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Home › FL › Dundee › Stay & Play Learning Center LLC
109 Laura St, Dundee FL 33838 · License #C10PO0740 · Center · Child Care Facility
When they operate
Ages served
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Generated from this facility's specific inspection record
Data synced from Florida DCF, Office of Child Care Regulation on Jul 8, 2026 · Source records · Report an error
44-04 · Personnel Records
At the time of the inspection, the staff that are listed in the supplemental have expired Abuse and Neglect forms. At the time of the inspection, 6 staff files were reviewed and update in CARES
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-01 · Background Screening Documents
At the time of the inspection, the staff listed in the supplemental did not have a completed 5131 in her file. The form will need to be completed by the due date
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
13-03 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, the cabinet below the sink in the kitchen was unlocked and had a can of paint and a hammer accessible to children. TA was provided to always store these items in a locked cabinet or out of the reach of children. The staff placed the items on a top shelf during the inspection
Corrected Corrected by Mar 21, 2025
Category: health medication. Marked corrected in the state record.
23-02 · Fire Drills
At the time of the inspection, a current fire inspection was not available. The last fire inspection was conducted on 1/2/24 and expired 1/22/25. TA was provided that the provider needs to schedule the fire inspection before the previous inspection expires. Fire inspections are due annually and the provider will need to have a fire inspection conducted before the due date. Fire drills were conducted on a monthly basis and a fire drill was conducted with the licensing specialist at the time of the inspection A naptime drill was conducted
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
24-18 · Food Preparation Area
At the time of the inspection, there was a bottle of mayonnaise expired March 11, 2025, and a bottle of salad dressing expired February 14, 2025. TA was provided to check all food on a daily basis and discard all expired food items. The staff discarded the items during the inspection
Corrected Corrected by Mar 21, 2025
Category: ratio. Marked corrected in the state record.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of the inspection, there were three sippy cups in the refrigerator that were not labeled. TA was provided that all sippy cups and bottles need to be labeled with the child's first and last names. The staff labeled all three containers during the inspection
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-03 · Training Requirements
At the time of the inspection, the staff listed in the supplemental started in the industry on 8/13/24 and did not start the required DCF 40 hours in her first 90 days. TA was provided that the staff will need to start the training in order to come back into compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
33-15 · Training Requirements
The staff listed in the supplemental started on 8/13/24 and has not completed the required SR training in her first 90 days and was in a classroom alone with the children. TA was provided that this training was required to be completed in the first 90 days and before alone contact with children. The staff will need to complete the SR training by the due date
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
41-01 · Immunization Records
One child listed in the supplemental had an immunization that expired 8/31/24 and the second child's expired 2/22/25. The children will need a current immunization by the due date
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
45-05 · Background Screening Documents
At the time of the inspection, the staff listed in the supplemental did not have the 5-year work history verified by the provider. TA was provided that the provider will need to complete the verification by the due date. You need to make at a minimum of 3 attempts on previous employers. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
13-03 · Toxic Substances, Hazardous Materials and Weapons
During the inspection the Licensing Specialist observed Windex and air freshener spray on the third shelf in the first restroom. The chemicals were accessible to children. TA was provided that all cleaning supplies must be stored out of the reach of children. The provider moved the chemicals during the inspection to a locked cabinet
Corrected Corrected by Nov 21, 2024
Category: health medication. Marked corrected in the state record.
23-24 · Fire Drills
The director completed the forms during the inspection placing this standard back into compliance
Corrected Corrected by Nov 21, 2024
Category: physical safety. Marked corrected in the state record.
41-01 · Immunization Records
At the time of the inspection, the Licensing Specialist observed the child that is listed in the supplemental had an expired immunization dated 10/10/24. TA was provided that all children are required to have current immunizations, and an updated form is required to place this standard back into compliance
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
44-04 · Personnel Records
At the time of the inspection, the Licensing Specialist observed that the staff that is listed in the supplemental had an expired Abuse and Neglect dated 7/17/23. TA was provided that this form is required to be signed annually. The staff completed the form during the inspection. 5 staff files were reviewed during the inspection by the Licensing Specialist and CARES was updated
Corrected Corrected by Nov 21, 2024
Category: health medication. Marked corrected in the state record.
