12-02 · Technical assistance was given to the provider to repaint the walls and repair the door frames prior to the due date

At the time of the inspection, the licensing specialist observed peeling paint in the large classroom near the window and also paint/drywall missing in the classroom upstairs. Also, on the rear doors leading to the playground on the playground side had rotten wood observed at the bottom of the door frames on each door

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-01 · Technical assistance was given to the provider to clean all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following:: 1. multiple window sills were observed dirty 2. multiple ceiling fans have an excess of dust/dirt 3. the microwave in the kitchen needs to be cleaned inside and out 4. the oven in the kitchen needs to be cleaned inside and out including the exhaust fan under the range hood 5. all glass doors and windows need to be cleaned 6. multiple ac vents had an excess of dust 7. the kitchen cabinets above the stove were dirty/stained 8. the wall near the kitchen counter has old food/splatter, etc. between the counter and the wall 9. the refrigerators need to cleaned as they were observed dirty and also appeared something had spilled 10. a grey blanket was observed near the large classroom that has heavily stained 11. multiple light fixtures had an accumulation of dust 12. multiple AC intake vents were observed dirty 13. multiple doors including the doors on the playground side were dirty

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to clean /repair and/or remove all above-mentioned items from the playground prior to the due date

At the time of the inspection, the licensing specialist observed the following: 1. multiple areas of debris/trash on the playground that included an old sock, plastic bags, candy/food wrappers, pieces of broken plastic, a broken concrete block, an old vacuum and the broken pieces of the equipment that was broken (wheels, etc.) 2. a garden hose not wound on the wall 3. a football that was missing part of the covering on the end 4. pieces of old/rotten wood including a large limb on the side of the building on the playground side 5. multiple vines were observed on the east side of the playground - some contained thorns and others were a large diameter that were hanging low

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

17-07 · Technical assistance was given to the provider to re-attach the fencing to the pole and repair the remaining fencing prior to the due date

At the time of the inspection, the licensing specialist observed an area of fencing on the side that had a 5-inch gap at the top and a 4-inch gap in the middle. On the rear side of the fencing, was 2 holes observed. One hole measured 9-inches, and the other hole measured 5- inches. Also, several sections of fencing were observed missing the tension wire at the bottom that holds the fencing securely and is allowing the fence to be pulled upwards or outwards. Lastly, the licensing specialist observed a section of fencing along the back side that was separated from the top support pole

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-11 · Technical assistance was given to the provider to ensure the bathrooms including toilets are clean after each use and to clean the 2 toilets prior to the due date

At the time of the inspection, the licensing specialist observed the toilet in the bathroom in the large classroom and the toilet and surrounding floor area in the bathroom near the playground door was stained/very dirty

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-11 · Technical assistance was given to the provider to replace the lids, remove from the classrooms or install new garbage cans with tight fitting lids prior to the due date

At the time of the inspection, the licensing specialist observed multiple garbage cans iin several classrooms that contained food waste and did not have lids

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-18 · Technical assistance was given to the provider that any/all staff food(s) need to be labeled appropriately

At the time of the inspection, the licensing specialist observed a gallon of milk that expired on 3/6/25, a carton of chicken broth that expired on 7/16/24, a can of Rotel tomatoes that expired on 6/18/22, parmesan cheese that expired on 2/20/24 and taco seasoning that expired on 8/21/24.. The provider discarded the items while the licensing specialist was present placing them back into compliance for this standard. The provider stated the food was for staff use, however, nothing was designated as staff use only

Corrected Corrected by Mar 11, 2025

Category: ratio. Marked corrected in the state record.

24-22 · Technical assistance was given to the provider as a reminder that all dried goods must be properly covered/sealed, properly stored, and discarded according to the manufacturers recommended date or if the quality of the food has been compromised

At the time of the inspection, the licensing specialist observed multiple boxes of opened white rice that was not properly sealed or covered

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Technical assistance was given to the provider that once removed from the original packaging, or opened, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or once opened, labeled with the date the package was opened

At the time of the inspection, the licensing specialist observed 2 packages of opened frozen bacon in the freezer that was not labeled with type & date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-03 · Technical assistance was given to the provider to replace the tires and repair the basketball equipment or remove the equipment from the playground prior to the due date. Additionally, the provider was given technical support that more toys need to be added to the playground area and was reminded that the facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. This could include balls, hula hoops, cars., etc. Extra time was allotted to align the due dates

