12-01 · Facility Environment

At the time of the inspection, the specialist observed a/c vents in the VPK, and three year old room; that was in need of cleaning. The provider has until the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

12-01 · Facility Environment

At the time of inspection, the counselor observed the refrigerator/ freezer combos in both VPK classrooms in the portables with stains and debris that needed to be cleaned. The staff immediately cleaned the refrigerators at time of inspection. The counselor suggested adding the refrigerators to the classrooms cleaning logs to ensure compliance going forward. TA was provided to ensure that the refrigerators are clean

Corrected Corrected by Oct 22, 2024

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

17-01 · Outdoor Play Area/Fencing

At the time of inspection, the counselor observed some of the scooters and tricycles on the preschool playground with rust present and needing to be repainted. The provider immediately removed the play equipment temporarily until they are repainted. The counselor also observed multicolored large play equipment near the steps with paint chipped and exposing the metal edges that were starting to rust. Also, the counselor observed on the school aged playground the green metal ball game had paint chipping on the metal bar and needs to be repainted. TA was provided to ensure that the rust is eliminated and the equipment is repainted by the due date

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

18-06 · Bedding and Linens

At the time of inspection, the counselor observed a few childrens mats in the VPK classroom called Penguins that were not impermeable. The mats were observed torn with tears with the foam cushion exposed causing the mats to not be impermeable. The provider had extra mats on hand and replaced he mats at time of inspection. TA was provided to ensure that the mats are impermeable at all times

Corrected Corrected by Oct 22, 2024

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

12-01 · Facility Environment

At the time of the inspection, the intake air vent and the other air vents were in need of cleaning. TA was provided to clean the vent monthly

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

44-04 · Personnel Records

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an expired Child Abuse & Neglect form in their file. The staff signed one while the CCR counselor was present putting them back into compliance for this standard

Corrected Corrected by Jun 29, 2023

Category: recordkeeping. Marked corrected in the state record.

25-13 · Technical assistance was provided to ensure that all Child Care Personnel review the posted list of allergies daily. The standard was brought back into compliance when the facility updated the protocol and made the classroom a peanut free classroom and mandate that all Child Care Personnel review the allergy list and signed that they reviewed it

At the time of inspection, the Counselor was advised that the Child Care Personnel listed on the supplemental gave the child listed on the supplemental food that he was allergic to. The facility had the information posted in the classroom and the Child Care Personnel failed to review and refresh her knowledge of allergy inside the classroom

Corrected Corrected by Mar 8, 2023

Category: nutrition. Marked corrected in the state record.