28-01 · Training Requirements SACCF Handbook

At the time of the inspection, 2/3 staff have not completed the required 40 hour training to be left alone with the children. They have until the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

29-01 · Credentialed Staff SACCF Handbook

At the time of the inspection, the person in charge does not have an active credential. The facility is currently without a director. The facility notified of the Department on October 16, 2024, that the facility would go on a provisional and no longer has a director. TA provided obtain a person to be listed as a director with an active credential

Open Not marked corrected in the state record

Category: ratio. Open / not marked corrected.

23-21 · Food Safety SACCF Handbook

At the time of the inspection, the licensing specialist reviewed the facility's snack menu and observed it was dated for the month of May 2024. The provider posted the correct menu while the licensing specialist was present placing the facility back into compliance for this standard

Corrected Corrected by Aug 20, 2024

Category: nutrition. Marked corrected in the state record.

28-03 · 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: recordkeeping. Open / not marked corrected.

37-04 · 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 staff files and determined 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: recordkeeping. Open / not marked corrected.

38-04 · Background Screening Documents SACCF Handbook

At the time of the inspection, the licensing specialist reviewed all staff files and determined the staff listed on the supplemental had an incomplete 5-year work history in their file. (no verifications completed and/or not a full 5-years' worth of employment). 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: a. (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 b. A complete 5 years' worth of prior employment must be documented and verified c. The documentation must include the applicants job title and description of his/her regular duties, confirmation of employment dates, and level of job performance

Open Not marked corrected in the state record

Category: background checks. Open / not marked corrected.

12-02 · Facility Environment SACCF Handbook

At the time of inspection, the counselor observed the ceiling tile to be stained and possibly water damaged also the other ceiling tiles that runs parallel appear to be wet and possible water damage. This is located in room 18 starting above the sink area. T/A was provided to the provider to make sure that building is within good repair and to have ceiling titles replaced by the due date

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-05 · Fire Drills

At the time of the reinspection, the CCR counselor observed the fire extinguisher was still last tagged in November 2022. Technical assistance was given to the provider to have the extinguisher tagged/serviced prior to the due date

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

21-05 · Fire Drills

At the time of the inspection, the CCR counselor observed the facility's fire extinguishers were last tagged in November 2022. Technical assistance was given to the provider to have the extinguishers retagged prior to the due date

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 conducted monthly when children are in care. The last fire drill was conducted on 10/31/23 and an emergency preparedness drills (weather) was conducted on 9/22/23 and a (lockdown) drill on 8/14/23

At the time of the inspection, the facility did not have documentation of completing a fire drill during the month of November 2023

Corrected Corrected by Dec 8, 2023

Category: recordkeeping. Marked corrected in the state record.