13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the Licensing Specialist observed that the staff restroom was not locked. There were 2 disinfecting sprays and a carpet cleaning machine with chemicals stored in the machine on the floor. The provider placed the 2 disinfecting sprays out of the reach of children put the carpet cleaning machine in the locked storage closet during the inspection. TA was provided that all chemicals have to be stored out of the reach of children. The provider needs to lock the door or place the items out of reach of the children

Corrected Corrected by Jan 17, 2025

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

33-17 · Training Requirements

At the time of the inspection, the staff listed in the supplemental completed the required SR Health and Nutrition but still needs to complete the required SR Safety Practices. TA was provided that the training is a requirement for the School Readiness program. The staff will need to complete the training by the due date

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 fire extinguisher by the front and back door were tagged July 2023, they both have expired and the fire extinguisher by the sink was not tagged. TA was provided that all fire extinguishers must be tagged and be serviced annually. Fire drills were conducted on a monthly basis and the last fire drill was conducted on 8/21/24. The weather drill was conducted on 08/20/23 and the lock down was conducted on 11/3/23

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

34-04 · Credentialed Staff

The provider is currently in violation of the staff credential/Directors credential violation requirement, but has been given a corrective action

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-01 · Fire Drills

At the time of the inspection the licensing specialist observed this year's fire inspection was completed on 5/17/24. Last years was completed 4/5/23. It was not completed within the time frame. The provider was advised to ensure that it is completed on or before the same date each year to maintain compliance of this standard

Corrected Corrected by May 21, 2024

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

32-03 · Outdoor Equipment

At the time of the inspection the licensing specialist observed the equipment for outside play to be covered in dirt/leaves debris. The playhouse also had spiders at the top of the house. The provider was advised to clean the equipment outside to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

37-06 · First Aid Requirements

At the time of the inspection the first aid kit was incomplete and missing items. The provider was advised to ensure that all items were in the kit to maintain compliance of this standard. (scissors, thermometer, and soap)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-01 · Emergency Telephone Numbers

In the 1s classroom directions with major intersections is not included on the emergency list numbers, in the 2-3s classroom the emergency list that is posted does not include 911 emergency numbers or the health department. The provider was advised to ensure that all classrooms that have a telephone has a completed list of emergency numbers to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-02 · Emergency Telephone Numbers

At the time of the inspection, the infant classroom did not have a list of emergency numbers posted near or on the telephone in the classroom. The provider was advised to ensure that all classrooms with a telephone have the emergency list of numbers posted to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At the time of the inspection a child named on the supplemental page did not have a current immunization. The provider was advised to ensure all children enrolled have an updated immunization to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection, two children named on the supplemental page did not have a completed enrollment form with missing date of enrollment on their application. The provider was advised to complete the dates on children enrolled to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

14-03 · Lighting, Temperature, and Ventilation

At the time of inspection, the counselor observed the one year old classroom very dark with no lights on and the door closed. The classroom has a small window with some light shining into the classroom from the hallway, but it was not adequate enough to see the sleeping children's faces during naptime and actively supervise. The counselor advised that the classroom needed more light. The staff stated that she had a lamp, but it was broken. The counselor opened the door to the classroom and advised the staff to leave the door open. The hallway light added more light in order for staff to supervise children napping. TA was provided to ensure that sufficient lighting is present to ensure ability to supervise children during nap time

Corrected Corrected by Feb 13, 2024

Category: supervision. Marked corrected in the state record.

23-05 · Fire Drills

At the time of inspection, the counselor observed the fire extinguisher throughout the facility not serviced or tagged annually. The last date the fire extinguishers were tagged was September 2022. Counselor advised provider that the fire extinguisher must be serviced and tagged annually for compliance. TA was provided to ensure that the fire extinguishers are tagged current by the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the re-inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-18 · Technical assistance was provided to ensure that all outlets are covered. • This standard was brought back into compliance when provider covered the outlet with outlet cover

At the time of inspection, Counselor observed a missing outlet over in the 3-year-old to 4-year-old classroom (capacity 15) near the

Corrected Corrected by Sep 11, 2023

Category: ratio. Marked corrected in the state record.

12-19 · Facility Environment

At the time of the re-inspection, the facility did not have a completed daily indoor and outdoor checklist. The provider completed the checklist in August but failed to complete several days in September. 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.

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, Counselor observed a storage closet inside the 3-year-old to 4-year-old classroom (capacity 15) unsecured with chemical inside. The chemical was on the second shelf, however, accessible, and reachable by the children inside the classroom. The chemical were disinfectant wipes, disinfectant spray, and Theochem spray and clean ready to use formula. • This standard was brought back into compliance when provider secured the storage closets door

Corrected Corrected by Sep 11, 2023

Category: ratio. Marked corrected in the state record.

34-07 · Technical assistance was provided to ensure that the licensing agency is notified when there was a change in director. • This standard was brought back into compliance as licensing authority was notified during inspection

At the time of reinspection, Counselor determined that the facilitys owner/designated representative failed to notify the licensing authority within five working days of when the facility lost the credentialed director or when there was a change of director. Current director advised she took her position on August 17, 2023

Corrected Corrected by Sep 11, 2023

Category: recordkeeping. Marked corrected in the state record.

45-09 · Technical assistance was provided to add or remove staff within ten days of the hire or departure date

At the time of the inspection, Counselor determined that the provider failed to maintain the employee roster. The Child Care Personnel listed on the attached supplemental was not added to the employee roster within 10 days

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-07 · Technical assistance was provided that attendance sheet/class roster must accompany the Child Care Personnel and the groups of children throughout the day should they leave the classroom. • This standard was brought back into compliance when roster was provided for all classrooms

At the time of inspection, Counselor determined that the Child Care Personnel did not have a current classroom roster that reflexed the classroom composition. Child Care Personnel referenced the sign in and out log. The Director had a current roster in her classroom with all the classroom composition

Corrected Corrected by Sep 11, 2023

Category: recordkeeping. Marked corrected in the state record.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the CCR counselor reviewed all childrens files and determined the child listed on the supplemental had an expired immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-09 · Technical assistance was given to the provider to update the roster prior to the due date. Additionally, the provider was reminded that the facility has 10 days to remove any staff who have retired, resigned, transferred or were terminated from the facility and 10 days to add any new staff

At the time of the inspection, the CCR counselor reviewed the facility's employee/staff roster through the Clearinghouse and observed there were several staff who were no longer employed and/or who were not added to the roster

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.