01-03 · License Displayed/Citation Posted/Advertising

At the time of the inspection the counselor observed a banner on the front entrance gates advertising for childcare at the facility that did not have the license number included. The provider was advised to ensure that all advertising contained license number to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

20-01 · Operable Phone SACCF Handbook

At the time of the inspection, the phone designated to the facility with the phone number on file does not work. When the counselor called it went straight to voicemail. The teacher in charge; stated it was unplugged and plugged in a cord. After waiting for the phone to start back up; it had a busy signal on the receiving end and went straight to voicemail when called. The provider was advised to ensure the phone was operable to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

32-06 · First Aid Requirements SACCF Handbook

At the time of the inspection the counselor observed the first aid kit to be incomplete without gloves. The provider was advised to ensure all items were in the first aid kit to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

28-02 · Training Requirements SACCF Handbook

At the time of the inspection the counselor observed that the employees did not have an annual blood borne pathogens in their file. Per the person in charge, administration took paperwork out to condense their paperwork. The provider was advised to ensure that these trainings are done annually to refresh blood borne pathogens training and maintain compliance

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

33-01 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection the facility did not have the health department's phone number on their list of emergency numbers. The facility is not in compliance for this standard. The facility was advised to update this list to reflect this number to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-01 · Personnel Records SACCF Handbook

At the time of the inspection the employee (s) named on the supplemental page did not have a copy of their transcript in their file. Also, the director on file did not have a file at the facility to review by the licensing authority. The facility is not in compliance of the standard. The provider was advised to ensure that all copies/records are maintained to be in compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

31-02 · Technical assistance was provided to ensure documentation of CPR is on file for each child care personnel

At the time of the routine inspection, the counselor reviewed staff files and determined that the staff listed on the supplemental did not have CPR documented in her file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.