44-04 · Technical assistance was provided to ensure that the Child Care Personnel must sign CF FSP 5337 Child Abuse and Neglect Reporting Requirements annually. • Licensing Specialist reviewed all Child Care Personnel files, totaling 8

At the time of inspection, Licensing Specialist determined that the Child Care Personnel listed on the supplemental did not have a current CF-FSP 5337 Child Abuse and Neglect Reporting Requirements form signed on file

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

45-09 · Background Screening Documents

At the time of inspection, Licensing Specialist determined that the Provider failed to update the facilitys clearinghouse roster. Technical assistance was provided to update (add/remove) Child Care Personnel to the Employee/Contractor Roster in the Clearinghouse within 10 days. • This standard was brought back into compliance when provider updated clearinghouse roster

Corrected Corrected by Jun 2, 2025

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

46-07 · Technical assistance was provided that each classroom must have an attendance sheet/class roster for the group of children occupying that space. Attendance sheet/class roster must accompany the child care personnel and the group of children throughout the day should they leave the classroom. • This standard was brought back into compliance when provider updated classroom roster

At the time of inspection, Licensing Specialist observed classrooms (infant 1-year-old and 3-year-old 4-year-old) without a current roster. The attendance roster for the children was not current and did not represent the number of children inside the classroom. The children were moved into on classroom as the numbers when down but was not accounted for

Corrected Corrected by Jun 2, 2025

Category: recordkeeping. Marked corrected in the state record.

12-02 · Technical assistance was given to the provider to repaint all areas prior to the due date

At the time of the reinspection, the licensing specialist observed the upstairs classroom (near the 3-year-old classroom) and the 2-year-old classroom near the exit door to the playground still had peeling paint

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to walk the entire perimeter of the fencing and secure all loose boards prior to the due date

At the time of the reinspection, the licensing specialist observed the facility still has multiple boards on the playground fencing that were loose

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

33-01 · Technical assistance was given to the provider to have the staff complete/pass the test prior to the due date

At the time of the reinspection, the licensing specialist observed the staff listed on the supplemental did not successfully complete the Departments training. The staff needs to complete Part 2

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

06-01 · Technical assistance was given to the provider to have the staff complete an approved instructor led course prior to the due date. Lastly, the provider is aware the staff cannot drive until current and approved CPR has been obtained

At the time of the inspection, the licensing specialist reviewed all staff files and observed the staff listed on the supplemental took an online CPR course and has been transporting children per the facility's transportation logs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-02 · Technical assistance was given to the provider to repair all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following: a) peeling paint in the 2-year-old and school-age classrooms, peeling paint on the outer wall near the playground door and peeling paint in the food storage area and near the kitchen by the camera b) the exhaust vent in the bathroom upstairs is hanging from the ceiling c) both of the AC filter covers in the 2-year-old classroom are hanging from the frame d) broken concrete blocks pushed inwards were observed in the food storage area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

14-01 · Technical assistance was given to the provider to repair/replace the light bulbs/fixtures prior to the due date

At the time of the inspection, the licensing specialist observed the upstairs classroom had a light fixture that was inoperable, and the lighting measured 4.3-foot candles

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Technical assistance was given to the provider to repair/repaint or remove all abovementioned items prior to the due date

At the time of the inspection, the licensing specialist observed the following: a) a section of white lattice on the smaller playground is broken with sharp edges b) multiple pieces of fencing has come loose from the frame c) multiple sections of fencing were observed broken and/or rotten d) the wood "seats" on the yellow, red and blue playhouse were not in good repair and need to be replaced e) one of the wooden "sunflowers" near the smaller playground is broken at the top

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

20-08 · Technical assistance was given to the provider as a reminder that sleep sacks may only be used when they do not restrict the child's arms or face

At the time of the inspection, the licensing specialist observed an infant in a sleep sack that had both arms restricted. The provider removed the cover from the infants' arms while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Feb 7, 2025

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

26-01 · Technical assistance was given to the provider that substitutions must be noted on the menu and to update the menu prior to the due date

At the time of the inspection, the licensing specialist reviewed the facility's menu and observed on today's date, the children were to be served.mac and cheese, grilled chicken, mixed veggies and milk. The children were served pizza, mixed fruit and salad with ranch dressing

