32-05 · Outdoor Equipment

At the time of the inspection, the provider was not able to find the physical environment form for the 2025 year. The provider was not able to show that the month of January through March had been conducted. TA was provided that the log needs to be completed monthly, and the provider will need to conduct a check in the month of April and May before the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-03 · Bedding and Linens

At the time of the inspection, one child was on a cot with a fabric cover that was stained and in need of washing in the 1-year-old classroom. TA was provided that the covers must be washed before use when they are soiled like this, once a week may not be enough

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-05 · Fire Drills

At the time of the inspection, the licensing Specialist observed 4 fire extinguishers that expired August 2024. The provider had 4 new fire extinguishers delivered during the inspection. The Fire drills had been conducted on a monthly basis and the last fire drill was conducted on 11/27/24. The weather drill was conducted on 12/22/23 and the lock down drill was conducted on 10/23/23

Corrected Corrected by Dec 17, 2024

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

46-07 · Daily Attendance

At the time of the inspection, the Licensing Specialist observed that the classroom attendance had not been completed on 12/12, 12/13, 12/16 and on today's date. TA was provided that all children must be added to the attendance roster when they arrive. The attendance is used for emergency purposes also and must be accurate at all times the children are present. The staff completed the attendance record during the inspection

Corrected Corrected by Dec 17, 2024

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

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, closet in the first classroom did not have a lock and bleach, Fabuloso, odor ban, Clorox wipes, laundry detergent and scrubbing bubbles were accessible to children. Also, in the 3 - & 4-year-olds classroom Clorox wipes, hand sanitizer and Lysol spray were accessible to children. The provider put a lock on the closet door and the staff put the chemicals out of the reach of children during the inspection. TA was provided to make sure all purses, cleaning supplies and hand sanitizers are out of the reach of children at all times

Corrected Corrected by Aug 21, 2024

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

43-02 · Enrollment Information

At the time of the inspection, the children listed in the supplemental did not have parent signatures or dates on the enrollment form or were missing the 2nd page that also needs the parent's signature and date. TA was provided that the complete enrollment form is required to be signed by parent and dated. At the time of the inspection, the provider stated they have 38 children enrolled. All new and a total of 13 children's files were reviewed from B-H checked. Children's files are in alphabetical order by first name

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-03 · Lighting, Temperature, and Ventilation

At the time of inspection, the counselor observed the children ages three through five years old napping in the middle classroom that was very dark. The counselor advised the provider that the classroom was too dark and staff needed to see children faces while sleeping. The provider opened the window blinds of two of the windows and eventually turned on half of the classroom lights. TA was provided to ensure that the nap area is well lite to ensure that childrens faces can be seen while sleeping

Corrected Corrected by Apr 11, 2024

Category: supervision. Marked corrected in the state record.

19-02 · Nap/Sleep Space Requirements

At the time of inspection, the counselor observed children in the middle classroom of three through five year olds not spaced out 18 inches from one another during nap time. The counselor advised the provider that children need to be spaced 18 inches apart while napping. The provider advised that the children nap in the middle classroom daily and two classrooms are combined so staff is able to take lunch breaks. The counselor advised the provider that if she prefers children to nap in one classroom, that she must still ensure nap time compliance. The counselor offered suggestions on spacing children and provider moved children around at time of inspection which ensured children were spaced at least 18 inches apart. TA was provided to ensure that children in care are spaced 18 inches apart during nap

Corrected Corrected by Apr 11, 2024

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

19-04 · Nap/Sleep Space Requirements

At the time of inspection, the counselor observed children in care sleeping near tables with chairs tucked in the tables near where children were sleeping as well as a blue board propped up against the wall near 2 childrens head positioned near where the board was propped on the wall. The counselor advised the provider of the potential hazard the furniture creates and the provider immediately removed it from the wall where children were sleeping at time of inspection. TA was provided to ensure that children do not nap near up against furniture that may create a hazard for children

Corrected Corrected by Apr 11, 2024

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

24-18 · Food Preparation Area

At the time of inspection, the counselor observed multiple food items in the facilitys food preparation area that were expired. The counselor observed Velvetta cheese expired as of 10/12/2023, Mayonnaise expired as of 1/21/2024, Mustard expired as of 3/10/2024, Beef broth expired as of 6/24/2022 and a jar of butter expired as of 9/7/2023 to name a few. The counselor advised the provider to have kitchen staff check expiration dates frequently to ensure that children in care are not offered expired food. The provider immediately discarded of expired food items at time of inspection. TA was provided to ensure that provider follows manufacturers recommended expiration dates

Corrected Corrected by Apr 11, 2024

Category: ratio. Marked corrected in the state record.

