03-02 · Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook

Verbal technical assistance was previously provided that personnel may submit higher education transcripts to DCF training department for review and possible exemption of some coursework. At the time of 10/17/2024 routine, there were no changes to personnel training or exemption status. At the 12/04/24 revisit, provider had not issued an update, and no further coursework was completed by personnel as evidenced by review of DCF training transcript and the non-compliance was reissued. At the time of this inspection, provider has stated documents were sent and rejected by DCF training department and personnel completed a resubmission. Personnel has not completed an additional coursework. Personnel industry hire date was 07/25/2023. This item was out of compliance on 12/04/2024 This item continues to be out of compliance. Therefore, a Notice of Violation is issued

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-03 · Personnel Training Group: Sec. 7-30, Ordinance and DCF Handbook

40-hr Training Not Complete." The reference to 4.1 Handbook remains unchanged

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-03 · Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook

At the time of inspection, [1] personnel had not completed introductory training requirements

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

27-05 · Diaper Changing Procedures Group: Sec. 7-5.05, Ordinance and DCF Handbook

At the time of inspection, licensing monitor observed [3] individual, untied bags of soiled clothing sitting in the bathroom of the 2yr old room Provider resolved by sealing and properly storing bags out of reach of children

Corrected Corrected by Oct 17, 2024

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

03-03 · Personnel Training Group: Secs. 7-4.01 and 7-4.02, Ordinance and DCF Handbook

During today's inspection it was observed that a staff member did not meet the stablished education requirements. (Refer to supplemental notes at the end of report for staff member's name)

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

11-13 · General Facility Requirements Group: Sec. 7-5.01, Ordinance and DCF Handbook

Below]. Comments During today's inspection the following areas were observed in need of repair, replacement, or removal: - 4 year olds classroom was observed to have broken floor board and in need of repair. - 3 year old classroom was observed to have broken cork wall and in need of repair. - 3 year old classroom playground exit floor was observed to be broken and in need of repair. - Several carpets were observed to be stained and frayed at the edges, in need of cleaning and repair, or replacement. - 1 year old classroom walls, tables, and doors were observed to be stained and/or dirty in need of cleaning. - 1 year old classroom rugs were observed dirty and in need of cleaning, or replacing. OUTDOOR: - Dolphin, turtle, and starfish playground equipment was observed to be cracked and in poor condition in need or repair, replace, or removal. - Outdoor plastic large equipment with blue roof was observed to have corroded bars and in need of repair or replacement

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.