41-02 · Immunization Records

#41 - #42 Reviewed (23) children files that included infants to three-year-olds. No newly enrolled. Children with expired immunizations are listed on the confidential document and technical assistance provided with the office staff Ms., J. during the inspection

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-06 · Facility Environment

Tree branch observed hanging down from the tree on the children's slide on the large middle playground. Playground barrier around the climbing equipment need to be repaired due to separated boards and metal stakes showing. Playground lawn need to be mowed and maintained. Cable wire hanging down on the ground on the outside of the fence near the playground in the parking area

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

03-01 · Ratio Sufficient

The large room near the kitchen were observed with (26) school age children and (1) teacher present. Inspector counted the children and also had the teacher present to count the children as well and informed the teacher present that the group was only allowed 1:25 School age (5) years of age and older unless another staff personnel was present. The children were then taken outside to the playground where the group was split and several of the children were being transported to the sibling facility

Corrected Corrected by Jun 27, 2023

Category: ratio. Marked corrected in the state record.

15-01 · Licensed Capacity

Inspector conducted an inspection of the classrooms and playground with the Director and the children present were as follows: Infant's 2:5 Two's 1:9 School Age 1:26 School Age 2:16 The facility exceed the licensed capacity of (46) with a total of (56) children present. The Director telephoned the Owner and approximately (10) or more children are being transported to the sibling facility during the inspection. Director / Owner to ensure that even during the summer time to ensure not to exceed the licensed capacity. This also includes if the children are on a field trip and assigned to that facility the licensed capacity is still enforced. Insert from the Childcare Facility Handbook standard listed below. 3.4 Licensed Capacity C. The total number of children in care on-site and while on field trips may never exceed the facilitys licensed capacity

Corrected Corrected by Jun 27, 2023

Category: ratio. Marked corrected in the state record.

05-04 · Technical assistance provided with the Driver, Staff and Owner, regarding the transportation log missing the second sweep - see supplemental log. This was completed by the second signatures signed on the log during the inspection

The facility's transportation log did not include [staff signature of the second sweep]. CCF Handbook, Section 2.5.2 General Requirements [SR]

Corrected Corrected by Feb 13, 2023

Category: transportation. Marked corrected in the state record.