12-02 · Facility Environment

At the time of the inspection, the licensing specialist observed a crack in the wall, that appears to be wet wall panels creating a separation of paint from the wall, next to the warped spot seems to be a black spot that is starting to spur mildew. It was advised to the provider to ensure the wall surface was repurposed and cleaned to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

21-11 · Restrooms and Bath Facilities

At the time of the inspection, the wall urinal in the male's bathroom next to the VPK classroom, did not flush properly. The water does not wash into the bowl and drain water. The provider was advised to maintain operating condition to resolve the noncompliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-21 · Food Preparation Area

At the time of the inspection, apple juice in the infant classroom was being stored open on the shelf. The provider was advised to ensure that after opening it is stored in the refrigerator as the label states, and to ensure food is not served to children in care, that is spoiled or fermented

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

24-24 · Food Preparation Area

At the time of the inspection the licensing specialist observed the several packages in the white deep freezer that was not labeled (sausage patties, chicken nuggets, corn dogs) with the date/type on the package. The provider was advised to ensure this is done to all food stored to maintain the compliance of the standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

26-01 · Meal and Snack Menus

At the time of the inspection, the provider was advised to ensure that the meals planned on the menu must be served or if they are not; must be re-written or corrected to include what was served to maintain compliance. The provider changed the menu to reflect what was served to correct the noncompliance at the time of the inspection

Corrected Corrected by Jun 4, 2025

Category: nutrition. Marked corrected in the state record.

41-02 · Immunization Records

At the time of the inspection, two children named on supplemental did not have current immunization forms. The provider was advised to ensure all children enrolled have a current immunization to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of the inspection, the licensing specialist observed 13 staff files with expired CAN forms from 5/2024. All but 1 staff had forms that were expired. The provider was advised to ensure that forms that need to be signed annually are updated to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-03 · Outdoor Play Area/Fencing

At the time of inspection, the Licensing specialist observed both playgrounds with no shade. The provider advised that recently in the beginning of the month when we experience bad weather the shade was damaged and ripped by the winds. The provider showed the specialist photos of the damage dated 3/5/2025. The provider asked why the shade was not replaced. The provider replied that the specific store they use for supplies has limited hours of operation and she has not done it yet. The specialist suggested that the provider look into a temporary shade to put up while the provider works on replacing the poles and material that was damaged. The specialist listed canopy, tent, umbrella as a few suggestions to purchase from a local merchant like Home Depot or Lowes. The provider immediately purchased canopys at time of inspection and set them up on both playgrounds for shade. TA was provided to ensure that shade is provided on the playgrounds

Corrected Corrected by Mar 25, 2025

Category: ratio. Marked corrected in the state record.

45-05 · Background Screening Documents

At the time of reinspection, the Licensing specialist determined that the child care personnel listed on the supplementals past five year work history verification was still not documented on file for Licensing to review. The provider advised that she called and verified employment but did not document it. TA was provided to ensure that the staffs employment history verification is documented on file for Licensing to review by the due date

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-01 · Facility Environment

At the time of inspection, the Licensing specialist observed the area of the facility that need to be cleaned to include the following; ceiling fans and emergency exit signs throughout the facility, as well the ceiling post in the VPK classroom attached to the pillar and the fan on the wall in the infants classroom need to be dusted. TA was provided to ensure that the areas are dusted by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Facility Environment

At the time of inspection, the Licensing specialist observed the area of the facility that need to be in good repair to include the following; the bottom of the wall in the three and four year old classroom near the carpet that was damaged and material coming apart from the wall, under the sinks in the girls restroom near VPK and the sink to the right side in the kitchen near the hand washing sink there was a large hole observed near plumbing pipes, the ceiling tiles in the School aged classroom were stained with wet spots, also the sliding doors covered by black curtains in the school aged classroom were not attached on one side and need to be reattached the doors are stored in the closet detached, holes were observed in the same classroom as well near the back wall on the right side low near the ground, an additional hole was also observed in the ceiling in the back of the same classroom near the exit door in the far end of the classroom. The hand washing sink in the kitchen was tilted and needs to be secured upright in place, it is allowing water to gather inside the bowl of the sink and stain the sterling silver, the sink was able to move back and forth. TA was provided to repair all areas of the facility by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-03 · Facility Environment

