12-02 · Facility Environment

Inside of the portable classroom the dual light switch plate near the back door had a switch missing - leaving an empty hole on the plate. Staff repaired this by placing masking tape over the hole during the inspection until a new plate is installed

Corrected Corrected by Jun 11, 2024

Category: physical safety. Marked corrected in the state record.

12-03 · Facility Environment

Two sets of electrical outlets inside of the portable classroom on the north and south classroom wall did not have the required covers. Pictures taken and reviewed with the owner who had (4) covers placed during the inspection

Corrected Corrected by Jun 11, 2024

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

13-02 · Technical assistance provided to the teacher who resolved the noncompliance during the inspection by discarding the chemicals in the sink and the office staff Ms. V. came and removed the bottle from the sink area. 3.2 Toxic/Hazardous Material/Firearms/Weapons A. All areas and surfaces accessible to children must be free from toxic substances, bio contaminants, and hazardous materials/equipment/tools, including power tools, plastic bags, matches, candles, lighters, etc. B. 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 childs reach at all times

Observed chemicals inside of a spray bottle that was not labeled and accessible to the children by being stored at the hand washing sink inside of the portable classroom

Corrected Corrected by Jun 11, 2024

Category: nutrition. Marked corrected in the state record.

21-11 · Restrooms and Bath Facilities

The restroom inside of this portable classroom toilet was broken and observed the toilet lid leaning on the side of the restroom wall. Inspector took pictures and reviewed them with the owner during the inspection. This must be repaired by the stated

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-09 · Training Requirements

Several staff did not have the required fire extinguisher training in their files nor on their DCF Transcripts in which is required within 30 days of hire. The stated training needs to be complete by the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

37-06 · Technical assistance with the driver & owner informing that the water is for the first aid kits and not for drinking purposes. The missing items need to be placed into the kits by the stated due date

During the inspection of the transporting vans #1 first aid kit is missing tweezers, digital thermometer and bottled water. Van #2 is missing scissors, tweezers and the digital thermometer

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

Several children were missing their Immunization record. See the supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

Several children were missing there Physicals in their files. See the supplement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

#41 - #43 Reviewed all (30) of the Infant's and Toddler's children files. Several children had expired or missing Immunizations - see supplemental form. Provider will provide the documents by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

Several children did not have their required Physicals in their files - see supplemental forms. Provider will provide the documents by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.