45-07 · Background Screening Documents

One staff did not have an updated background screening in the Clearinghouse following a 90 day break in service. Child care personnel must be re-screened following a break in employment in the child care industry that exceeds 90 days. Child care personnel/individual with a break in service that exceeds 90 days are considered unscreened child care personnel/individuals until completion of re-screening. These child care personnel/individuals shall not have unsupervised contact with children in care

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

04-04 · Supervision

Children in the outdoor play area were not adequately supervised in that [ staff did not provide direct supervision resulting in a child sustaining an injury with staff not aware. Child care personnel must position themselves in the outdoor play area so that all children can be observed and directly supervised. Completed at time of inspection as staff were counseled and corrective action plan was submitted

Corrected Corrected by Jan 16, 2025

Category: supervision. Marked corrected in the state record.

32-01 · Outdoor Equipment

Equipment available to children in the outdoor play area was not appropriate for the age and developmental level of the children in care in that heavy tricycle was in use with children under 3 years old. Per search of products tricycle designed for ages 3-5 years old. Facility was not able to provide documentation to the contrary. childcare facility must provide and maintain enough usable equipment suitable to each childs age and development and of a quantity for each to be involved in activities. Completed at time of inspection as a corrective action plan was completed that children under three will no longer use the equipment or be on the outdoor play are at the same time as older children

Corrected Corrected by Jan 16, 2025

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

39-05 · Accident/ Incident Notification and Documentation

Documentation of an accident or incident was insufficient in that it did not include the parent signature. Documentation must include the name of the affected party, date and time of the occurrence, description of the occurrence, actions taken and by whom, and appropriate signatures of program child care personnel and the custodial parent or legal guardian. Program childcare personnel signatures may include the director/child care personnel that witnessed the incident, who were involved in the incident, and/or responded to the childs needs. Completed at time of inspection as child is no longer enrolled

Corrected Corrected by Jan 16, 2025

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

03-01 · Ratio Sufficient

One staff with 12 2-year-old children observed in outdoor play area, 2 staff are required. Completed at time of inspection as one child was moved to the four-year-old room

Corrected Corrected by Jan 6, 2025

Category: ratio. Marked corrected in the state record.

23-02 · Fire Drills

No current fire inspection. Last passing fire inspection was 12/7/23. To ensure the safety of children in care, facilities are required to receive yearly fire inspections by a certified fire inspector, and they must perform monthly drills/exercises to practice fire, inclement weather and lockdown procedures. Frequent practice of emergency procedures will facilitate a calm and competent reaction in response to anactual emergency, should it occur

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.