12-01 · Facility Environment
At the time of the inspection, the infants/1s classroom, had dust accumulating on the door and door frame. A mirror in that classroom also needed to be cleaned; lookedx like finger prints and food smudges on the surface. The provider was advised to ensure that all areas of the classroom are cleaned to ensure the standard is in compliance. The noncompliance was resolved once the teacher cleaned the classroom items listed above
Corrected Corrected by Jul 23, 2024
Category: nutrition. Marked corrected in the state record.
13-03 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, the utility closet in the bathroom was unlocked. There was bleach on the floor of the closet accessible to children in care. The door was locked by the teacher and the noncompliance was resolved
Corrected Corrected by Jul 23, 2024
Category: physical safety. Marked corrected in the state record.
18-06 · Bedding and Linens
At the time of the inspection, several children's sleeping mats were not observed with impermeable surfaces. The provider was advised to have them replaced to maintain compliance of this standard. Children's names on the supplemental page. The sleeping mats were replaced at the time of the inspection
Corrected Corrected by Jul 23, 2024
Category: physical safety. Marked corrected in the state record.
30-07 · Diapering
At the time of the inspection, the infant classroom had toys located on the bottom of the changing table. The noncompliance was resolved once the toys were removed. The provider was advised to ensure that unrelated items to diapering is not stored in that area to maintain compliance of that standard
Corrected Corrected by Jul 23, 2024
Category: health medication. Marked corrected in the state record.
43-02 · Enrollment Information
At the time of the inspection, the licensing specialist observed several children's enrollment forms missing DOB or DOE. The provider was advised to ensure all information is completed on enrollment forms to maintain compliance of this standard. The noncompliance was resolved once the director filled in the missing information
Corrected Corrected by Jul 23, 2024
Category: recordkeeping. Marked corrected in the state record.
13-01 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, the infant/1s classroom was observed to have a spray bottle with contents unlabeled. The counselor tried testing the substance but it did not test on the strips. The counselor smelled the contents and it was not water. The teacher labeled the contents as fabuloso and the noncompliance was resolved
Corrected Corrected by Mar 11, 2024
Category: nutrition. Marked corrected in the state record.
18-06 · Bedding and Linens
At the time of the inspection, sleep mats were observed for several students named on the supplemental page to not have impermeable surface. The provider was advised to ensure that all mats are inspected to maintain compliance of this standard. The provider had additional new mats on cite and the noncompliance was resolved
Corrected Corrected by Mar 11, 2024
Category: physical safety. Marked corrected in the state record.
40-01 · Medication
At the time of the inspection no consent in files for administering medications were in files, yet in several children files listed on the supplemental page an incident report was written and itch cream was applied for ant bites/rashes. The provider was advised to ensure children have permission slips on file for applying topical creams as well as oral medications to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
46-03 · Daily Attendance
At the time of the inspection the counselor observed the daily attendance for children named on the supplemental page to be missing sign in/out times. The provider advised to ensure all children have times of attendance daily to maintain compliance of this standard
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
05-02 · Technical assistance was given to the provider that transportation logs must be completed for each trip and was reminded that: Prior to transporting children by vehicle, the transportation log must be recorded with each childs name, the date and time of departure and initialed by child care personnel verifying that all children were accounted for and that the log is complete. Upon arrival at the destination by vehicle, the driver of the vehicle must: a. Mark each child off the log as the child departs the vehicle; b. Conduct a physical inspection and visual sweep of the vehicle interior to ensure that no child is left in the vehicle; and c. Record, sign, and date the transportation log immediately, verifying that all children were accounted for, and that the visual sweep was conducted. d. Ensure that a second child care personnel conducts a second visual sweep, signs and dates the transportation log verifying that all children were accounted for, and that the log is complete. Lastly, technical assistance was given to the provider after observing the facility conduct sweeps of the vehicle. The counselor observed the facility did conduct sweeps, however, they were not complete sweeps. Training was provided to the staff as to the proper procedures regarding transportation and visual sweeps. Additional technical assistance specific to this standard is notated on the supplemental
At the time of the inspection, the last transportation logs were dated for May 2023. The provider stated she has not been completing transportation logs since school resumed in August 2023
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
05-07 · Technical assistance was given to the provider to ensure emergency contact info and medical info is with the driver at all times while children are being transported. The provider took the children's files with her after the conversation and prior to leaving the facility placing them back into compliance for this standard
At the time of the inspection, the CCR counselor observed the facility failed to take emergency contacts with them upon leaving the facility to pick up school age children. The counselor had a conversation with the provider who stated she only has the contacts in her phone only
Corrected Corrected by Nov 7, 2023
Category: transportation. Marked corrected in the state record.
