12-02 · Facility Environment

Licensing Specialist observed that the light in the girl's restroom is out due to the bulb blown. Per Provider the maintenance person need's a ladder that will reach the high ceiling to change the bulb and they will be calling the city for a ladder that will reach. 3 Physical Environment Children are much more susceptible to the adverse effects of environmental factors, materials and toxicants. It is imperative that the childcare environment is conducive to the healthy development of children. A. All childcare facilities must be clean, in good repair, free from health and safety hazards and from evidence of, or presence of, vermin infestation. Indoor play areas must be inspected daily for basic health and safety and documented on a daily inspection log. Outdoor play areas must be inspected daily for basic health and safety. Any problems must be corrected before the play area is used by children. Documentation of the indoor play area inspection must be maintained for 12 months

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-11 · Technical assistance given. Per Provider the maintenance person was called to come out to repair toilet. 3.7 Restrooms and Bath Facilities I. Each toilet and sink must be maintained in good operating condition, cleaned and sanitized or disinfected as needed, but at least once per day. Sinks utilized for teeth brushing activities/procedures by the children must be sanitized prior to the activity occurring

Licensing Specialist observed one of the toilets in the girl's restroom has plumbing issues. The toilet was not sanitized and had toilet tissue in it and would flow over if flushed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

04-05 · Supervision

Naptime supervision was inadequate as counselor observed during onsite inspection 9- 2 year old's in a classroom by themselves. The teacher who was watching 14- 3 year old children was in her classroom. The teacher stated that she was supposed to be watching the two classrooms during naptime while the teacher was at lunch. However, the teacher was sitting in her classroom and not standing in between the classrooms to assure the safety of the children. The item was corrected at the time of inspection as another teacher was brought into the classroom to supervise the classroom of 9- 2 year old, while the teacher went back to her classroom. 2.4.2 Nap time Supervision During nap time, child care personnel must be within sight and hearing of all the children. All other child care personnel required to meet the staff-to-child ratio must be within the building on the same floor and available to be summoned if needed to ensure the safety of the children. Nap time supervision does not apply to

Corrected Corrected by Sep 12, 2023

Category: supervision. Marked corrected in the state record.

33-01 · Training Requirements

Refer to the supplemental for the staff member who has been in the industry since 2018, and has not completed the required training in order to work in the child care industry. Staff member must complete the training in order to continue work in industry. 4.2 Training Requirements 4.2.1 Mandated Introductory Training Child care personnel must successfully complete 40 hours of child care training as evidenced by successful completion of competency examinations offered by the Department or its designated representative with a weighted score of 70 or better. Child care personnel who successfully completed the mandatory 40-hour Introductory Child Care Training prior to January 1, 2004 are not required to fulfill the competency examination requirement. A. Part I Courses (30 Hours) Child care personnel must complete all of the following: ? Child Care Facility Rules and Regulations ? Health, Safety and Nutrition ? Identifying and Reporting Child Abuse and Neglect ? Child Growth and Development ? Behavioral Observation and Screening B. Part II Courses (10 Hours) Child care personnel must also complete 10 hours of the following Part II courses: ? Special Needs Appropriate Practices (10 hours), or ? Understanding Developmentally Appropriate Practices (5 hours) and one of the following courses: 1. Infant and Toddler Appropriate Practices (5 hours) 2. Preschool Appropriate Practices (5 hours) 3. School- Age Appropriate Practices (5 hour

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-03 · Daily Attendance

Counselor observed that the 3 year old classroom failed to assure that all children were signed in and out. The staff member stated that she waits until all come at one time. Item corrected at the time of inspection as the times were added during onsite inspection. 7.5 Daily Attendance Daily attendance of children must be taken and recorded accurately by the child care personnel, documenting the time when each child enters and departs the program

Corrected Corrected by Jan 5, 2023

Category: recordkeeping. Marked corrected in the state record.