At the time of the inspection, the licensing specialist observed multiple red bikes that were missing the rear wheels and also a basketball hoop and backboard was observed under the jungle gym. The remaining part of the basketball equipment was observed at the end of the building

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. The provider was also reminded to rake the high traffic areas regularly to ensure the mulch remains at 6 inches in depth and 6 feet in perimeter and 6 feet in perimeter from the base of the equipment. The licensing specialist also observed the playground has a plastic border around the equipment that measured 8 inches in height. Technical support was given to the provider to use this as a visual aid in determining when mulch is needed

At the time of the inspection, the licensing specialist observed the swing set and jungle gym did not have sufficient mulch located underneath. (areas measured 2 1/2 - 5 inches)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · 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 reviewed childrens files and determined the child listed on the supplemental had an expired health record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Technical assistance was given to the provider to complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete and has an enrollment date

At the time of the inspection, the licensing specialist observed the children listed on the supplemental were missing enrollment dates on their application/registration form

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

45-02 · Technical assistance was given to the provider as a reminder that staff cannot begin employment until a cleared background screening has been received

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental started employment prior to a cleared background screening being obtained

Corrected Corrected by Mar 11, 2025

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

46-03 · Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct. The provider was reminded that each the parent or guardian may document the time when time when his or her child enters and departs the child care facility, however, the provider is responsible for ensuring that attendance records are complete and accurate. If the parent/guardian fails to sign his or her child in or out, the provider is responsible for doing so

At the time of the inspection, the licensing specialist reviewed all daily attendance sheets and observed that the children listed on the supplemental were missing time in, time out and or a parent or guardian signature

Open Not marked corrected in the state record

Category: recordkeeping. 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 their own attendance sheet/class roster for the group of children occupying that space and to discontinue using a "master attendance" clipboard. Lastly, the provider was reminded that the 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 licensing specialist observed the facility keeps all classroom attendance rosters on a clipboard near the infant/1-year-old classroom. The licensing specialist observed a total of 54 children marked in attendance and there was 36 children in care

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-09 · Food Preparation Area

At the time of reinspection, the provider advised the specialist that they are still having trouble with their hot water. She explained that the water heater is tripping the breaker and was on the phone with the company trying to place a service call. The technician came onsite at time of inspection and made repairs. The specialist checked the water in the designated food preparation sink in the infant classroom with the technician and after 1 minute the water was not measuring hot. The specialist suggested that the staff prepare bottles in the kitchen and checked the hot water in the sinks with the technician and the water was hot and measured to 120 degrees. The provider stated that they will start preparing bottles in the kitchen immediately this afternoon and going forward. The staff in the infant classroom advised that she has been preparing bottles in the infant classroom today and had just prepared an infant a bottle during time of inspection. The staff was advised to begin preparing all bottles for infants in the kitchen for the remainder of the day and going forward. The staff and provider stated that they understood. TA was provided to ensure that a food preparation hand wash sink is present the measures to at least 100 degrees Fahrenheit for bottle preparation related to feeding infants in care

Corrected Corrected by Feb 5, 2025

Category: ratio. Marked corrected in the state record.

04-31 · Supervision

At the time of inspection, the Licensing specialist observed the child care personnel listed on the supplemental left alone to supervise children in care in the school aged classroom on many occasions during the inspection and the staff has not completed any required training to include preservice or introductory training. The provider opened the door for the specialist and left the staff alone, also provider prepared lunch and served the other classrooms, answered the door again for a delivery and walked with the specialist throughout the inspection. The specialist reminded the staff when conducting ratio that the staff can not be left alone in a classroom supervising children in care without obtaining the necessary training. The staff was a volunteer who moved the child care personnel based off the last conversation with the provider on 12/4/2024. The staff was in non compliance for volunteer standards at an inspection in November, the provider was brought back in compliance 12/4/2024 where provider and specialist discussed via text communication that the staff was staying at the facility and interested in completing training and moved to child care personnel as of 12/4/2024. As of todays date the staff still has not started or completed any required training courses. TA was provided to ensure that the child care personnel completes required preservice training prior to being left alone to supervise children in care or is not left alone for compliance by the

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, the Licensing specialist observed a mop bucket and mop containing cleaning chemical and water stored in the hallway near the School ages classroom outside of the door of the three and four year old classroom. The specialist advised the provider that standing water can not be left unattended and asked the provider to empty or removed the mop bucket from accessible to children in care. The provider removed the mop bucket out of reach of children at time of inspection. TA was provided that storage of harmful items are not accessible to children

