04-16 · Supervision

At the time of inspection, the Licensing specialist observed an infant being diaper changed by a staff in the infant classroom that was strapped down with a safety harness attached to the diapering station. The specialist advised the provider and staff that the safety harness can not be used in the child care setting. The staff immediately took the safety strap off at time of inspection. TA was provided to ensure that the safety strap harness is never used while being diapered or changing clothes

Corrected Corrected by Nov 21, 2024

Category: supervision. Marked corrected in the state record.

12-01 · Facility Environment

At the time of inspection, the Licensing specialist observed the air conditioning vents and ceiling fans throughout the facility with dust build up and needing to be cleaned. The provider had staff clean the vents throughout the facility once VPK classroom closed and while children were outside on the playground. TA was provided to ensure that the areas of the facility are cleaned by the due date

Corrected Corrected by Nov 21, 2024

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

18-06 · Bedding and Linens

At the time of inspection, the Licensing specialist observed several childrens sleeping mat torn with tears causing the mats to not be impermeable. The provider immediately switched the childrens mats out at time of inspection. TA was provided to ensure that the childrens mats are impermeable at all times

Corrected Corrected by Nov 21, 2024

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

35-12 · Communicable Disease Control

At the time of inspection, the Licensing specialist determined that the new child care personnel staff listed on the supplemental did not complete and document exposure plan training prior to starting at the facility. TA was provided to ensure that the staff completes and document training completed by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental failed to signed the Child Abuse and Neglect form annually. The staff last signed the form on 10/2/2023. The provider had all staff to sign a current form on todays date at time of inspection. TA was provided to ensure that the child care personnel and volunteers sign the Child Abuse and Neglect form annually. Specialist reviewed all 22 staff files

Corrected Corrected by Nov 21, 2024

Category: recordkeeping. Marked corrected in the state record.

33-03 · Training Requirements

The staff listed in the supplemental started in the industry 2/6/23 and did not start training until 5/30/23

Corrected Corrected by Jul 21, 2023

Category: recordkeeping. Marked corrected in the state record.