30-11 · Diapering

At the time of the inspection, the two's and three's (Bathroom next to the two year old room) had a pull up diaper in the bin with no lid. TA: The provider will need a bin with a lid in the two's and three's year-old bathroom before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

40-01 · Medication

At the time of the inspection, there was one child that had diaper cream and did not have written authorization from parent to administer the diaper cream. TA: The provider will need to obtain from the parent written authorization to administer diaper cream to the child

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, there was one child missing the first page of the enrollment form. TA: The parent will need to give to the provider the first page of the enrollment before the

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, there was one a volunteer (under 10hours) that didn't not have Child Abuse and Neglect form on file. TA: The staff will need a Child Abuse and Neglect from before the

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-04 · Background Screening Documents

At the time of the inspection, there was one staff that did not have their five-year work history verified. TA: The provider will need to verify the staff's full five-year work history with no gaps before the date eon the inspection

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

46-02 · Daily Attendance

At the time of the inspection, there was one child not signed in on the attendance record in the one year old room. The staff signed in the child therefore it was completed at the time of the inspection

Corrected Corrected by May 13, 2025

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

44-03 · Personnel Records

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not sign a signed supplemental statement and place on file for Licensing to review. TA was provided to ensure that the staff sign a supplemental statement and place on file for Licensing to review

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

04-05 · Supervision

At the time of inspection, the Licensing specialist walked through the facility to ensure compliance for nap time standards and observed no staff in the VPK classroom to the right of the lobby area/office. The provider came shortly after in the classroom. The specialist observed a school age child sitting at a desk, a child standing heading to the restroom and other children awake on cots and some sleeping. The specialist asked where the staff for the classroom was, and the provider advised that the staff stepped into another classroom while the provider pulled a staff to the front lobby/office to assist them with something. The provider stayed in the classroom while until the teacher of the VPK classroom came back into classroom. The specialist and provider discussed nap time supervision and answered all of the providers questions. The provider stated that she only did it a little while but did direct the staff to cover another classroom and removed the other staff from the classroom. TA was provided to ensure that during nap time child care personnel are within sight and sound of children in care and the staff required to meet staff to child ratio remains in the building readily available

Corrected Corrected by Jan 17, 2025

Category: supervision. Marked corrected in the state record.

13-02 · Toxic Substances, Hazardous Materials and Weapons

At the time of inspection, the specialist observed open paint cans, Clorox disinfectant cleaner bottles and an aerosol can stored underneath the directors desk on the floor which is located in the front lobby accessible to children in care. The specialist asked the provider to removed the hazardous material from under the desk and asked if they can be moved to a storage closet that is locked to ensure compliance. TA was provided to ensure that toxic and hazardous material are not accessible to children in care

Corrected Corrected by Jan 17, 2025

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

15-05 · Licensed Capacity

At the time of inspection, the Licensing specialist observed the provider failed to post the room capacity in all of the classrooms in the facility. The provider immediately wrote the room capacitys on each evacuation route posted in the classrooms at time of inspection. TA was provided to ensure that the capacity is posted at all times in each room

Corrected Corrected by Jan 17, 2025

Category: ratio. Marked corrected in the state record.

33-03 · Training Requirements

At time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not start a required DCF course from part 1 or 2 within 90 days of employment. The staff started at the industry on 4/11/2024. The specialist encouraged the staff to start a course at time of inspection. TA was provided to ensure that child care personnel start an introductory training course within 90 days of started at the facility

Corrected Corrected by Jan 17, 2025

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

33-08 · Training Requirements

At time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not record, In service training hours on the required training log, CF-FSP Form 5268, for the time period 7/1/2023-6/30/2024. TA was provided to ensure that the child care personnel has an In service training log completed

Corrected Corrected by Jan 17, 2025

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

33-16 · Training Requirements

At time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not complete the school readiness required training course, Health Safety and Nutrition in a school readiness training. The staff started at the facility on 11/7/2023. The training

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

35-12 · Communicable Disease Control

At time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not have documentation of completed exposure plan training completed initially or annually. TA was provided to ensure that the exposure plan training is completed by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

