02-04 · Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook

During the Routine #2 inspection it was noted that two staff did not have proof of education on file as required. Facility was given a deadline of 2/6/2025 to obtain proof of education. An email was received from the director stating that the two staff persons had not obtained translated documents to prove education and are working on obtaining these documents

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-02 · Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook

During the Routine #2 inspection it was noted that one staff person had begun the 40 hour training in December 2022 and there was no evidence that the person had completed the training within 15 months from the date of employment in the child care industry. A deadline of 2/6/2025 was given for this standard to come into compliance. An email was received from the director stating that the staff person had not taken the exam within the deadline period and would be taking it this month

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

02-04 · Education Requirements Group: Sec. 7-30, Ordinance and DCF Handbook

At the time of this inspection it was noted that two staff did not have proof of education on file as required

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-02 · Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook

At the time of this inspection it was determined one staff person who had begun working in the industry on 09/20/2022 had not completed the 40 hours of training as required

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-03 · Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook

Repairs required on the outside playground. Repair or remove rusted First-aid box on wall. Remove rust on medal clamp on gutters. Repair water fountain observed clogged. Provide sufficient mulch where dirt ground was observed. Provide sufficient mulch around walk way to prevent tripping hazards. Remove rust on poles on chain link fence. Replace worn mats around poles. Repair or remove cracks and holes on picnic table. Paint and remove rust on multiple areas of the large climber (yellow poles, blue frame) and red cars

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

35-09 · Technical assistance was provided on the food acceptance log. E. If a facility chooses to provide or make available food to children in care from an outside source, such as a caterer, or a licensed child care facility under the same ownership that includes a food preparation area that meets licensing standards, or as the result of a learning activity provided by a child care program, such as a garden, it is the responsibility of the provider to ensure all food intended for consumption by a child in care is free from spoilage and contamination and safe for human consumption.1. A log must be maintained for all prepared meals being transported into the facility. The log must be retained for a minimum of 12 months. The log must include the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient. The facility shall not accept food that is not at the appropriate holding temperature. 2. If food delivered by an outside source does not meet licensing standards, the facility must have an alternate plan for meals

The food acceptance log was observed missing signatures. Contact the catering company to have the food delivered when temperatures can be verified by the recipient

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

35-13 · Food Protection and Service Group: Secs. 7-7.09 and 7-7.11, Ordinance, and DCF Handbook

The food prep area was observed with one sink only for handwashing. Food was observed in the same sink. Provide one additional sink for food prep only. Food is catered by Sergio. Caterer means a duly-licensed food service business that provides ready-to-be-served meals to a provider. A copy of the license or permit must be in the child care facility and available for review by the licensing authority

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

05-01 · Technical assistance was provided to ensure that all staff members obtain and updated a Physician's Statement of Good Health every 2 years

Obtain a current No. 8 form, Physician's Statement of Good Health observed missing for three staff members, see supplemental sheet for additional information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-05 · Technical assistance was provided to secure locked doors to keep children out of the kitchen and other areas where toxic substances are accessible to them

During today's inspection, I observed that the kitchen door was open

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook

Obtain a current immunization record observed expired for one (4) children present, see supplemental sheet for additional information

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.