15-03 · Technical assistance was given to provider per CCF handbook " Each room routinely used as a classroom must provide the minimum 35 square footage of usable indoor floor space per child." Original Ratio Room 1, Posted Capacity 8, Ratio 1:8 [2-3 years] Room 6, Posted capacity 11, Ratio 2:6 [ infants- 1 year] Room, Posted capacity, Ratio 1:4 [2 years] Corrected Room 1, Posted Capacity 5, Ratio 1:5 [2-3 years] Room 6, Posted capacity 5, Ratio 2:5 [ infants- 1 year] Room, Posted capacity 12, Ratio 2:8 [2 years]

FSC observed multiple room capacity to be exceeded (Room 1 and Room 6). Provider was able to correct at the time of inspection by posting the correct capacity per floor plan and capacity calculator, along with making moving children from classroom 1 and 6 to main classroom

Corrected Corrected by Apr 13, 2023

Category: ratio. Marked corrected in the state record.

17-07 · Technical assistance was given to provider per CCF handbook "The outdoor play area must have adequate fencing or walls a minimum of 4 feet in height. Fencing, including gates, must be continuous and must not have gaps or opening larger than 3 inches that would allow children to exit the outdoor play area. The base of the fence must remain at ground level and be free from erosion or build-up to prevent inside and outside access by children or animals. These areas must have at least two exits, with at least one being remote from the buildings. If an outdoor play area was approved for usage by the Department prior to October 25, 2017, no new exits are required to be added to meet this standard. However, if outdoor play area fencing is changed then the standard would apply, and two exits must be provided."

FSC observed fencing by the play area at basketball court to not be at base level

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.