunization form by EOB date on 1/13/23. The provider was advised to ensure all children enrolled has acceptable immunizations to maintain compliance of this standard

Corrected Corrected by Jan 13, 2023

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

47-01 · Access/Child Safety

At the time of the complaint inspection, video was obtained by the CCR counselor that revealed a teacher grabbed a child by her hair, pushed her head around, and released it aggressively. This noncompliance was resolved because the employee was terminated and is no longer responsible for children in care

Corrected Corrected by Jan 10, 2023

Category: recordkeeping. Marked corrected in the state record.