At the time of inspection, the Licensing specialist observed metal toilet paper holders in the childrens restroom that were observed with rust as well as the latched locks on the hand washing sink cabinets also observed with rust. Also, the specialist observed the fire extinguisher in the vehicle needs to be mounted or secured in the van. TA was provided to remove or replace the areas to eliminate rust and fire extinguisher secured by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Facility Environment

At the time of inspection, the Licensing specialist observed multiple area of the facility with outlets uncovered to include the infant classroom, kitchen area where children dine and the school aged classroom. The provider advised that if the multiple out extension cords are used and in reach of children in care they must also be covered. Extra time was allotted to align due dates. TA was provided to ensure that all outlets throughout the facility in reach of children are covered at all times

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

24-13 · Food Preparation Area

At the time of inspection, the Licensing specialist observed the other personnel in the food preparation area handling food items with no proper head covering. The provider went to get hair nets from their other school at time of inspection. TA was provided to ensure that the personnel wear proper head covering in food preparation area while handling food items

Corrected Corrected by Feb 18, 2025

Category: ratio. Marked corrected in the state record.

24-18 · Food Preparation Area

At the time of inspection, the Licensing specialist observed expired milk in the kitchen expired as of 2/7/25 and 2/10/25. The provider immediately discarded of the food items at time of inspection. TA was provided to ensure that the provider follows the recommendation for expiration dates set by the manufacturer

Corrected Corrected by Feb 18, 2025

Category: ratio. Marked corrected in the state record.

25-07 · Meals and Snacks

At the time of inspection, the Licensing specialist observed no thermometer in the refrigerators in the storage closet near the directors office to include the upfright refrigerator/freezer combo to the left and the black unit to the right and the center upfright refrigerator/freezer combo. TA was provided to ensure that thermometers are present by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

25-08 · Meals and Snacks

At the time of inspection, the Licensing specialist observed no thermometer in the infant classroom mini refrigerator freezer section. Also, in the storage closet near the directors office in the first freezer to the right, as well as the white upright freezer unit near the window. The provider explained that the units are all shared with the preschool and the church. TA was provided to ensure that thermometers are present by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

30-06 · Diapering

At the time of inspection, the Licensing specialist observed the diapering mats in the infant and two year old classroom torn with tears exposing the foam cushion causing the mat to not be impermeable. TA was provided to ensure that the mats are replaced by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of inspection, the Licensing specialist observed both childrens playground in need of a resilient surface of mulch near some stationary equipment to include the swing set, the monkey bars and the spinner equipment on the older childrens playground were all observed with about 1 inch of mulch. Also, on the younger childrens playground the stationary bikes were observed with about 3 inches of mulch. TA was provided to ensure that mulch near all stationary equipment listed has 6 inches in depth and 6 feet in perimeter of resilient surface by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental as of todays date has not completed required DCF 40 hour training. The staff started in the industry as child care personnel on 10/17/2023 and has not successfully tested out of part 2 introductory training. TA was at the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental provided to ensure that the child care obtains training by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-06 · Training Requirements

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental as of todays date has not completed required 5 hr literacy training course. The staff started in the industry as child care personnel on 10/17/2023. TA was provided to ensure that the staff completed 5 hr literacy course by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-09 · Training Requirements

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental started as child care personnel on 10/17/2023 but was recently trained in fire extinguishers on 2/7/2025. TA was provided to remind provider that staff must be trained on fire extinguishers within 30 days of employment

Corrected Corrected by Feb 18, 2025

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

33-13 · Training Requirements

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental started as child care personnel on 10/17/2023 but just recently completed two of the required school readiness course but not all of the courses required to complete preservice prior to supervision. TA was provided to ensure the personnel complete the required training course by the due date

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.

