18-06 · Bedding and Linens

At the time of inspection, the Licensing specialist observed a few childrens mats torn with large tears in multiple areas and also detached and split in half exposing the foam cushion causing the mat to not be impermeable. The provider advised that they do not have extra mats and parents are having a hard time finding merchants that sell mats year-round. The specialist suggested Amazon and also any local teacher supply store for parents to purchase replacement mats. TA was provided to ensure that the childrens sleeping mats are replaced by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-11 · Food Preparation Area

At the time of inspection, the Licensing specialist observed a trash can in the classroom where children eat all meals with a trash can and lid but the lid was broken and did not completely cover the garbage where food is disposed. TA was provided to ensure that the trashcan has a fully covering lid covering the trash can by the due date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

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

At the time of inspection, the Licensing specialist observed a couple of childrens bottles provided from home that were not labeled to include the childrens first and last name. Provider immediately labeled the childrens water bottles appropriately at time of inspection. TA was provided to ensure that the water bottles labeled from home are labeled with each childs first and last names

Corrected Corrected by Mar 13, 2025

Category: nutrition. Marked corrected in the state record.

33-08 · Training Requirements

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had completed sufficient in-service training for 2023 -2024, but was not documented on the in-service log, form CF-FSP 5268. Technical assistance was given to the provider to have the staff document on the log prior to the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Technical assistance was given to the provider to renew her credentials prior to the due date

At the time of the inspection, the licensing specialist observed the facility's director's credentials were expired

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

44-04 · Personnel Records

At the time of the inspection, the licensing specialist reviewed both staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. The staff signed a new form while the licensing specialist was present placing the facility back into compliance for this standard. The provider was reminded this form must be signed annually on or before the prior year's date

Corrected Corrected by Nov 5, 2024

Category: recordkeeping. Marked corrected in the state record.

45-01 · Background Screening Documents

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental was missing a 5131 form in their file. The provider completed the form while the licensing specialist was present placing the facility back into compliance for this standard. Lastly, the provider was reminded that the facility now has 5 days to add or delete staff from the roster in the Clearinghouse

Corrected Corrected by Nov 5, 2024

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