39-03 · Technical assistance was given to provider per CCF handbook " The custodial parent or guardian may document the time when his/her child enters and departs the child care facility or program. However, child care facility personnel are responsible for ensuring that attendance records are complete and accurate. "

LS observed that during the month of April the provider, failed to ensure that parent sign the attendance sheet. Not meeting the minimum standards to meet compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-06 · Technical assistance was given to provider per SACCF handbook " During the facilitys licensure 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. " Last fire drill was conducted on 10.23.23, One fire drill using an alternate evacuation route was done on 10.23.23, One fire drill in the presence and at the request of the licensing authority was done on PENDING, One emergency LOCKDOWN drill was done on 10.23.23, and One emergency INCLEMENT WEATHER drill was done on PENDING . Approved Fire inspection: 1.17.23 Fire Extinguisher: December 2023

FSC observed facility did not conducted a fire drill in the month of November

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

15-03 · Technical assistance was given to provider per SACCF handbook " Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child. A school- age child care program that held a valid license on October 1, 1992, must have a minimum of 20 square feet of usable indoor floor space for each child. This standard applies as long as the child care facility remains licensed at the site occupied on October 1, 1992, and shall not be affected by any change in the ownership of the site."

FSC observed a licensed room for 17 children to be over 8 children for the posted capacity. Provider was able to correct at the time of inspection by placing a few children in the indoor gymnasium and standing in between the door that separated the rooms. Soon after, another personnel was able to get tend to children in gymnasium

Corrected Corrected by Jul 25, 2023

Category: ratio. Marked corrected in the state record.