44-04 · Personnel Records

The staff noted on the supplemental page did not have a current Form 5337, Child Abuse & Neglect on file. The Licensing Specialist (LS) provided Technical Assistance (TA) to the director explaining that this form has to be signed annually . During the time of inspection, the director advised the Licensing Specialist that there 5 employees. During the time of the inspection, the Licensing Specialist monitored all 5 employee records

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

The facility is responsible for adding child care personnel to their Employee Roster in the Clearinghouse within 5 days of when the individual has received a child care eligible result and has been hired at the facility. The facility is also, responsible for adding an end date for individuals on the Employee Roster in the Clearinghouse within 5 days of the employment termination. The Individuals listed on the supplemental page need to be either added or removed from the Employee Roster in the Clearinghouse. LS gave TA to the director in reference to maintaining a current Employee Roster in the Clearinghouse

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

03-01 · Ratio Sufficient

In groups of mixed age ranges, where children one year of age but under two years of age are included, one child care personnel must be responsible for no more than six children of any age group, at all times. Licensing Specialist (LS) observed a classroom with one staff member and 7 children 1-2 years old, Technical Assistance (TA) was giving to the teacher and staff responsible. One child was removed to another classroom placing this standard back in compliance. Ratios 1:7 children ages 1 -2 (This was corrected to 1:6 children at time of inspection). 1:10 children age 4 - school age

Corrected Corrected by Jun 26, 2024

Category: ratio. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

The outdoor play area must be clean and free from litter, nails, glass and other hazards. The outdoor play area had items that could pose harm to the children, metal pieces and broken pavers with sharp edges were observed. (Pictures were taken). The owner/Director reported that she is in the process of remodeling the playground as well at this time. Please ensure that all areas noted are repaired by the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-13 · Food Preparation Area

Child care personnel, while working in the food preparation area, must wear proper head covering, such as a hair net or hat. To prevent ]/contact with ready to-eat foods, child care personnel must use clean disposable gloves, utensils, or similar items in the food preparation area. Staff member while working in the food preparation area was not wearing a hair net or hat. Technical Assistance (TA) was given by Child Care Regulation Counselor (CCRC) to director and staff in reference to this matter. Staff member placed a hair net during the inspection, placing this standard back in compliance

Corrected Corrected by Oct 17, 2023

Category: ratio. Marked corrected in the state record.

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

Bottles and sippy cups brought from home shall be individually labeled with the childs first and last name and shall be returned to the custodial parent or legal guardian daily. Sippy cups brought from home were not labeled or only had a first name (Pictures were taken). The staff person and director were educated by the licensing counselor on the requirement for last and first names on cups and bottles brought from home. The staff person then correctly labeled the items, thus this regulation is marked back into compliance

Corrected Corrected by Oct 17, 2023

Category: nutrition. Marked corrected in the state record.