12-02 · Technical assistance was given to the provider to repair the door frame, repair/replace the ceiling tiles and ensure no water leak prior to the due date

At the time of the inspection, the CCR counselor observed the following: 1. a section of the door frame that was missing on the red door leading from the rear classroom to the playground. 2. multiple ceiling tiles in the main center classroom were observed stained (possibly holding water) and/or broken and was sagging outwards - also a ceiling tile in the girls bathroom was also observed stained

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, the CCR counselor observed the following: 1. Multiple water hoses on the playground 2. A bag of mulch near the wall 3. A wasp nest located under the roof of the multi-colored house by the fence 4. A pile of sand bags with torn shrink-wrap 5. 2 broken plastic blue chairs The provider removed all items while the counselor was present placing them back in compliance for this standard

Corrected Corrected by Dec 20, 2023

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

17-03 · Technical assistance was given to the provider to add shade/shade cloth prior to the due date

At the time of the inspection, the CCR counselor observed the front playground does not have shade (the shade cloth was missing)

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-21 · Food Preparation Area

At the time of the inspection, the CCR counselor observed baked beans and pears in the refrigerator that were not labeled with type & date. The provider dated all food items while the counselor was present placing them back in compliance for this standard

Corrected Corrected by Dec 20, 2023

Category: ratio. Marked corrected in the state record.

24-24 · Food Preparation Area

At the time of the inspection, the CCR counselor observed a package of frozen opened pasta, opened mixed vegetables, rolls, etc. in the freezer that were not sealed properly and/or labeled with type & date. The provider dated all food items while the counselor was present placing them back in compliance for this standard

Corrected Corrected by Dec 20, 2023

Category: ratio. Marked corrected in the state record.

31-03 · Indoor Equipment

At the time of the inspection, the CCR counselor observed a blue foam ottoman in the mixed age group classroom that was torn/frayed in multiple places. The provider removed the ottoman while the counselor was present placing them back in compliance for this standard

Corrected Corrected by Dec 20, 2023

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

32-07 · Technical assistance was given to the provider to add mulch to a minimum depth of 6 inches prior to the due date. Lastly, technical assistance was given to the provider to paint the purple/pink airplane toy and also clean the remaining toys and storage box as the yardwork was done and grass, etc. was blown over the toys

At the time of the inspection, there was a question regarding the tires on the smaller playground. The counselor returned to the facility on 12/28/23 to measure the mulch and found there was only 2 inches of mulch

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

03-01 · Technical assistance was provided to ensure that the facility always adhere to children to Child Care Personnel ratio. Ensure that correct ratio is maintained. • This standard was brought back into compliance when provider divided the classroom and 4 children (1-year-old to 3-year-old was moved to another classroom). At the time of inspection, ratio was as follows. • 1-year-olds 4-year-old 14:2 Child Care Personnel • Additional Child Care Personnel/Kitchen Corrected ratio • 1-year-old 3-year-old 4:1 Child Care Personnel • 2-year-old 4-year-old 10:1 Child Care Personnel • Additional Child Care Personnel/Kitchen

At the time of re-inspection, Counselor observed 2 Child Care Personnel with 14 children (1-year-old to 4-year-old) inside one classroom

Corrected Corrected by Sep 12, 2023

Category: ratio. Marked corrected in the state record.

36-03 · Technical assistance was given to the provider to ensure sufficient staff is onsite with current CPR prior to the due date

At the time of the reinspection, the CCR counselor observed there was only 1 staff onsite with current CPR

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-02 · Technical assistance was given to the provider to ensure sufficient staff is onsite with current First Aid prior to the due date

At the time of the reinspection, the CCR counselor observed there was only 1 staff onsite with current First Aid

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-07 · Technical assistance was given to the provider to have the staff complete prior to the

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 completing the required 10 hour annual in-service hours for the fiscal year 2022 - 2023

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-08 · Technical assistance was given to the provider to have the staff document on the log prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental had completed the 2022 - 2023 in-service training, but was not documented on the in-service log, form CF-FSP 5268

