33-01 · Emergency Telephone Numbers SACCF Handbook

At the time of the inspection the licensing specialist observed an incomplete emergency numbers list. The list was missing the county's public health number. Provider advised to add this number to the list to maintain compliance of this standard

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

12-18 · Facility Environment SACCF Handbook

At the time of the inspection, there were three electrical outlets that did not have a cover on them. The provider placed covers on the electrical outlets. Therefore, it was completed at the time of the inspection

Corrected Corrected by Mar 5, 2024

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

39-07 · Daily Attendance SACCF Handbook

At the time of the inspection, there were two teachers with 29 children outdoors. They had a head count sheet that documented the number of children outdoors in 30 minute intervals. TA: The provider will need an attendance roster with the children names on it. This allows the teachers to mark the children using a name to face technique and allows for all the children to be accounted for on the roster

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-05 · Technical assistance was given to the provider to have the extinguisher(s) serviced/tagged prior to the due date

At the time of the reinspection, the CCR counselor observed the fire extinguisher was still dated May 2022

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-02 · Technical assistance was given to the provider as a reminder that an approved fire inspection must be completed on or before the prior year's date

At the time of the inspection, the facility failed to have the annual fire inspection completed on or before last year's date. The current year was completed on 5/12/23 and the prior year was completed on 4/12/22

Corrected Corrected by Jul 6, 2023

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

21-05 · Technical assistance was given to the provider to have the fire extinguisher re-tagged prior to the due date

At the time of the inspection, the CCR counselor observed the fire extinguisher was last tagged in May 2022

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-06 · Technical assistance was given to the provider as a reminder that fire drills must be completed utilizing the alarm system approved by the local fire authority. The last fire drill was conducted on 6/28/23 and emergency preparedness drills were conducted on 5/15/23 (weather) and 4/14/23 (lockdown). A fire drill was conducted on today's date with the CCR counselor present

At the time of the inspection, the facility failed to utilize the approved fire system to complete a fire drill. (provider used a smoke detector in lieu of the alarm system)

Corrected Corrected by Jul 6, 2023

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

38-04 · Technical assistance was given to the provider to complete prior to the due date. The provider was reminded that 5-year employment history's must include the following: 1. (3) attempts must be made and documented and 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 2. A complete 5 years' worth of prior employment must be documented and verified 3. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

At the time of the inspection, the CCR counselor reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (missing 2 previous employers)

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.