13-02 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, the CCR counselor plant fertilizer and bird food in an unlocked cabinet on the playground. Technical support was given to the provider that all cleaning products, toxic substances, hand sanitizer, etc. must be stored out of the reach of the children at all times and to relocate prior to the due date
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
14-01 · Technical assistance was given to the provider to replace the light bulbs/fixtures with brighter bulbs prior to the due date
At the time of the inspection, the CCR counselor observed all the classrooms and bathrooms had lighting that measured 7.1 - 15.3-foot candles
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
17-01 · Technical assistance was given to the provider to add a barrier between the fence and replace the lattice prior to the due date
At the time of the inspection, the CCR counselor observed several areas of fencing that had gaps larger than 3 1/2 inches. The areas measured 4 inches. Also, the counselor also observed several areas of the plastic lattice that was broken and/or missing on the playground
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
19-04 · Technical assistance was given to the provider that children must not be under furniture or against furniture that creates a hazard while napping or sleeping and was given a suggestion to have the children nap in the center of the room away from furniture
At the time of the inspection, the counselor observed multiple children sleeping near furniture
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
24-02 · Technical assistance was given to the provider to install an additional sink or prepare bottles only in the kitchen area prior to the due date. Lastly, the provider was reminded that a handwashing sink shall not be used for any purpose other than handwashing
At the time of the inspection, the counselor observed an infant in care. The classroom the child was in only has 1 sink. When questioning the staff, she stated the facility prepares bottles and washes hands in that sink
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
24-20 · Food Preparation Area
At the time of the inspection, the counselor observed Lysol wipes and disinfectant spray located near and above food. The provider removed the items while the counselor was present placing them back into compliance for this standard
Corrected Corrected by Nov 7, 2023
Category: ratio. Marked corrected in the state record.
24-21 · Technical assistance was given to the provider as a reminder that all foods must be properly covered, labeled with the date and discarded within 7 days of opening
At the time of the inspection, the CCR counselor observed bananas, strawberries, butter, and other items that were not labeled with type & date or sealed properly (the butter)
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
24-24 · Technical assistance was given to the provider that once removed from the original packaging, the foods must be labeled with either the manufacturers expiration date (if still in an opened package) or labeled with the date the package was opened
At the time of the inspection, the CCR counselor observed waffles, etc. in the freezer that were not sealed properly and/or labeled with type & date
Open Not marked corrected in the state record
Category: ratio. Open / not marked corrected.
