41-02 · Technical assistance with Ms. P in the Director's absence

#41 - #42 Reviewed (12) (A-K) children files - no newly enrolled. Children had expired immunizations that need to be updated by the due date. See the supplemental form

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

05-04 · Technical assistance provided with the Driver and the Director during the inspection

The transportation log for today 4/18/23 did not have the required two staff signatures conducting the sweep, this was done during the inspection

Corrected Corrected by Apr 18, 2023

Category: transportation. Marked corrected in the state record.

05-05 · Transportation

Driver failed to log the children off of the transporting vehicle once arriving to the facility with the school age students. This was completed during the inspection by the Driver

Corrected Corrected by Apr 18, 2023

Category: transportation. Marked corrected in the state record.

23-08 · Technical assistance provided with the Director

The Director did not have the March 2023 required Fire drill. The drills are required to be done monthly and each month the facility is operable. The facility will conduct a drill this week

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

15-05 · Licensed Capacity

During the inspection of the classrooms, the VPK class did not have the required classroom capacity posted. Director posted the capacity on the classroom wall during the inspection

Corrected Corrected by Feb 16, 2023

Category: ratio. Marked corrected in the state record.

45-02 · Background Screening Documents

Teacher inside of the classroom did not have the required Level II Background screening in file. The Director dismissed the teacher from the facility until the required screening have been conducted. See supplemental

Corrected Corrected by Feb 16, 2023

Category: background checks. Marked corrected in the state record.