Corrected Corrected by Jan 2, 2025

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

17-01 · Outdoor Play Area/Fencing

At the time of reinspection, the Licensing specialist observed the outdoor equipment to include the black climbing dome and the two way seesaw with a material resembling paint chipping in large pieces and needing to be repainted. The provider advised that they did not paint the equipment and the material is a rubber. The specialist advised that both the equipment had the material chipping and suggested the equipment be sanded down, and reapplied with the material or repainted by the due date. TA was provided to ensure the outdoor equipment is in good repair and not observed with any potential hazardous material by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-09 · Food Preparation Area

At the time of reinspection, the Licensing specialist observed the food preparation sink in the infant classroom with no hot water still. The provider advised that they altered the hot water tank in the facility prior to today. The specialist measured the hot water in the sink and it measured to 68.9 degrees Fahrenheit. The provider saw that the fuse was off and turned it on. The specialist remeasured the water after the provider stated it should heat up after 1 minute due to the building being older and large. The water measured to 68.2 degrees Fahrenheit. The provider advised that the fuse keeps tripping. The specialist reminded the provider again that the hot water must reach 100 degrees at minimum for compliance. TA was provided to ensure that the hot water in the sink meets the requirement by the due date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

27-05 · Catered Food and Food Provided by Outside Sources

At the time of inspection, the Licensing specialist observed the children eating catered pizza the provider ordered from Pizza Hut, but the provider did not have a food acceptance log and failed to follow the requirements to ensure the pizza was in good condition before serving it to children in care. The specialist provided a copy of the required food acceptance log via email and the provider and specialist discussed how to complete the form and the provider understands that the form should be used each time children are offered catered food. The specialist also encouraged the provider to purchase a food thermometer to ensure the food is at the appropriate temperature prior to being served to the children. TA was provided to ensure that the food acceptance log in completed and on file for the Licensing specialist to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

At the time of reinspection, the Licensing specialist observed all of the air conditioning vents, air circulation vents to include in the restrooms, ceiling fans throughout the facility with dust build up present. The provider observed the older television in the three and four year old classroom was removed and no longer mounter in the classroom. The provider advised the specialist that they have an in house maintenance man who cleans the air conditioning vents and ceiling fans weekly. The specialist asked if the cleanings were documented on a log and the provider stated not every time. The specialist reminded the provider that the physical environment log should be used to document the vents and ceiling fans monthly however if the provider chooses to address the items more frequent the form can be used to document the cleanings. TA was provided to ensure that the air conditioning vents, air circulators to include in the restrooms and ceiling fans are free of dust by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-01 · Facility Environment

At the time of inspection, the Licensing specialist observed the air conditioning vents, and air circulators in the restrooms as well as the ceiling fans throughout the facility to include the upstairs unused classroom with dust build up needing to be cleaned. The specialist also observed dust build up on an older television on the wall in the three and four year old classroom. The specialist advised the provider that the ceiling near the air conditioning vents also need to be cleaned throughout the facility. TA was provided to ensure that the areas are cleaned by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of inspection, the Licensing specialist observed a hole in the wall in the three and four year old classroom located near the bottom of the wall near a blue seated cushions. The drywall was cracked and exposed. The specialist advised the provider that the hole will need to be patched and repainted. The specialist also observed a hole in the upstairs classroom that is not being used that had wiring exposed. TA was provided to ensure that the facility is in good repair by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-03 · Facility Environment

At the time of inspection, the Licensing specialist observed rust stained in the hand washing sinks in the three and four year old classroom as well as the stainless steel paper towel holders near all of the sinks throughout the facility. TA was provided to ensure the rust is eliminated by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of inspection, the Licensing specialist observed black paint chipping on the stationary climbing done on the childrens playground. TA was provided to ensure the outdoor equipment is sanded down and repainted by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-08 · Bedding and Linens

At the time of inspection, the Licensing specialist observed the crib sheets in the infant classroom on the play pens stained and in need of cleaning. The specialist advised the staff that the bedding was heavily stained and needed to be replaced and cleaned. The specialist observed infants in the play pens at time of inspection, while conducting ratio. TA was provided to ensure that the linens used to children in care are laundered once a week or as needed to ensure bedding is sanitary

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-09 · Food Preparation Area

At the time of inspection, the Licensing specialist observed a food preparation sink in the infant classroom where bottle preparation took place with no hot water in the sink to meet 100 degree Fahrenheit. TA was provided to ensure that the food preparation sink has hot water to meet the requirement by the due date