28-02 · Technical assistance was given to the provider as a reminder that all bottles, sippy cups, etc. must be labeled with the child's first and last name
At the time of the inspection, the CCR counselor observed a bottle and a cup that were not labeled with the child's first and last name
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
35-12 · Technical assistance was given to the provider to review with the staff and document the training prior to the due date. Lastly, the provider was reminded that a refresher education of the facilitys exposure plan must be conducted with all staff annually
At the time of the inspection, the CCR counselor reviewed all staff files and observed the staff listed on the supplemental did not have documentation of training on the facilitys exposure plan
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
38-01 · Technical assistance was given to the provider as a reminder that the emergency numbers must include: 911, ambulance, fire, police, poison control center, Florida Abuse Hotline, and the county public health department. Additionally, the address and directions to the facility must be posted with descriptions of major intersections and local landmarks. Additional technical assistance was given to the provider to update the emergency phone list prior to the due date. Lastly, technical assistance was given to the provider to add emergency routes (arrows) to the emergency drawings in each room
At the time of the inspection, the CCR counselor observed the emergency phone numbers posted was missing the facility's address and directions
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
40-01 · Technical assistance was given to the provider to either obtain written permission or return the medication to the parent/guardian prior to the due date
At the time if the inspection, the CCR counselor observed medication (diaper rash cream, cornstarch powder) that was observed in the classroom that the staff stated they use on a child when needed, but after a review of the child's file, it was determined that there was no authorization in the file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
40-15 · Technical assistance was given to the provider that all medications must be stored in a locked area or must be out of any childs reach at all times
At the time of the inspection, the counselor observed bug spray located in an unlocked storage cabinet on the deck of the playground
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date. Additional technical assistance was given regarding FL shots. The provider was shown & given the link to their website and how to register to view FL shot records. The link given was: www.flshotsusers.com and the provider was reminded to go to the bottom of page under schools & licensed child care providers to register
At the time of the inspection, the CCR counselor reviewed childrens files A - M and determined the child listed on the supplemental had an expired immunization record in their file
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
43-02 · Technical assistance was given to the provider to complete prior to the due date. The provider was also encouraged to review all children's files to ensure each file is complete and has an enrollment date. Lastly, the counselor observed the facility has an expulsion [policy that says the facility does not have a policy for expulsion of the children, only parents and staff. Technical support was given to the provider to revise the policy to either state the facility will not expel a child or create an expulsion policy for the facility
At the time of the inspection, the CCR counselor reviewed children's files A - M and observed the children listed on the supplemental were missing enrollment dates on their application form
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
43-06 · Technical assistance was given to the provider as a reminder that the influenza brochure must be distributed annually between August 1 and September 30
At the time of the inspection, the CCR counselor reviewed childrens files A - M and determined the children listed on the supplemental had missing and/or expired influenza brochures in their file
Corrected Corrected by Nov 7, 2023
Category: recordkeeping. Marked corrected in the state record.
43-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September
At the time of the inspection, the CCR counselor reviewed children's files A - M and determined the children listed on the supplemental had missing and/or expired distracted adult brochures in their file
Corrected Corrected by Nov 7, 2023
Category: recordkeeping. Marked corrected in the state record.
45-04 · Background Screening Documents
At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance
Open Not marked corrected in the state record
Category: background checks. Open / not marked corrected.
25-01 · Technical assistance was provided to ensure provider follow the nutritional guidelines outlined in the handbook for snacks
At the time of reinspection, the counselor observed the snack menu with only a pm snack posted and with only one food group. Licensing advised provider that the snack menu must include an am and pm snack option that includes two different food groups per snack
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
26-01 · Technical assistance was provided to ensure that the snack menu is dated with the current month's month and year
At the time of reinspection, the counselor observed provider's menu not dated with the current month, year and dates of the week. Licensing advised that the menu has to be dated with the current month
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
06-01 · Driver's License, Physician Certification
The staff listed in the supplemental did not have a current instructor led CPR. The staff completed the CPR online and TA was provided that the course has to be an instructor hands on course. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License, an annual physical examination granting medical approval to drive, and valid pediatric First Aid certification
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
12-01 · Facility Environment
At the time of the inspection, the ceiling fans in the facility all need to be cleaned and the air intake vent needs to have the filter changed and needs to be cleaned. TA was provided that the facility must be kept clean
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-02 · Facility Environment
At the time of the inspection, the ceiling in the 2 & 3-year-old classroom has a large water stain and the ceiling in the front school age classroom has a large crack. The provider stated the roof has been repaired. TA was provided to repair and paint both areas
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
26-01 · Meal and Snack Menus
At the time of the inspection, the provider did not have a snack menu posted. The provider stated the children bring their lunches from home and the facility provides the snacks. TA was provided that the provider must post a monthly snack menu
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
22-23 · Operable Phone
in service hours. TA was provided that the 10 in service hours were due by June 30, 2023
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
36-04 · CPR Requirements
The 3 staff in each classroom had a current first aid but the CPR that was completed was an online course. TA was provided that the staff must take the CPR class that is instructor led
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
41-01 · Immunization Records
At the time of the inspection the children listed in the supplemental had expired immunization forms. TA was provided that a current immunization is requried
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of the inspection, the counselor observed a sippy cup that did not contain first and last name of the child in care. Provider advised to ensure all children's sippy cups are labeled fully with first/last name to maintain compliance of this standard. Teacher added child's last name to resolve the noncompliance
Corrected Corrected by Apr 20, 2023
Category: nutrition. Marked corrected in the state record.
