33-01 · Training Requirements

Licensing Specialist reviewed training transcript foe employee whose Introduction Course is not completed and is over 1 year from the date the training started (6/22/2024). Licensing Specialist provided technical assistance to the provider: the Introduction Course must be completed within 1 year of the training start date. The Introduction Course must be completed by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Licensing Specialist reviewed Training System for staff member who has not begun the Introduction Course and it is is over 90 days since she started employment for the facility. Licsensing Specialist previously cited the facility for this violation for this same staff member and completion was due by 2/12/2025. Provided technical Assistance to the Director: the Introduction Course must be begun within 90 days of their employment start date by completing a class in part 1 or part 2 . The Introduction Course must be begun by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

On 2/19/2025 the Early Learning Coalition (ELC) observed a cleaning cart in the hallway at the facility which was accessible to children in care. The Licensing Specialist Supervisor (LSS) provided technical assistance from the handbook section 3.2, B: All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a childs reach at all times

Corrected Corrected by Feb 27, 2025

Category: supervision. Marked corrected in the state record.

30-06 · Diapering

Licensing Specialist observed Diaper changing table pad with a rip in it ( photo taken). Provided technical assistance to the Director: the Diaper Change Surface must be Impermeable and have no rips or tears in it. The diaper change surface must be replaced by the due date for the facility to be in compliance

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Training Requirements

Licensing Specialist reviewed training on new employee. The employee has not begun the Introduction Course and has been employed over 90 days (8/26/2024). Provided technical assistance to the Director: Introduction Course must be started (completing 1 course in Part 1 or Part 2) within 90 days of employment start date at the daycare facility. The Introduction Course must be begun by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-04 · Background Screening Documents

Reviewed 4 new staff records without Employment History Verification on File. Provided technical assistance to the Director: Employment verification must be completed and in the employee record for each employment for the past 5 years or 3 documented attempts are in the record prior to employee start date. Employment verification must be provided by the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-04 · Background Screening Documents

Reviewed 4 new staff records without Employment History Verification on File. Provided technical assistance to the Director: Employment verification must be completed and in the employee record for each employment for the past 5 years or 3 documented attempts are in the record prior to employee start date. Employment verification must be provided by the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

11-03 · Child Discipline

Based on the Director's interview regarding a Complaint Investigation, the daycare did not follow its written Discipline Policy. The teacher pushed the four-year-old child by the stomach to the nap mat. Provided technical assistance to the Director: The facility must follow its written discipline policy regarding the children at the daycare

Corrected Corrected by Jul 9, 2024

Category: recordkeeping. Marked corrected in the state record.

41-02 · Immunization Records

Reviewed 1 child file and observed the immunization record expiring on 11/11/2023. Provided technical assistance to the Director: An immunization record must be current and not expired in a non-school age child's file. An updated and current immunization record must be provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

Reviewed 2 children files without a student health examination. Provided technical Assistance to the Director: A current student health examination must be completed and in a child's file for a non school age child and within 30 days of enrollment, The completed student health examination is valid for two years from the date of completion. The current student health examinations must be provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

Observed 1 child file without a immunization record. Provided technical assistance to the Director: a child that is not school age must have a current immunization record within 30 days of enrollment in their file. The missing immunization record must be provided by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

Reviewed 1 child file with an expired student health examination. Provided technical assistance to the Director: a student health examination is valid for two years from the date of completion. The student health examination must be renewed prior to expiration. An updated student health examination must be provided by the

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.