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

27-05 · Technical assistance was given to the provider that this is considered catered food and the facility must maintain & keep on file a food acceptance log that includes the delivery date, time of arrival, quantity and types of food, verification by the recipient of adequate temperatures of food, and the name and signature of the recipient and kept for 12 months, therefore, this standard is not being monitored at this time. A sample food acceptance log was reviewed and a copy emailed to the provider for reference. The facility shall not accept food that is not at the appropriate holding temperature and parents/guardians must be advised in advance of each food-related activity, such as special occasions and learning activities that include food consumption

At the time of the inspection, the licensing specialist observed the children had Hungry Howies for lunch. The licensing specialist asked for the facility's food acceptance log and the director stated she did not have one

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

32-02 · Technical assistance was given to the provider to install anchors on both pieces of equipment prior to the due date

At the time of the inspection, the licensing specialist observed neither the yellow school bus or brown boat stationary equipment was anchored

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-01 · Technical assistance was given to the provider to have the staff complete/pass the tests prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental did not successfully complete the Departments training within 12 months from the date training began, not to exceed 15 months from the date of employment in the child care industry

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

33-03 · Technical assistance was given to the provider to have the staff start a class in Part 1 or Part 2 prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental had not started the required DCF 40 hour training within 90 days of employment/industry start date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Technical assistance was given to the provider to obtain a current form from the parent/guardian prior to the due date

At the time of the inspection, the licensing specialist observed the child listed on the supplemental had an expired immunization record in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Technical assistance was given to the provider to have the staff sign a new form prior to the due date. The provider was reminded this form must be signed annually on or before the prior year's date

At the time of the inspection, the licensing specialist reviewed all 11 staff files and observed the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-07 · Technical assistance was given to the provider to initiate a resubmission through the Clearinghouse prior to the due date

At the time of the inspection, the licensing specialist reviewed all staff files & observed the staff listed on the supplemental had a 90-day break in service and was not rescreened prior to employment

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-03 · Technical assistance was given to the provider to designate 1 staff to be responsible to ensure the daily attendance sheets are complete daily. Another suggestion was to highlight the entry on the sheet to ensure the parent/guardian sees and can correct and to ensure all daily attendance sheets are accurate/current prior to the due date

At the time of the inspection, the licensing specialist reviewed all daily attendance sheets and observed that the children listed on the supplemental were missing time in, time out and or a parent or guardian signature

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 two intake air vents were in need of cleaning. TA was provided to keep these clean

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

23-15 · Fire Drills

Fire drills were conducted on a monthly basis and the last fire drill was conducted on 9/24/24. The lock down was conducted on 12/29/23. No weather drill was conducted. The provider conducted a weather drill with the Licensing Specialist at the time of the inspection

Corrected Corrected by Oct 16, 2024

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

36-03 · CPR Requirements

At the time of the inspection, there were only two staff in direct supervision of children present. The Director arrived back at 3:15Pm after the bus run and she has current CPR and first aid. TA was provided that 0-25 staff at least three staff have to be present in direct supervision of children to meet ratio at all times

Corrected Corrected by Oct 16, 2024

Category: supervision. Marked corrected in the state record.

37-02 · First Aid Requirements

At the time of the inspection, there were only two staff in direct supervision of children present. The Director arrived back at 3:15Pm after the bus run and she has current CPR and first aid. TA was provided that 0-25 staff at least three staff have to be present in direct supervision of children to meet ratio at all times

Corrected Corrected by Oct 16, 2024

Category: supervision. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, the fencing still had not been repaired. There are still several broken pieces of fencing and bowing pieces that need to be repaired or replaced

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

01-03 · License Displayed/Citation Posted/Advertising

At the time of the inspection, the banner added out front on the fencing did not have a license number posted on it, also the business cards do not have the license number. TA was provided that all advertising including business cards must have the license number posted property. At the time of the inspection, the license was displayed in the entry of the facility

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the sink in the last classroom has sharp tile accessible to children when the sink cabinet is opened. TA This tile needs to be repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, there are several fencing boards that are broken and splintering. Also, there are several boards that are bowing and need to be replaced. TA was provided to replace the boards and to make sure all fencing is secured properly. The provider informed Licensing that there was a fire that burned the fencing and shade structure on June 10, 2024. The fencing has been replaced, but the shade structure needs to be installed. TA was provided to get the new shade structure installed before using the playground. The fire happened on the infant and 1 year old playground

