23-06 · Technical assistance was provided ensuring that a fire drill is conducted monthly. Completed at time of inspection. Counselor completed a fire drill with the provider

Counselor observed the provider did not complete a fire drill for the month of December

Corrected Corrected by Jan 10, 2024

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

33-01 · Technical assistance was provided ensuring that all personnel complete the introductory course within 12 months without exceeding 15 months

Counselor observed the personnel listed on the confidential page did not complete Part 1 or 2 of the introductory course. Personnel will need to complete part 1 and 2 with the exam

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Technical assistance was provided ensuring that all personnel complete the early literacy training

Counselor observed the personnel listed on the confidential page did not complete their early literacy training within 12 months of being in the industry. Provider will need to complete the early literacy training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

18-12 · Bedding and Linens

FSC observed bedding was touching the bottom of the cot while stored. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

41-01 · Immunization Records

FSC observed three children did not have an updated immunization form. If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-07 · Fire Drills

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

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-20 · Restrooms and Bath Facilities

TA: Lockdown and inclement weather drills shall be conducted a minimum of one time each per operating year when children are in care and the documentation of these drills must be maintained for 12 months from the date of the drill. A lockdown or inclement weather drill may substitute for one monthly fire drill. Substitutions for fire drills may not occur more than three times within the licensure year. Documentation of this substitution must be maintained for 12 months from the date of the drill

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.