37-06 · First Aid Requirements

At the time of inspection, the Licensing specialist observed the facilitys first aid kit in the vehicle and determined it was missing soap, tweezers, thermometer and CPR / First aid current guidelines. TA was provided to ensure that the first aid kit is stocked with all required items by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-01 · Immunization Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental was enrolled at the facility on 1/14/2025 and does not have a copy of the childs current Immunization record. TA was provided to ensure that the child has current Immunization record on file for Licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental had an expired Immunization record expired as of 1/31/2025. TA was provided to ensure that the child has current Immunization record on file for Licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

42-01 · Student Health and Records

At the time of inspection, the Licensing specialist determined that the child listed on the supplemental was enrolled at the facility on 1/14/2025and does not have a copy of the childs current Medical physical. TA was provided to ensure that the child has current medical physical on file for Licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

76-82 · Violation

1:2 one-year olds 1:5 two-year-olds 1:1 infant 1:8 (majority three-year-olds) 1:6 VPK children 04. Supervision CCF Handbook, Section 2.4 Not Monitored 05. Transportation CCF Handbook, Section 2.5 Not Monitored 06. Driver's License, Physician Certification & First Aid/CPR Training CCF Handbook, Section Not Monitored 2.5 and CCF Handbook, Section 7.4 07. Vehicle Requirements CCF Handbook, Section 2.5.4 Not Monitored 08. Seat Belts/Child Restraints CCF Handbook, Section 2.5.4 and CCF Handbook, Section 2.5.5 Not Monitored 09. Planned Activities CCF Handbook, Section 2.6 Compliance Compliance Comments At the time of the reinspection the specialist observed the capacity, classroom schedules in each classroom. At the time, the classrooms were following the schedule. This returns the facility to compliance. 10. Field Trip Permission CCF Handbook, Section 2.7 Not Monitored 11. Child Discipline CCF Handbook, Section 2.8 Not Monitored PHYSICAL ENVIRONMENT Page 1 of 5 Name: Endtime Christian Child Care Center License #: C10PO0627 Address: 200 S 3rd St Lake Wales FL 33853 Type: Reinspection Date: 12/18/2024 12. Facility Environment CCF Handbook, Section 3.1 Compliance Compliance Comments At the time of the inspection the specialist observed the fan and the a/c vents in the four year old classroom cleaned. There was no dust on the vents or the fan. This brought the facility back into compliance. At the time of the reinspection the specialist observed the girls bathroom was clean, however, a toilet in the bathroom is currently out of order. The facility has until the

Corrected Corrected by Dec 18, 2024

Category: supervision. Marked corrected in the state record.

21-11 · Restrooms and Bath Facilities

At the time of the reinspection the specialist observed the girls bathroom was clean, however, a toilet in the bathroom is currently out of order. The facility has until the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-05 · Background Screening Documents

At the time of the reinspection the specialist was told that the information for the work history of the employee listed in the supplemental still has not been completed. This will need to be completed before the

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-03 · Daily Attendance

At the time of the reinspection the specialist observed that the attendance for the children had not been filled out, and there were no times of when the children arrived. The staff stated they waited until a specific time to sign in all children. TA was given to the staff individually to mark the children in at the time of their arrivals. The facility has until

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

09-01 · Planned Activities

At the time of the inspection the provider did not have a schedule for the 2 year old classroom. The teacher stated that they follow the same time schedule as the 1 year old classroom. Provider advised to ensure that all classrooms have their individual schedules in their classroom to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-01 · Facility Environment

During the inspection the licensing specialist observed the majority of the air vents covered in dust, the ceiling fan in the 4 Year old classroom and the floors in the hallway, and the bathroom floors in the VPK classroom to be in need of cleaning. The provider was advised to ensure that these areas are cleaned to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

The licensing specialist observed tiles throughout the facility that had severe bowing and was not even or on the framing of the roof. The bathroom tiles in the vpk area had gloves coming from holes in the corners and the several areas in the facility's roof needed to be readjusted to be aligned properly. The provider was advised to address these to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-09 · Facility Environment

