33-01 · Accident/Incident Reports Complete (Articles XIII.B and XV.E)

Copy of the incident report was not created and shared with parent the same day the incident occured. Incident on 10/9/2023, parent received a copy of the incident report on 10/11/2023

Corrected Corrected by Oct 3, 2023

Category: recordkeeping. Marked corrected in the state record.

09-05 · Discipline (Article IX.C)

At the time of the inspection, there was no verification of the staff having received a copy of the facility's disciplinary policy TA: A copy of the facilitys current written disciplinary practices must be available to the Departments representatives upon request. 8. Staff shall be required to review the facilitys disciplinary policy and sign a written verification that such policy has been provided and reviewed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-06 · Fire Drills/Fire Plan/Fire Inspection (Articles X.A, F and XV.E)

At time of inspection facility did not have verification of a current and approved annual fire inspection. Observed fire drills as follows: last drill: 6/22/23 @ 12pm, 13 adults & 63 children, cleared 16 minutes & 11 second, different route Naptime drill: 4/13/23 @ 1:23pm, 12 adults & 64 children, cleared 13 minutes & 45 second Emergency drill: 8/29/22 @ 11:15am, 12 adults & 58 children, cleared 1 minute & 53 second Last fire inspection 6/14/22 expired

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

05-01 · Staff Ratio (Articles VIII.B, C, and XVIII.A, B)

Violation was corrected at time of the inspection. Inspector returned onsite on 6/30/2023 to collect additional information pertaining to the complaint. two staff and 9 children were present in the classroom. Technical support provided: The minimum staff-to-child ratios must be maintained at all times. 1 to 2 year-old: 1 staff member for 6 infants

Corrected Corrected by Jun 14, 2023

Category: ratio. Marked corrected in the state record.

08-08 · Daily Program (Article IX.A) (Article IX.A) (Form OEL-SR-6202

At time of compliant inspection observe the program using electronic media that was not for educational purposes or for physical activity for children 2 years of age or older. The show was called " PJ Mask". The teacher turned if off and was given technical assistance to teacher and director

Corrected Corrected by May 10, 2023

Marked corrected in the state record.

11-14 · Technical assistance was given

At the time of the complaint inspection observe baby bibs being wash and drying in the diapering changing sink and the correction was made

Corrected Corrected by May 10, 2023

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

11-07 · Diaper Changing Area (Articles VIII.C and X.G)

This standard will close with noncompliance as statements given from the staff at the child care facility concludes that the child urinated on herself, possibly during nap time and the child soiled clothing was not changed promptly as the child was sign out of the facility and had gone home for the day. The teacher's caring to the child, admitted that the child had gone to the bathroom and went she returned she was crying but never told them why she had been crying. The teacher's admitted that they felt around the carpet, child mat, and linen for wetness, but nothing was wet. They reported that since the child is a bit older, they did not physically touch the child legs to see if she was wet. This standard was completed at the time of the inspection as the child is no longer in wet clothing. Technical support was given to ensure that children diapers, wet, and/or soiled clothing are change promptly. If the parents fails to provide the children with a change of clothing the facility should have clothing or a system in place that should allow the child to get into clean dry clothing promptly

Corrected Corrected by Apr 20, 2023

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