05-01 · Health Requirements Group: Sec. 7-4.05, Ordinance

There were (2) two staff members observed without current No. 8 on file. See Supplemental Inspection Sheet for name(s) of staff without current No. 8 on file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

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

The following areas of the facility were found to be in need of repairs: - The hole on the bathroom door (vpk classroom) - The toilet paper holder (vpk classroom) - Outage light fixtures (Vpk Classroom) - Add inclement weather to all the classroom schedules - Post evacuation diagrams - The chipping paint (red and blue playground structure) - Remove the ingrown weeds (playground area)

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-03 · Outdoor Equipment Group: Sec. 7-5.03, Ordinance and DCF Handbook Sec. 7-5.03, Ordinance

5 tricycles were found to be missing handlebar grips

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

39-03 · Health Examinations/Health Maintenance Group: Sec. 7-8.02, Ordinance and DCF Handbook

9 children were found with expired immunizations See supplemental

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

50-07 · Fire Drills/Emergency Procedures Group: DCF Handbook DCF Handbook (Form OEL-SR-6202

Fire drills were not posted

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.