18-12 · Bedding and Linens

FSC observed bedding and/or linens were not stored in a sanitary manner. Bedding and linens, when not in use, must be stored in a sanitary manner which prevents the spread of germs or lice from other linens. All bedding and linens must be thoroughly cleaned and sanitized at least once a week, and before use by another child. Bedding and linens shall not be stored in the bathroom, unless stored in cabinets

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

39-03 · Technical assistance was given to provider per CCF handbook " All accidents and incidents or unusual occurrences that are threatening to the health, safety, or welfare of a child that occur while the child is in care must be documented on the same day they occur."

LS observed that incident/accident report was not completed the day of, 10/16/2024 resulting in the child (CT) being sent home with remnants of fecal matter on the lower of back of the child. Provider was to correct at the time of inspection by completing incident report

Corrected Corrected by Nov 4, 2024

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

41-01 · Technical assistance, If the custodial parents or legal guardians fail to provide the documentation required above within 30 days of enrollment, the facility shall not allow the child to remain in the program. The parent/guardian of a child who has not received the age-appropriate immunizations prior to enrollment and who does not have documented medical or religious exemptions from routine childhood immunizations must provide documentation of a scheduled appointment or arrangement to receive immunizations. Providers must include a general statement in parent handbook/policies to inform parents/guardians, at time of enrollment, that some children in care may not have current immunizations

Immunization expired 6/30/2023

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.