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-14 · Restrooms and Bath Facilities

At the time of the inspection, two restrooms did not have toilet paper. TA was provided to check the restroom regularly to replenish. The provider added toilet paper during the inspection

Corrected Corrected by Jun 12, 2024

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

23-24 · Fire Drills

licensure year. TA was provided that 2 emergency drills are required, the weather and the lock down annually. A weather drill was completed during the inspection. The fire drill was last conducted on 6/3/24 and the lock down was conducted on 12/29/23

Corrected Corrected by Jun 12, 2024

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

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, the bottle in the infant room did not have a first or last name. TA was provided that all bottles, sippy cups and water containers must have first and last names

Corrected Corrected by Jun 12, 2024

Category: nutrition. Marked corrected in the state record.

01-03 · License Displayed/Citation Posted/Advertising

At the time of the re-inspection, the van was not on cite, therefore this standard is in non-compliance

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

01-03 · Technical assistance was given to the provider to add the license number to the van prior to the due date

At the time of the reinspection, the provider is wanting to add transportation to the license. Upon a physical inspection of the vehicle, the CCR counselor observed the facility's van is missing the facility's license number

Open Not marked corrected in the state record

Category: transportation. Open / not marked corrected.

24-18 · Food Preparation Area

At the time of the inspection, there was a gallon of milk that had expired on 2/11/23. The staff discarded the milk during the inspection

Corrected Corrected by Feb 12, 2024

Category: ratio. Marked corrected in the state record.

12-02 · Facility Environment

At the time of the inspection, the door to the restroom in the 2-year-old classroom has a large area of peeling paint and in the 3- and 4- year-olds classroom there are several areas accessible to children that have peeling paint. TA was provided to have these areas sanded and painted

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 closet upstairs in the VPK classroom was not locked and had Lysol and Bleach accessible to children and the closet in the 3- & 4-year-old classroom was not locked and had cleaning supplies accessible to children. The staff locked the doors during the inspection. TA was provided that all chemicals have to be stored out of the reach of children

Corrected Corrected by Feb 12, 2024

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

23-01 · Fire Drills

The last fire inspection was completed 1/6/23 and expired 1/6/24. The provider does not have a current fire inspection. TA was provided that the provider is required to have an annual inspection. Fire drills had been conducted on a monthly basis and a fire drill was conducted with the counselor during naptime at the time of the inspection

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

23-05 · Fire Drills

At the time of the inspection, the 3 fire extinguisher expired 1/24. TA was provided that the fire extinguishers have to be serviced once a year

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

33-03 · Training Requirements

At the time of the inspection, the staff listed in the supplemental started in the industry 10/23/23 and SR training was completed but DCF 40 hours was not started in the first 90 days. She started the training on 1/30/24 and it should have been started by 1/21/24

Corrected Corrected by Feb 12, 2024

Category: recordkeeping. Marked corrected in the state record.

33-07 · Training Requirements

At the time of the inspection, the 10 in service hours were not completed by the staff listed in the supplemental. The staff is using 10 hours that were completed after the

Corrected Corrected by Feb 12, 2024

Category: recordkeeping. Marked corrected in the state record.

45-05 · Background Screening Documents

The staff listed in the supplemental did not have the 5-year work history verified by the provider before hire. TA was provided that all staff have to have the 5-year work history verified before hire. You need to make at a minimum of 3 attempts on previous employers. Documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance. Failed attempts to obtain employment history must be documented in the personnel file and include date, time, and the reason the information was not obtained

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

25-15 · Technical assistance was provided that no milk and/or food should sit out longer than 15 minutes prior to the beginning of the meal. • This standard was brought back into compliance when provider eventually refrigerated the milk

At the time of inspection, Counselor observed a gallon on milk sitting on the counter in the kitchen. The gallon of milk was observed sitting out unrefrigerated for over 15 minutes

Corrected Corrected by Jan 8, 2024

Category: nutrition. Marked corrected in the state record.

