33-09 · Training Requirements

Staff listed on supplement did not complete fire extinguisher training within 30 days of hire

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-11 · Communicable Disease Control

Owner did not have a written exposure plan. Owner completed a written exposure plan at time of inspection

Corrected Corrected by Apr 15, 2025

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

35-12 · Communicable Disease Control

Employees listed on supplement did not complete the annual refresher training of the blood exposure

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

15-05 · Licensed Capacity

Room capacity for infant and mix age room. Owner posted at time of inspection

Corrected Corrected by Apr 15, 2025

Category: ratio. Marked corrected in the state record.

17-02 · Outdoor Play Area/Fencing

Razor in play area near platform of tree bench- Remove at time of inspection Tether on side of building needs to be covered as its metal and a child could fall on it. Opening under porch needs to be covered as children can crawl under it. The red, green, blue and orange climber needs to be cleaned due to dirt that falls from the trees. Wooden border needs to be fixed as board is misplaced and another section has broken wood with sharp edges exposed. Photos taken and forwarded to the facility

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

Opening under building inside of the gate. Child could crawl under and be directly in the parking lot

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-01 · Bedding and Linens

Counselor advised that children arrive at 6:30PM - 2AM. Counselor observed that there were no beds or crib mattresses. 3.6.1 Bedding and Linens Each child in care must be provided safe and sanitary bedding to be used when napping or sleeping. Nap bedding is not required for school-age children; however, the program must provide an area for children that choose to rest. A. Sleep bedding includes beds, cribs, or mattresses. Air and foam mattresses are prohibited

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-06 · Fire Drills

Counselor observed that children was enrolled on 3/7/2025, no fire drill was conducted in March. Counselor conducted a fire drill with Owner at time of inspection. During the facilitys license year, fire drills utilizing the alarm system, approved by the local fire authority, must be conducted monthly at various dates and times when children are in care. Each fire drill record must be maintained for a minimum of 12 months from the date of the fire drill. The fire drills conducted must include, at a minimum: 1. One fire drill using an alternate evacuation route, 2. One fire drill during napping/sleeping times, and 3. One fire drill in the presence and at the request of the licensing authority. This drill will be coordinated with the operator or designee. No drill was conducted in March 2025. Fire Drill using alternate route was conducted on today 4/15/2025. Fire Drill during naptime is required during this licensure year. Fire Drill with Counselor present was conducted on today 4/15/2025. Emergency drill for lockdown is required during this licensure year. Emergency drill for storm/tornado is required during this licensure year

Corrected Corrected by Apr 15, 2025

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

26-01 · Meal and Snack Menus

Provider stated that night care snacks are only what is served at this time. Counselor observed that snack menus were not prepared or posted. Provider completed menus at time of inspection

Corrected Corrected by Apr 15, 2025

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