During the inspection the licensing specialist observed the girl's bathroom in the vpk room to have a dead cockroach in the stall. The provider was advised to remove the roach and have pest control to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-18 · Facility Environment

The licensing specialist observed an outlet missing a cover in the 4 year old classroom. The provider was advised to ensure that all outlets have covers to maintain compliance

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-01 · Toxic Substances, Hazardous Materials and Weapons

During the inspection the licensing specialist observed a spray bottle with purple contents. The teacher was instructed to label the bottle, to which she labeled the purple contents with F. Cleaner. The provider was advised to ensure all spray bottles with contents are labeled to maintain compliance of this standard

Corrected Corrected by Oct 28, 2024

Category: nutrition. Marked corrected in the state record.

15-05 · Licensed Capacity

During the inspection the licensing specialist observed the capacity for the infant classroom was not posted. Also, during the walkthrough/inspection the classroom in the back had a partition divider and only one capacity posted that did not mirror the capacity calculator for the classroom. The provider was advised to ensure that the classroom have their correct capacity posted to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

The licensing specialist observed trash, debris, and children's panties on the playground. Also on the cemented slab of the playground there are powerlines that are down and dangling on the premises. The white utility sink on the playground needs to cleaned out and ridded of the trash that is inside the basin. The provider was advised to call the city to get them removed or fixed to maintain compliance of this standard. The department is recommending they do not use that area until the powerlines are removed/repaired. The noncompliance will also be resolved once the playground is cleaned of listed items

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

The licensing specialist observed the playground fence to have a 3 inch gap on the double fence entrance that leads to the parking lot. The fence did not have secured fasteners to clasp them together. The provider was advised to find a tighter securing mechanism to close the gap to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

24-23 · Food Preparation Area

The licensing specialist did not observe a thermometer in the kitchen's refrigerator. The provider was advised that both the freezer and the refrigerator needed a thermometer to maintain compliance of this standard

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

25-21 · Meals and Snacks

The licensing specialist observed the kitchen sinks to not be labeled in the correct series of wash, rinse, sanitize. The provider was advised to ensure the sinks were labeled correctly to maintain compliance of this standard

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

30-07 · Diapering

In the infant classroom, gallons of infant water is stored on the bottom of the diapering changing table, the provider was advised to ensure that the items on the changing table are only diapering items to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-03 · Outdoor Equipment

The licensing specialist observed the rocking horse outside with the brown plastic faux wood panels had rusted spring coils. The provider was advised to clean/remove the rust to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

38-01 · Emergency Telephone Numbers

The licensing specialist observed the list of emergency numbers on the front bulletin to be missing information. The list did not include the non emergency number for the police, the county health dept, specify 911 emergency, or the ambulance non emergency. The provider was advised to make a new list to include these numbers to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

At the time of the inspection, the licensing specialist observed children's files that did not have the completed enrollment documents. The provider was advised to ensure that all children at enrollment have a completed application to maintain compliance of this standard. The children's files were missing DOB, Date of Enrollment, and Emergency contacts

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

44-04 · Personnel Records

At the time of the inspection, the newest employee did not have this form in the file signed, the provider had the employee sign the document to resolve the noncompliance. The provider was advised to ensure that at employment all mandatory documents are signed to maintain compliance of this standard

Corrected Corrected by Oct 28, 2024

Category: recordkeeping. Marked corrected in the state record.

45-05 · Background Screening Documents

During the inspection, the licensing specialist did not observe a 5 year work history verification for the employee named on the supplemental. The provider was advised to ensure this is done during the hiring process to maintain compliance of this standard

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-06 · Background Screening Documents

At the time of the inspection, the newest employee did not have this form in the file signed, the provider had the employee sign the document to resolve the noncompliance. The provider was advised to ensure that at employment all mandatory documents are signed to maintain compliance of this standard

Corrected Corrected by Oct 28, 2024

Category: background checks. Marked corrected in the state record.

