12-02 · Facility Environment

All child care facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months. There were 3 stained ceiling tiles and curtains observed during this on site inspection in the 2&3 Year Old classroom. Pictures were taken of the tiles and curtains. Please check for water leaks and have the stained tiles replaced by the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-01 · Supervision

The Licensing Specialist (LS) observed a five-year-old child was dismissed from a front desk room to her classroom with no staff supervision. The staff asked the child to return to her classroom alone, located away from the office and about two turns from the original room. The staff did not follow the child or supervise her during the transition. The issue was corrected when licensing instructed the staff to supervise the child's transition to her classroom. Licensing provided technical assistance explaining children must be supervised at all times

Corrected Corrected by Jan 13, 2025

Category: supervision. Marked corrected in the state record.

39-01 · Accident/ Incident Notification and Documentation

The program failed to contact the child's guardian after the head injury occurred. Licensing provided technical assistance thus it was completed ta the time of the inspection, explaining parents must be contacted immediately in the event of a serious injury

Corrected Corrected by Jan 13, 2025

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

39-03 · Accident/ Incident Notification and Documentation

The program provided the incorrect date on the accident report. The accident occurred on 1/6/24 and was reported to have been written that day. But the staff who wrote it stated she wrote it the next day 1/7/24. Licensing provided technical assistance explaining reports must be written on the day of the incident/accident

Corrected Corrected by Jan 13, 2025

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

39-04 · Accident/ Incident Notification and Documentation

The program failed to provide the child's guardian with the accident report. Licensing provided technical assistance explaining accident/incident reports must be signed by the parent on the day of the accident

Corrected Corrected by Jan 13, 2025

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

13-02 · Toxic Substances, Hazardous Materials and Weapons

All potentially harmful items, including cleaning supplies, flammable products, poisonous, toxic, and hazardous materials, must be labeled and used according to manufacturers recommendation. These items, as well as knives, sharp tools, and other potentially dangerous hazards, must be stored in a locked area or must be inaccessible and out of a child's reach at all times. Licensing Specialist (LS) observed hand sanitizer labeled "keep out of reach of children" on a shelve, accessible to the children (Picture was taken). LS gave technical assistance (TA) to the staff responsible to ensure that all harmful items are stored in a locked or inaccessible area to children at all times. The staff responsible removed the sanitizer during this inspection visit, placing this standard back in compliance

Corrected Corrected by Sep 11, 2024

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

40-59 · Medication

children must have two credentialed child care personnel, and so on. The licensing authority will calculate the number of credentialed personnel required based on daily attendance. There were 96 children present at time of inspection with only 2 staff credentialed on site. Child Care Regulation Counselor provided Technical Assistance explaining the amount of staff credentialed needed per children at the center

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

46-03 · Daily Attendance

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. The attendance record for the 4 & 5 year old class was missing names and time of arrival for several children. There were 18 children in the classroom and only 11 names on the class roster (Pictures were taken). CCRC gave TA to teacher and director on the importance of signing every child in and out of the center. The attendance roster was corrected at time of inspection bringing this standard back into compliance

Corrected Corrected by May 8, 2023

Category: recordkeeping. Marked corrected in the state record.

28-02 · Bottles, Breastmilk, Formula and Infant Food

Bottles and sippy cups brought from home shall be individually labeled with the child's first and last name and shall be returned to the custodial parent or legal guardian daily. Sippy cups brought from home were not labeled or only had a first name (Pictures were taken). The director and staff were educated by the licensing counselor on the requirement for first and last names on cups and bottles brought from home. The staff person then correctly labeled the items, thus this regulation is marked back into compliance

Corrected Corrected by Jan 20, 2023

Category: nutrition. Marked corrected in the state record.

46-02 · Daily Attendance

Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program. Several classrooms did not have the attendance time in and out documented. CCRC gave TA to the staff and director in reference to this. The staff person then correctly entered the time on the attendance sheet, thus this regulation is marked back into compliance

Corrected Corrected by Jan 20, 2023

Category: recordkeeping. Marked corrected in the state record.