30-07 · Technical assistance was provided to ensure that only items related to diapering should be on the table changing table

At the time of inspection, Counselor observed a tablet and sweater on the changing table inside two classrooms

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-01 · Technical assistance provided that after the fall, the parents and/or emergency help should have been obtained. The child cried throughout the day and the facility knew that he had fallen. The facility also knew that at one point when the staff lifted his arm he cried in pain. The grandfather took the child to the hospital; therefore the situation is resolved at time of inspection

At the time of inspection, through interviews, it was determined that the child went outside on the playground and was hit by another child inside a swing. The child cried throughout the day. The mother was not notified until after 4 pm and at that time the grandfather came to pick the child up. The staff asked the grandfather to raise his arm to determine if he would cry

Corrected Corrected by Jan 8, 2024

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

39-03 · Technical assistance was provided to ensure that the custodial or legal guardian on the date of occurrence

At the time of inspection, Counselor determined the facility failed to complete an incident report for a child that was injured at the facility. The facility still had not drafted the incident report

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

17-01 · Outdoor Play Area/Fencing

At the time of the re-inspection, the fencing had been secured and the boards that had missing pieces had been replaced and painted. The two red tunnel play equipment had been sanded but not painted. TA was provided to get these painted to prevent rusting and more peeling paint

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

03-01 · Ratio Sufficient

The Director left the infant room to answer the front door and there were 5 infants left in the classroom with 1 staff. The Director went back to the classroom making this completed at the time of the inspection. TA was provided that another staff should have been asked to answer the front door. There was an extra staff in the kitchen and another classroom staff could have taken her class with her to answer the door. children/age/staff. 5/infants/1. Then Director went back into classroom. 5/infants/2. 11/2/1. 13/2- & 3-year-olds. Majority 3-year-olds. 15/VPK/2

Corrected Corrected by Oct 13, 2023

Category: ratio. Marked corrected in the state record.

17-01 · Outdoor Play Area/Fencing

At the time of the inspection, there is an area of the wooden fencing on the playground that is leaning on the small playground and into the larger playground. TA was provided to stabilize the fencing. Also, there are a few areas where the fencing is missing a small piece of wood at the bottom, or the fencing is rotting and splintering and will need to be replaced. Also, the 2 red tunnel pieces of play equipment have peeling paint. TA was provided to sand and paint

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

04-03 · Supervision

At the time of the inspection the counselor obtained information through interview that revealed a child left the premises and was found by a patron at the next door gas station. the facility's front door was propped open during delivery services which allowed the child to exit the premises. The child was brought back into the facility to resolve the noncompliance. Provider advised to ensure that all children in care are supervised adequately by child care personnel to maintain compliance of this standard

Corrected Corrected by Jun 19, 2023

Category: supervision. Marked corrected in the state record.

39-05 · Technical assistance provided to facility to ensure all information is relayed on documentation to explain what fully happened during the incident to maintain compliance of this standard

At the time of the inspection the counselor obtained an incident report that did not have the full details of the incident on the incident report documented

Corrected Corrected by Jun 19, 2023

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

44-04 · Personnel Records

The staff listed int he supplemental did not have a date on her Abuse and Neglect. This from must be signed annually and has to be dated. At the time of the inspection, 9 staff files were reviewed and updated in CARES

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

12-02 · Facility Environment

At the time of the inspection, the door in the restroom off the 2-year-old classroom that leads to the outside, has rusted metal at the bottom of the door frame and the bottom of the door. TA was provided to repair, sand and paint this area. Also, in the 2-year-old classroom and the large room upstairs there are ceiling tiles that have water damage. TA was provided that the leak needs to be fixed and the tiles replaced. There is one tile upstairs and 5 downstairs that are water damaged

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

45-01 · Background Screening Documents

The staff listed in the supplemental did not have a completed 5131

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

28-02 · Bottles, Breastmilk, Formula and Infant Food

At the time of the inspection, not all bottles were labeled with first and last names in the infant room. The provider labeled the bottles at the time of the inspection

Corrected Corrected by Jun 1, 2023

Category: nutrition. Marked corrected in the state record.

45-05 · Background Screening Documents

The staff listed in the supplemental did not have employment history checked including job title, duties and confirmation of employment dates and job performance completed

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

45-13 · Background Screening Documents

The staff listed in the supplemental did not have a completed 5-year work history

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-07 · Daily Attendance

At the time of the inspection, there were 4/infants and 1/1-year-old in the infant classroom and only 3 children were checked in. The provider corrected the classroom attendance at the time of the inspection

Corrected Corrected by Jun 1, 2023

Marked corrected in the state record.