46-03 · Daily Attendance

The licensing specialist observed several students (listed on supplemental) that did not have a sign in/out time documented on their attendance. The provider was advised to ensure that times are documented to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

17-06 · Outdoor Play Area/Fencing

At the time of the re-inspection, the fencing to the double gate was very loose, and the pole was allowing the fencing to fall forward. Also, there was a 6" gap between the double gates. TA was provided to have the pole that holds the fencing needs to be repaired, and the gate will need to be repaired and secured. No more than a 3 1/2-inch gap is allowed

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the large swing bench, the hanging bars, the merry go round, the 5-seat bike go round, and the 4-seat bouncer only had 2" of mulch. Ta was provided that all stationary play equipment is required to have 6" of resilient surface 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, on the back playground the swing, hanging bars and the merry go round had 0-2 inches of mulch. TA was provided that all stationary equipment is required to have 6" of resilient surface 6 ft out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

At the time of the re-inspection, the provider stated they have not had the carpet cleaned in the van yet. They stated they will take it in this week. TA was provided that the seats and carpet need to be cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

At the time of the re-inspection, the provider stated the seats have not been repaired and the light covers have not been installed. TA was provided that the bench seat and the front passenger seat have seats torn and foam exposed, the seats must be repaired also the vents covers must be repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

25-07 · Meals and Snacks

At the time of the re-inspection, the refrigerator still has not been repaired or replaced. The provider is using the churches refrigerators in the back of the church. TA was provided that the refrigerator needs to be repaired or replaced in the kitchen

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

33-01 · Training Requirements

At the time of the inspection, the staff listed int he supplemental still has not completed the DCF 40-hour training

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

06-01 · Driver's License, Physician Certification

At the time of the inspection, the staff listed in the supplemental had a driver's physical that was dated 02/07/23 and expired 2/7/24 and transported on 2/8/24 per transportation log. TA was provided that all drivers have to have a current driver's physical that is only valid for 12 months. Counselor reviewed the drivers(s) personnel records having a valid Florida Drivers License, an annual physical examination granting medical approval to drive, and valid pediatric CPR/First Aid certification

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, the baseboards in the back restroom are in need of cleaning and the drawer in the back restroom area needs to be cleaned. TA was provided that all areas of the facility should be cleaned on a regular basis. The seats in the van and the carpeting need to be cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the door to the girl's restroom near the VPK classroom is broken at the top of the door and the cabinet in the restroom has peeling paint. The cabinet needs to be sanded and painted and the door needs to be repaired or replaced. Also, the door to the back classroom has splintering wood in several areas and needs to be repaired or replaced. There are several light covers that are broken, two in the back hallway and one in the area before the kitchen and two in the back classroom. TA was provided that the light covers must be replaced when broken. The back restroom also has been repaired around the urinal but needs to be sanded and painted. The toilet stall has a hole in the wall to the side of the toilet and the bottom of the toilet near the baseboard that needs to be repaired, sanded and painted. The van has torn seats that need to be repaired, the front passenger and the middle bench seats all have areas that the foam is accessible, also the vent covers are all missing and need to be replaced in the ceiling of the van. TA was provided to repair or to put seat covers on and replace the vent covers

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the middle restroom in the back of the facility had a spray Lysol accessible to children. The Lysol spray was placed out of the reach of children during the inspection. TA was provided to lock the cabinet door under the sink and store the Lysol in that part of the cabinet

Corrected Corrected by Feb 8, 2024

Category: physical safety. Marked corrected in the state record.

17-03 · Outdoor Play Area/Fencing

At the time of the inspection, the provider did not have a shade structure. During the inspection the staff purchased and installed a new tarp for shade

Corrected Corrected by Feb 8, 2024

Category: physical safety. Marked corrected in the state record.

25-07 · Meals and Snacks

At the time of the inspection, the refrigerator in the kitchen measured 50 degrees. The provider disposed of the milk and had more brought into the facility. The provider stated the refrigerator by the office will be used until repaired or replaced. TA was provided that the refrigerator must always measure 41 degrees or less

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.