44-04 · Personnel Records

At the time of inspection, the Licensing specialist determined that the child care personnel listed on the supplemental did not sign the Child Abuse and Neglect form annually. The form was last signed on 10/24/2023. The provider had the staff sign a current form at time of inspection on todays date. TA was provided to ensure that child care personnel/ volunteers sign a Child Abuse and Neglect form annually

Corrected Corrected by Jan 17, 2025

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

01-03 · License Displayed/Citation Posted/Advertising

At the time of the inspection the licensing agent observed the provider had their business card on the counter. The provider was advised that when they have signs, boards, or business cards with their business name; it must include the license number to maintain compliance of this standard

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

03-01 · Ratio Sufficient

At the time of the walk through for ratio, the staff observed a classroom with 8 children. When asked what age group the teacher stated that it was 1 year old children with a 4 year old. when asked how many she was supposed to have; she stated 6; the teacher for the next one year old class was coming into work; the classroom ratio was resolved once the teachers took their respective children

Corrected Corrected by Aug 21, 2024

Category: ratio. Marked corrected in the state record.

12-09 · Facility Environment

At the time of the inspection the licensing agent observed a cockroach on the floor in the VPK room. The provider removed the cockroach and maintained the compliance of this standard

Corrected Corrected by Aug 21, 2024

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

13-01 · Toxic Substances, Hazardous Materials and Weapons

At the time of the inspection, the licensing specialist observed a bottle with contents in the 1s classroom. The teacher was asked to label the bottle which she labeled bleach water. The provider was advised to ensure that all bottles remain labeled with their contents to maintain compliance of this standard

Corrected Corrected by Aug 21, 2024

Category: nutrition. Marked corrected in the state record.

17-02 · Outdoor Play Area/Fencing

At the time of the inspection the licensing specialist observed a large active hornets nest attached to an unused sink on the pathway outside of the building leading to the playground. 3 other old nests were attached to the roof outside above the live nest. The provider was advised to ensure that their is no active pests (bees, hornets, ants etc.) to maintain the compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-12 · Bedding and Linens

At the time of the inspection, the licensing specialist observed the sleeping cots were stored in the bathroom of the VPK classroom with their blankets on top of them. A different classroom also stored their cots with their blankets not separated stack on top of one another. The provider was advised to ensure that all bedding be stored in a sanitary manner to maintain compliance of this standard

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

38-01 · Emergency Telephone Numbers

At the time of the inspection the licensing specialist observed the emergency list did not include several numbers. The provider was advised to update their list of numbers to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

41-02 · Immunization Records

At the time of the inspection the counselor observed children immunization that was expired. The facility was advised to ensure that 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.

23-02 · Fire Drills

The previous fire inspection was conducted on 2/2/23 and expired 2/2/24 and then was not conducted again until 3/28/24. TA was provided that the fire inspection is due annually. Fire drills were conducted on a monthly basis and a fire drill was conducted with the counselor at the time of the inspection

Corrected Corrected by May 14, 2024

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

32-07 · Outdoor Equipment

At the time of the inspection, at the bottom of the slides and under the swings there was not even 1" of resilient surface. TA was provided that the large stationary play equipment is required to 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.

41-01 · Immunization Records

The child listed in the supplemental was enrolled 12/5/23 and does not have current immunization in his file. TA was provided that the immunization is required in the first 30 days of enrollment which would have been 1/5/24

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-13 · Background Screening Documents

The two staff listed in the supplemental did not have the employment history verified by the provider. TA: 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.

12-01 · Facility Environment

At the time of the inspection, the air intake vent needs to be cleaned and the drawers in the kitchen need to be cleaned. TA was provided to clean the air intake vent and the drawers in the kitchen

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

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

At the time of the inspection, the sippy cups and drinking bottles were not labeled with the children's names. TA was provided that all sippy cups and drinking bottles have to be labeled with the first and last names

Open Not marked corrected in the state record

Category: nutrition. Open / not marked corrected.