32-07 · Outdoor Equipment
At the time of the inspection the counselor observed the two sets of rubber tires did not maintain a 6 ft perimeter of mulch, with 6 inches of depth surrounding them. This takes the facility out of compliance for this standard. The provider advised to add more mulch with these dimensions to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
38-01 · Emergency Telephone Numbers
At the time of the inspection, the counselor did not observe a completed list of numbers near/on the facility's operating telephone. It was missing directions to the facility, and the facility's address. Provider advised to ensure this list has this information to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-02 · Student Health and Records
At the time of the inspection, the child that had the expired physical, had a new one on file, however the date that is documented for when the physical was performed is future dated for 7/20/23 and we are only in April of 2023. There is no physical acceptable on file for this child. The provider was advised to ensure that children have exams that are current to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
12-01 · Facility Environment
At the time of the inspection, the counselor observed the classroom sink (bottom) in the 2-3 year old to need cleaning, and the air vent in the infant classroom still need to be in cleaning. The provider advised to ensure these areas are cleaned to maintain compliance of this standard
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
09-02 · Planned Activities
At the time of the inspection, the counselor observed the infant/1/2 Year old classroom was not following the class schedule. During that time frame the classroom was supposed to be outside during that timeframe. Teacher advised counselor the weather was too cold to permit children outside. The temperature was 70 degrees. This takes the facility out of compliance for this standard. The noncompliance was resolved because the classroom was back on schedule after the 945 timeframe
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
12-01 · Facility Environment
At the time of the inspection, the counselor observed several areas that were in need of cleaning. The air ducts, window seals, under the bathroom sink, baseboards, fans and fire panels (multi -surface) was covered in dust. This takes the facility out of compliance for this standard. Provider was advised to ensure the facility is cleaned to maintain compliance of this standard
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-02 · Facility Environment
During the inspection the counselor observed a hole in the wall in the infant classroom behind the door, inoperable blinds in infant classroom, and the window seal/frame in the 2-3's classroom to not be in good repair. The facility is out of compliance for this standard. Provider advised to keep the classrooms in good repair to maintain compliance of this standard
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
12-18 · Facility Environment
At the time of the inspection the counselor observed an electrical cover was missing. This takes the facility out of compliance. The provider advised to ensure the covers are on electrical outlets to maintain compliance of this standard. The noncompliance was resolved when the director placed electrical outlet covers on the missing ones
Corrected Corrected by Mar 16, 2023
Category: physical safety. Marked corrected in the state record.
13-01 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection the counselor observed a spray bottle with yellow liquid in the office that was not labeled. This takes the facility out of compliance. Provider advised to ensure all bottles are labeled to maintain compliance of the standard
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
13-03 · Toxic Substances, Hazardous Materials and Weapons
At the time of the inspection, the counselor observed a mop bucket, and cleaning supplies accessible to children age 2 and 3 year old in the bathroom closet. The door was unlocked. The noncompliance was resolved when the provider locked the door to the closet
Corrected Corrected by Mar 16, 2023
Category: physical safety. Marked corrected in the state record.
18-06 · Bedding and Linens
At the time of the inspection the counselor observed sleeping mats that were torn and had no impermeable surface. The provider was advised to look at all mats in the facility to maintain compliance of this standard
Open Not marked corrected in the state record
Category: physical safety. Open / not marked corrected.
23-12 · Fire Drills
At the time of inspection the counselor observed two teachers outside that did not have their attendance records with them during the fire drill. This takes the facility out of compliance. The noncompliance was resolved when they returned to their classroom with attendance
Corrected Corrected by Mar 16, 2023
Category: recordkeeping. Marked corrected in the state record.
24-02 · Food Preparation Area
At the time of the inspection, the counselor observed a bottle with formula on the shelf. The teacher advised the counselor that she pours unused formula down the handwashing sink in the classroom. The facility was out of compliance. The provider was advised to not use the handwashing sink for formula to maintain compliance of this standard
Corrected Corrected by Mar 16, 2023
Category: ratio. Marked corrected in the state record.