12-02 · Facility Environment

At the time of the re-inspection, there are still ceiling tiles that have water stains and one that is broken. TA was provided to replace the ceiling tiles when damaged in any way by water stains or breaks

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

The staff listed in the supplemental has still not completed the required DCF 40-hour training. The provider stated she has scheduled her test for January 6, 2024. The staff was in the classroom today with children

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-02 · Facility Environment

At the time of the re-inspection, the ceiling tiles still had not been replaced and there were several that were still stained. The wall had been repaired and cleaned but still has water stains and needs to be painted

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Training Requirements

The staff listed in the supplemental still had not completed the required DCF 40 hours. TA was provided that the staff needs to complete Part 2 and test

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-06 · Training Requirements

The staff listed in the supplemental started in the industry 2/8/18 and should have completed the required 5-hour literacy before being hired

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-01 · Facility Environment

At the time of the inspection, all the air vents in the facility need to be cleaned and the ceiling fan in the large classroom needs to be cleaned

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-02 · Facility Environment

There are several ceiling tiles in the back classroom that have water damage and are stained. The leak needs to be repaired and the ceiling tiles replaced. The wall in the back classroom has had moisture damage and the paint is peeling and is dirty. TA was provided to clean, sand and paint the wall behind the desk

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the provider had sanitizing wipes, hand sanitizer and Clorox fabric spray sanitizer accessible to children on the desk. Also, there was Gain laundry detergent under the sink in the back restroom. TA was provided that all cleaning supplies must be stored out of the reach of children. The provider placed these out of the reach of children during the inspection

Corrected Corrected by Oct 17, 2023

Category: physical safety. Marked corrected in the state record.

32-07 · Outdoor Equipment

At the time of the inspection, the mulch only measured 0-3 inches around the bike go round, the stationary car, the 4 seated bouncer, the hanging bars, the swing and the merry go round. TA was provided that the resilient surface is required to be 6" in depth 6 feet out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Training Requirements

The staff listed in the supplemental started in the industry 12/8/18 and should have completed the required DCF 40 hours before being hired

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

43-06 · Enrollment Information

At the time of the inspection, the influenza was not completed in the months of August or September. TA was provided that the influenza form is required to be signed by the parents in the month of August or September annually. At the time of the inspection, the provider stated they have 70 children enrolled. All new and a total of 25 children's files were reviewed form L-Z

Corrected Corrected by Oct 17, 2023

Category: recordkeeping. Marked corrected in the state record.

43-10 · Enrollment Information

At the time of the inspection, the distracted driver form was not completed in the month of September. TA was provided that the Distracted Driver form is required to be signed by the parents in the months of April and September annually

Corrected Corrected by Oct 17, 2023

Category: transportation. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

At the time of the re-inspection, there are still areas that have peeling paint on the wall on the playground. TA was provided to sand and paint these areas

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the kitchen gate was left open when a staff was not present in the kitchen, there were cleaning supplies under the sink that was not locked. (Clorox spray and air freshener). These chemicals were accessible to children. The provider closed and locked the gate making this standard completed at the time of the inspection. Also, there were cleaning wipes and spray paint and canned paint accessible to children in the school age classroom. The staff moved all the chemicals and placed in a locked closet. TA was provided that all cleaning supplies, hand sanitizer and chemicals have to be out of the reach of children

Corrected Corrected by Jun 28, 2023

Category: physical safety. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, the walls to the building on the playground have peeling paint. These areas are accessible to children. TA was provided to sand and paint these areas

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the re-inspection, the four-seat bouncer, the 5 seated bike go round, the merry go round and the hanging bars still did not have the required 6" of resilient surface 6 ft out and around. The equipment had from 0"to 4" of mulch. TA was provided to add more mulch

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-07 · Outdoor Equipment

At the time of the inspection, the four seated bouncer, the five seated bike go round, the merry go round and the hanging bars only had 2- 4 inches of resilient surface. TA was provided that all stationary equipment must have 6" of resilient surface 6 feet out and around

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

43-02 · Enrollment Information

The children listed in the supplemental had missing dates of enrollments, had missing parent's signature and date and were missing the 2nd page of the enrollment form where the parent's sign and date the enrollment form. At the time of the inspection, the provider stated they have 68 children enrolled and all 68 files were reviewed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.