12-04 · Facility Environment

During the time of this inspection, licensing observed a sulfur smell in the VPK area. The facility is currently working on resolving this issue

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

07-05 · Vehicle Requirements

During the time of this inspection, licensing observed van (tag #lhll89) did not have required alarm system. According to the CCF Handbook, Section 2.5.4 A vehicle(s) used to transport children did not have the required alarm system installed to prompt the driver to inspect the vehicle for children before exiting the vehicle

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-04 · Facility Environment

During the time of the inspection licensing observed an overwhelmingly strong sewer smell coming from the wall in the VPK B area. According to the CCF Handbook, Section 3.1 A health deficiency having a moderate potential for harm to the children in care was observed

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

During the time of the inspection, licensing observed the toilet in the single stall two year old classroom has a cracked toilet lid. According to the CCF Handbook, Section 3.7 The sink and/or toilet was not maintained in good operating condition, clean and/or sanitized or disinfected

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

During the time of the inspection in the two year old class. Licensing observed that there was no impermeable surface used to change diaper/ pullups. According to the CCF Handbook Diaper changing occurred on a surface that was not impermeable

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Background Screening Documents

During the time of this inspection, licensing monitored that the therapy aid wasn't level 2 background screened. According the CCF Handbook, Section 7.4.1,C Documentation of Level 2 Clearinghouse screening clearance was missing for child care personnel

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-03 · Daily Attendance

During the time of this inspection, licensing observed Childcare personnel in the toddler and two year old classrooms failed to add children arrival time as they arrived. The Daily attendance was brought into compliance during the inspection. According to the CCF Handbook, Section 7.5, B Child care personnel failed to ensure arrival and departure times were complete and accurate at the time of arrival or departure

Corrected Corrected by Dec 5, 2024

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

41-02 · Immunization Records

At time of inspection it was witnessed a child had an expired immunization on file. Provider will need to retain an updated form, a

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-02 · Student Health and Records

At time of inspection it was witnessed a child had an expired physical on file. Provider will need to retain an updated form, a

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.