13-01 · Technical assistance was provided to ensure all harmful chemicals are labeled. • This standard was brought back into compliance when the provider labeled the spray bottle

At the time of inspection, Licensing Specialist observed spray bottle in the one-year-old classroom (capacity 20) with unknown cleaning chemical that was not labeled. It was later determined the spray bottle contained cleaning solution

Corrected Corrected by Feb 20, 2025

Category: ratio. Marked corrected in the state record.

17-01 · Technical assistance was provided to repair or replace the play equipment before the

At the time of the inspection, Licensing Specialist observed the blue climb through tunnel with rust, peeling paint, and signs of wear. Also, the yellow two steering wheel tuck with rust, peeling paint, and signs of wear

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of inspection, Licensing Specialist determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days

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 repair prior to the due date

At the time of the inspection, the licensing specialist observed a section of the PCV piping used as a border around the mulch located near the second building was broken and had a gap

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-06 · Facility Environment

At the time of the inspection, the licensing specialist observed a TV in the rear classroom with the power cord hanging and was accessible to the children. Also, in the far left classroom (school-age room), the window AC unit had a cord hanging. The provider removed the cords while the specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Jul 19, 2024

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

13-01 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the licensing specialist observed a spray bottle that was not labeled. The staff stated it was Pine Sol and water and labeled the bottle while the counselor was present placing them back into compliance for this standard

Corrected Corrected by Jul 19, 2024

Category: nutrition. Marked corrected in the state record.

17-07 · Technical assistance was given to the provider to adjust the fence lower to the ground and/or add a barrier, fill in the gap between the support pole and the building and repair the sections of loose fencing prior to the due date

At the time of the inspection, the licensing specialist observed the single gate located at the rear of the playground near the second building by the AC units had a 4 1/2 -inch gap from the ground to the gate. Also, on the support pole near the first building near the AC units to the building has a 4-inch gap. Lastly, the fencing located around the AC units can be moved back & forth and is not stable

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

At the time of the inspection, the licensing specialist observed one of the toilets located in the boy's had the seat/cover that was not attached to the toilet. The provider installed new hardware while the specialist was still present placing the facility back into compliance for this standard

Corrected Corrected by Jul 19, 2024

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

24-11 · Technical assistance was given to the provider to ensure the lid is on at all times

At the time of the inspection, the licensing specialist observed the garbage can in the kitchen/food prep area was full of food and did not have a lid. The provider placed the lid on the can while the counselor was present placing the facility back into compliance for this standard

Corrected Corrected by Jul 19, 2024

Category: ratio. Marked corrected in the state record.

32-02 · Outdoor Equipment

At the time of the inspection, the licensing specialist observed the blue barrel equipment was not anchored on the right side. Technical assistance was given to the provider to add anchors or remove from the playground prior to the due date

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 prior to the due date. Additionally, the specialist observed 2 large piles of mulch locate don each playground. Technical assistance was given to the provider to spread the mulch out to not have a mound in the middle of the playground

At the time of the inspection, the licensing specialist observed the green barrel equipment only had 1 inch of mulch

Open Not marked corrected in the state record

Category: health medication. 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.

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 licensing specialist reviewed all 7 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 · 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: 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 Lastly, the provider was reminded 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

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (missing documentation of prior employers & verifications)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, the restrooms baseboards, around the base of the toilets, the plastic pipes, the air vents, the air intake vents, the piping under the water fountain in the hallway, the electrical panel in the back classroom, the yellow shelving in the classroom to the left of the entry, the kitchen cabinets and the bottom of the refrigerator need to be cleaned. TA was provided for these things to be cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the ceiling in the pink classroom needs to be repaired and painted. There are two air intake vents that have holes in the ceiling next to the vents that need to be repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-06 · Facility Environment

At the time of the inspection, there are cords that need to be secured to the wall in the blue room and in the yellow room there are tv cords and the cord coming from the electrical box that need to be secured to the wall and there is a cable connector in the yellow room that is sharp and needs to be covered. Also, the blind cords need to be wrapped and placed out of the reach of children

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the first classroom to the left of the entry had a bottle of Fabulosos in an unlocked cabinet that was accessible to children. The provider moved the bottle of the reach of children during the inspection

Corrected Corrected by Nov 8, 2023

Category: nutrition. Marked corrected in the state record.

17-05 · Outdoor Play Area/Fencing

is not monitored: At the time of the inspection, the fencing is not meeting the 4ft measurement on the exterior fence that is enclosed in the concrete pillars. The provider is being given 45 days until 12/23/23 to correct the fencing. The fencing also needs to be re- attached at the top and the bottom of the fencing to the stationary pole and the metal wires used to attach the fencing must be bent out and away from where children can have contact

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

35-12 · Communicable Disease Control

The staff listed in the supplemental did not complete the required Universal precaution training. TA was provided that this training is required annually. annually

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, the staff listed in the supplemental did not have her work history verified before starting to work. TA was provided that the 5-year work history needs to be completed and all previous employers must be contacted and dates, person spoke to, and job performance must be documented and dated by the provider

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

32-07 · Outdoor Equipment

The yellow stationary equipment on the large play ground and the kid trax train with slide and the blue train stationary equipment on the small play ground does not have the required 6" of resilient surface 6 ft out and around. TA was provided that all the stationary play equipment requires 6" of resilient surface 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.