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

35-12 · Communicable Disease Control

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete exposure plan training initially or annually prior to starting at the facility. The staff last completed the training in 2020. TA was provided to ensure that the staff complete training and document completion of training on file for Licensing to review by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had an expired medical physical. The physical is dated 10/25/2022 and is valid for two years. TA was provided to ensure that the child has a current medical physical 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 volunteer listed on the supplemental did not have a signed Child abuse and neglect form on file prior to volunteering at the facility. The provider had the volunteer sign a Child abuse and neglect form at time of inspection. TA was provided to ensure that the volunteer has a signed Child abuse and neglect form on file

Corrected Corrected by Nov 14, 2024

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

44-05 · Personnel Records

At the time of inspection, the Licensing specialist determined that the volunteer listed on the supplemental did not have a signed volunteer affidavit on file for Licensing to review. The provider had the volunteer sign a volunteer affidavit at time of inspection. TA was provided to ensure that the volunteer has a affidavit on file for Licensing to review

Corrected Corrected by Nov 14, 2024

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

45-02 · Background Screening Documents

At the time of inspection, the Licensing specialist determined that the volunteer listed on the supplemental who volunteered at the facility more than 10 hours a month did not have a current Background screening through the Clearinghouse on file for Licensing to review. TA was provided to ensure that the volunteer volunteering more than 10 hours a month has a current background screening on file by the due date. Extra time is allotted due to the Background screening website unavailable until next week, 11/18/2024

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-01 · Facility Environment

At the time of the re-inspection, the air vents were still dirty and need to be cleansed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-04 · Lighting, Temperature, and Ventilation

At the time of the re-inspection, when the Licensing Specialist arrived the classrooms were 79.3 to 88.1 degrees. TA was provided that the children must be sent home once the temperate is 82 degrees or above. The air conditioner repair man was working on the outdoor system when the Licensing Specialist arrived. The 1-year-old and the infant room measured 79.3 degrees the other classrooms were 84.6, 82.4, and 88.1. The air conditioner was repaired and at 11:45 the room temperature was now at 77.8 in the large back classroom and the infant and 1 year old classroom was measuring 78.7. Some children were sent home and 8/3&4 and 10/2&3 with 4 staff were moved to the back classroom and the 2 infant and 10/1 year old classroom remained. This places this standard back into compliance

Corrected Corrected by Aug 20, 2024

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

17-01 · Outdoor Play Area/Fencing

At the time of the re-inspection, the fencing in the playground behind the swing set still had not been fixed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, the toilet and the base of the toilet, the baseboards and the door were in need of cleaning in the infant room restroom, the air intake vents, and the air vents are in need of cleaning throughout the facility and the baseboards, the toilet base, under the sink and the baseboards in the back restroom are in need of cleaning. TA was provided to keep these areas clean

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

10-13 · Field Trip Permission

candle lights and the classroom, there were several fixtures with burned out bulbs and in the front of the facility there were fixtures with burned out bulbs and only measured 2.9 to 19 candle lights in several areas. TA the bulbs will need to be replaced and must reach 20 ft candels

Open Not marked corrected in the state record

Open / not marked corrected.

14-02 · Lighting, Temperature, and Ventilation

At the time of the inspection, the lighting above the table for reading and activities in the back classroom only had 2.62 candle lights. TA was provided to replace the bulbs and to make sure there are 50 ft candles above all tables that are used for reading and activities

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, the fencing behind the swings is pushed out and not attached to the poles. TA was provided, that the mulch will need to be raked back and the fencing will need to be reattached to the fencing poles

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-09 · Background Screening Documents

At the time of the inspection, there are several staff listed in the supplemental that need an end date on the employee roster. TA was provided that the provider had 5 days to add and remove staff

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

33-03 · Training Requirements

At the time of the inspection, the staff listed in the supplemental started on October 27, 2023, and did not start the required training in her first 90 days. She started her training on 2/7/24. TA was provided that the DCF 40 hours training must be started in the first 90 days of industry

Corrected Corrected by Apr 1, 2024

Category: recordkeeping. Marked corrected in the state record.

