28-01 · Training Requirements SACCF Handbook

The staff listed in the supplemental started in the industry on 8/17/23 and did not start her training until 10/23/24. She should have completed the training by 11/17/24. TA was provided that the staff should have completed the required DCF 40-hour training in her first 15 months of industry. She will need to complete her training by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-03 · Training Requirements SACCF Handbook

The staff listed in the supplemental started in the industry on 8/17/23 and did not start her training until 10/23/24. TA was provided that she should have started the DCF 40 hours in the first 90 days of industry

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

26-03 · Indoor Equipment SACCF Handbook

At the time of the of inspection, the counselor observed a pillow in the cozy corner of the library that had a hole exposing the inner cushion. The provider was advised to close the hole or replace/discard the pillow to maintain the compliance of this standard. Noncompliance was resolved when the facility discarded the pillow

Corrected Corrected by Nov 29, 2023

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

28-01 · Training Requirements SACCF Handbook

At the time of the inspection, the counselor observed personnel listed on the supplemental page that has not completed their required 40 hours of training. The provider advised to ensure all staff completes their required 40 hours of training to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-01 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection the counselor observed the list of emergency numbers posted in the portables on the bulletin board did not have all the emergency numbers on the list. The provider was advised to ensure that the list had all the numbers to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-02 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection the counselor observed in the portable classroom did not have emergency numbers posted near their phone. The provider was advised to ensure that emergency information is posted to maintain compliance of the standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

36-06 · Enrollment Information SACCF Handbook

At the time of the inspection the counselor observed that the facility had some child(s) listed on the supplemental file that did not have the influenza guide. Facility advised to ensure all children has their mandatory documents signed to maintain compliance. 46 enrolled children. 13 children files enrolled last names A-G named on supplemental page. 1 newly enrolled child since renewal inspection

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-10 · Enrollment Information SACCF Handbook

At the time of the inspection the counselor observed that the facility had some child(s) listed on the supplemental file that did not have the distracted driver brochure. Facility advised to ensure all children has their mandatory documents signed to maintain compliance

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

37-04 · Technical assistance was provided to ensure that the CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form are signed annually. Counselor reviewed all Child Care Personnel files, totaling 9

At the time of inspection, Counselor determined that the Child Care Personnel listed on supplemental did not have current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed annually

Corrected Corrected by Jul 27, 2023

Category: recordkeeping. Marked corrected in the state record.

39-03 · Technical assistance was provided to ensure all arrival and departure times are documented for each child

At the time of the routine inspection, the counselor reviewed attendance records from November 2022-April 2023. Attendance records from January, February, March, and April are missing arrival and departure times for several children

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.