46-01 · Daily Attendance

Counselor was unable to observe the attendance for the facility. Per the provider the attendance was not able to be printed off for the week. The provider has until the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

24-20 · Food Preparation Area

Counselor observed a box containing (chips and muffins) food products sitting on the floor in the storage closet next to several bottles of bleach. The provider has until the

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

12-03 · Facility Environment

Counselor observed two window screens not in good repair. The screens were wire and had holes in them. Counselor observed mulch placed between the wire screen and the window. The provider stated that the children placed the mulch in the window screen. Counselor observed a water hose faucet missing a faucet cover on the children's playground. Provider is to cover this faucet by the due date. Provider has until the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-09 · Facility Environment

Counselor observed evidence of roaches throughout the facility. Counselor observed roaches dead and alive. The roaches were observed in the lobby, office, hallway and inside the two-year-old classroom. The provider has until the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

Counselor observed both playgrounds to have gaps in the fence. The gaps were wider than 3 1/2 inches. The provider has until the due date to bring this standard into compliance. Counselor will return to the facility near the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-07 · Outdoor Play Area/Fencing

Counselor observed the fence on the side by parking lot that the fence does not go all the way to the ground. You could pull up the fence at the bottom leaving enough space for a child to get out. On day of inspection counselor contacted supervisor to find out how long to give them for fence since renewal is due. Counselor immediately contacted provider through email giving provider the date for correction. Technical Assistance given from handbook: 3.5 Outdoor Play Area A. The outdoor play area must be clean and free from litter, nails, glass and other hazards. B. The outdoor area must be designed to allow child care personnel to clearly see children while playing on all equipment. C. The outdoor play area must provide shade. Shade may be provided by trees, buildings, or structures. D. Children must not come into contact with any surface or equipment which poses a burn risk. E. The facilitys outdoor play area must be fenced as required by local ordinances to prevent access by children to all water hazards within or adjacent to outdoor play areas, such as pools, ditches, retention ponds, and fish ponds. F. 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 buildup 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

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.