24-18 · Food Preparation Area
At the time of inspection, The counselor observed snacks that were expired which takes the facility out of compliance. Provider advised to ensure snacks are discarded or consumed before expiration date to maintain compliance. The noncompliance was resolved once the provider threw out the expired food
Corrected Corrected by Mar 16, 2023
Category: ratio. Marked corrected in the state record.
28-02 · Bottles, Breastmilk, Formula and Infant Food
At the time of the inspection the counselor observed a bottle that did not have the child's last name on the bottle. This takes the facility out of compliance of this standard. The provider advised to write first and last names to maintain the compliance of this standard
Open Not marked corrected in the state record
Category: nutrition. Open / not marked corrected.
30-07 · Diapering
At the time of the inspection the counselor observed toys located on the diapering changing table. The provider was advised to ensure that unrelated items to diapering are not stored on the diapering station. The noncompliance was resolved once the teacher in the classroom removed the items nonrelated to diapering
Corrected Corrected by Mar 16, 2023
Category: health medication. Marked corrected in the state record.
31-05 · Indoor Equipment
At the time of inspection the counselor observed dolls, and plush toys in the infant classroom that were not clean or sanitary. This takes the facility out of compliance of this standard. Provider advised to clean or replace the toys to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
32-07 · Outdoor Equipment
At the time of the inspection the CCR counselor observed that the mulch on the playground was not maintained under the play tires on the playground. The mulch was not maintained to at least 6 inches of protective surface which takes the facility out of compliance of this standard. The provider advised to maintain fall zone surface to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
35-12 · Communicable Disease Control
At the time of the inspection, the counselor did not observe any personnel with exposure plans in their file. This takes the facility out of compliance for this standard. The provider advised to maintain an annual training to be compliant with this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
37-06 · First Aid Requirements
At the time of the inspection the counselor observed the first aid kit in the 2-3 year old classroom to be incomplete missing soap/sanitizer, tweezers, and bottled water. The provider advised to ensure all these items are included to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
38-02 · Emergency Telephone Numbers
At the time of the inspection the counselor observed no emergency numbers near or on the phone in the office. This takes the facility out of compliance for this standard. Provider advised to ensure numbers and aerial directions are posted to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
40-17 · Medication
At the time the inspection, the CCR counselor observed an electronic asthma pump in a child's cubby. The director advised the counselor that she does not administer medications, nor has she ever had to use the medication. The facility is out of compliance for this standard. The provider was advised to send the medication home due to it no longer being administered to the child in care
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
42-02 · Student Health and Records
At the time of the inspection the counselor observed a child in care with an expired physical. This takes the facility out of compliance for this standard. The provider advised to ensure all files are observed to ensure the forms are current to maintain compliance of this standard
Open Not marked corrected in the state record
Category: health medication. Open / not marked corrected.
43-06 · Enrollment Information
At the time of the inspection, the counselor observed files that did not have Influenza guides. This takes the facility out of compliance. The provider was advised to ensure that all children have parent acknowledgement of influenza to maintain the standard
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
43-10 · Enrollment Information
At the time of the inspection, the counselor observed several student that did not have the distracted driver brochure in their file. This takes the facility out of compliance. Provider advised to ensure that children at enrollment and every april/september has a signed form in their file to maintain compliance
Open Not marked corrected in the state record
Category: transportation. Open / not marked corrected.
43-11 · Enrollment Information
At the inspection the counselor observed enrollment for children to have missing information. The date of enrollment and date of birth was missing on several children's folders. This takes the facility out of compliance. The provider was advised to ensure the files are completed to maintain compliance of this standard
Open Not marked corrected in the state record
Category: recordkeeping. Open / not marked corrected.
46-07 · Daily Attendance
At the time of the inspection, the counselor observed the attendance rosters for children parent sign in/out sheet did not have completed times for arrival and departure. This takes the facility out of compliance for this standard. The provider advised to ensure the times are on each child in care's attendance to maintain compliance of this standard
Open Not marked corrected in the state record
Open / not marked corrected.