07-06 · Vehicle Requirements

At the time of the re-inspection, the van was present, but the keys were not on site, and no one could bring them to the facility. The alarm was not able to be checked. TA was provided that the keys must be on site

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-06 · Facility Environment

At the time of the inspection, the tv cords in the 1-year-old classroom had been raised out of reach of children but the front right classroom still had dangling cords that need to be secured to the wall. TA was provided to get the cords secured to the wall to prevent a strangulation hazard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the re-inspection, the swings set still did not have the 6" of resilient surface 6 feet out and around that is required. TA was provided to add mulch to this area to meet the requirements

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the re-inspection, the staff listed in the supplemental was on the playground with 17 school age children without a classroom roster. TA was provided that the classroom roster must be taken by the staff when they leave the room. This is important for emergency purposes

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

03-01 · Ratio Sufficient

At the time of the inspection, the 2- and 3-year-olds were on the playground with 1 staff and there were 13 children, and the majority were 2-year-olds. The provider moved 2 children to another classroom during the inspection. TA was provided that 2-year-olds require 1 staff to 11 children. When the classrooms are mixed from 2 years and older the majority age determines the ratio requirement. 3/infants, 9/1/3. 12/3&4/1. Then 2/2-year-olds were added to the classroom. 14/2-4/1

Corrected Corrected by Nov 14, 2023

Category: ratio. Marked corrected in the state record.

07-06 · Vehicle Requirements

At the time of the inspection, the alarm horn to the van would not sound. TA was provided to have the alarm fixed and to make sure the alarm horn sounds within 1 minute if the green button is not pressed. Counselor reviewed a vehicle inspection which is current through 3/2/24. Counselor reviewed vehicle insurance which is valid through 8/1/24

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, there is a broken window in the front left side of the building that needs to be replaced. TA was provided that all broken or cracked glass must be replaced. The rug in the infant and 1 year old classroom was cleaned on 11/9/23 and still has heavy stains. TA was provided to replace the rug

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 tv cords in the infant and 1 year old classroom, the large classroom to the left and the front right classroom all have tv cords that are not secured to the wall and could cause a strangulation hazard. TA was provided that all cords have to be secured to the wall. The TVs can only be used for music in the age groups of infants to 2-year-olds

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of the inspection, there was a bottle, and several sippy cups were not labeled correctly. TA was provided that all bottles and sippy cups must have the first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, there was not even an inch of mulch under the swings. TA was provided that the provider must be maintained with 6" of resilient surface 6 feet out and around. TA was provided to add mulch and also the provider could rake the mulch daily to that area to maintain the requirement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-10 · Training Requirements

The staff listed in the supplemental signs for the second sweep of the transportation log and has not completed the required transportation safety training. TA was provided that all drivers and second sweep staff must have the transportation training

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

46-07 · Daily Attendance

the 2- and 3-year-olds were on the playground and the staff did not have the classroom roster with her. TA was provided that staff must always have the classroom roster when they leave the classroom

Open Not marked corrected in the state record

Open / not marked corrected.

09-06 · Planned Activities

At the time of the inspection, the staff in the infant and one year old room had a movie playing on an iPad and the staff had a 1-year-old in her lap. TA was provided that they can't use any media for children under the age of 2. The staff removed the iPad from the classroom at the time of the inspection

Corrected Corrected by Jul 21, 2023

Marked corrected in the state record.

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

At the time of the inspection, the sippy cups in the infant and 1-year olds classroom were not labeled. TA was provided that they must be labeled with first and last names. The provider added the first and last names at the time of the inspection

Corrected Corrected by Jul 21, 2023

Category: nutrition. Marked corrected in the state record.

44-04 · Personnel Records

At the time of the inspection, the staff that are listed in the supplemental had expired Abuse and Neglect forms. At the time of the inspection, 9 staff files were reviewed and updated in CARES

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-04 · Facility Environment

At the time of the inspection, the tires on the front of the van have areas with very low tread and some areas the threads are showing. TA was provided to replace the two front tires

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the provider has two pieces of play equipment that have peeling paint, the school bus and the black climber. Both need to be sanded and painted. The baseboard in the blue bathroom needs to be repaired and painted. The cabinet with the sink in the first restroom needs to be repaired on all three sides and sanded and painted, cabinet in the back restroom needs to be repaired and painted

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

At the time of the inspection, the fencing around the air conditioning unit has more that 5 1/2-inch gap on both sides that are up against the building. TA was provided to put wood up to block the gap or fix the fencing to where there is no more than a 3" gap. The fencing also needs to be reattached to the pole in one area

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, the counselor observed the transportation vehicle was filled with garbage and debris. The provider advised to ensure the van is cleaned daily to maintain the maintenance of this standard

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.