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-03 · Technical assistance was given to the provider that for 0 -25 staff, a minimum of 3 staff must be on hand and in direct supervision of the children with valid CPR while children are in care and to have sufficient number of staff complete the training prior to the

At the time of the reinspection, the CCR counselor observed there was only 1 staff onsite with current CPR in direct supervision of the children

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-02 · Technical assistance was given to the provider that a minimum of 3 staff for a facility with 25 staff or less and in direct supervision of the children must be on hand with valid First Aid while children are in care. Technical assistance was given to the provider to have sufficient number of staff complete the training prior to the

At the time of the inspection, the CCR counselor observed there was only 1 staff onsite with current First Aid

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

48-02 · Technical assistance was given to the provider to have one of the staff obtain staff credentials and/or enroll in a CDA course prior to the

At the time of the inspection, the CCR counselor observed the staff listed on the supplemental with (11) 1 & 2-year-old's and neither staff has an active staff credential nor is enrolled in a CDA program. This was also confirmed by speaking with both staff who stated they did not have nor were enrolled in a CDA program

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-19 · Facility Environment

At the time of the inspection, the facility did not have a daily indoor and outdoor checklist. A sample daily checklist was reviewed and emailed to the provider on today's date for use going forward. The provider was reminded that indoor and outdoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log and any problems must be corrected before the play area is used by children

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair/cover the electrical box/wires and remove the potted plants prior to the due date

At the time of the inspection, the CCR counselor observed an electrical/cable box mounted on the wall with exposed wires and 2 potted plants with broken pots on the playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Technical assistance was given to the provider to adjust the fence gates or install a barrier prior to the due date

At the time of the inspection, the CCR counselor observed the double gate on the larger playground had a 4-inch gap from the ground to the gate on the left side and a 4-inch gap between where the gate meets. Also, on the smaller playground, the gate facing the street had a gap between the gate and the support pole that measured 4 inches

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

26-01 · Technical assistance was given to the provider as a reminder that substitutions must be noted on the menu

At the time of the inspection, the CCR counselor reviewed the facility's menu and observed on today's date, the children were to be served tuna salad, tomato slices, pears and whole grain bread. The children were served lasagna, pears, salad and milk. The provider updated the menu while the counselor was present

Corrected Corrected by Apr 21, 2023

Category: nutrition. Marked corrected in the state record.

32-04 · Technical assistance was given to the provider as a reminder that monthly inspections must be completed and documented on the physical environment log. Monthly inspection should also include areas of the facility are free from fire hazards, such as lint build up in heating and air vents, filters, exhaust fans, ceiling fans, and dryer vents. This includes grease build-up in ovens, stoves and food equipment

At the time of the inspection, the CCR counselor reviewed the facility's physical environment log and observed the last entry was dated 6/14/21

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Technical assistance was given to the provider to add more mulch or remove the equipment prior to the due date

At the time of the inspection, the CCR counselor observed the red race car and 3 piece car on the larger playground and the red airplane on the smaller playground did not have sufficient mulch located underneath. (areas measured 2 1/2 - 3 inches)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Technical assistance was given to the provider to have the staff complete prior to the due date. Additional technical assistance was given to the provider as a reminder that all child care personnel shall be trained in the use and operation of a fire extinguisher, at each facility they are employed, within 30 days of date of hire. The facility must maintain documentation in their file that all child care personnel have completed training

At the time of the inspection, the CCR counselor reviewed all staff files and determined that the staff listed on the supplemental did not have documentation of fire extinguisher training in their file and had been employed more than 30 days

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign prior to the due date

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental did not have a Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection the CCR counselor observed the desk in the infant/1 year old class in need of cleaning. The sides were soiled and unkept. The provider advised to keep facility clean to maintain this standard. Provider resolved the noncompliance by cleaning the desk during the reinspection

Corrected Corrected by Jan 24, 2023

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

24-24 · Food Preparation Area

At the time of the inspection the CCR counselor observed food in the freezer with no label or date. The provider was advised to ensure that foods remain labeled with date/label to maintain compliance of this standard. The provider resolved this noncompliance when they labeled the food with type and date in the freezer during the re-inspection

Corrected Corrected by Jan 24, 2023

Category: ratio. Marked corrected in the state record.