12-01 · Facility Environment SACCF Handbook

At the time of the inspection the specialist observed that the a/c vents in both portables are in need of cleaning. The provider has until the

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

21-06 · Fire Drills

At the time of the inspection, the specialist observed and recorded the last two fire drills: 12/12/24 and 10/23/24. The facility did not have a fire drill for the month of November 2024. Although cited for this; they were compliant in December 2024. There are fire extinguishers in both portables. Portable 1 extinguisher was serviced August 2024 and Portable 2 extinguisher was serviced September 2024

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.

37-04 · Personnel Records SACCF Handbook

At the time of the inspection the specialist reviewed staff files and 1 staff member needs an updated CAAN form. The provider has until the

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

28-03 · Technical assistance was given to the provider as a reminder that staff must begin training within 90 days of employment in the child care industry. Lastly, training taken prior to employment in the child care industry does not constitute begin training. The begin training timeframes begin at the time of employment in the child care industry

At the time of the inspection, the licensing specialist reviewed all staff files and determined that the staff listed on the supplemental started the required DCF 40-hour training after the 90 days of employment/industry start date

Corrected Corrected by Aug 22, 2024

Category: recordkeeping. Marked corrected in the state record.

36-02 · Technical assistance was given to the provider to complete the forms prior to the due date. Technical assistance was given to the provider to amend the electronic form or supplemental information form to include an enrollment/start date prior to the due date

At the time of the inspection, the provider stated there were 31 children enrolled and 10 children's files A - GAL were reviewed. The children listed on the supplemental were missing the facility's supplemental page that includes the child's name, address, phone, parent/guardian info, medical, etc

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

36-10 · Technical assistance was given to the provider as a reminder that the distracted adult brochure must be distributed twice annually only during the months of April & September. Additionally, the counselor observed the facility uses one sheet/log for the Know Your Child Care Facility, Influenza and Distracted Driver brochures. The provider stated the acknowledgment for the Know Your Child Care Facility was electronic but was unable to locate or show the counselor at the time of the inspection. A suggestion was given to the provider to separate the roster/log to have the Influenza and Distracted Driver brochures on one sheet and to either incorporate the Know Your Child Care Facility brochure on the registration form or do a separate sheet for this brochure as it is given at time of enrollment

At the time of the inspection, the CCR counselor reviewed children's files A - GAL and determined all of the children listed on the supplemental had distracted adult brochures signed for in August 2023

Corrected Corrected by Dec 7, 2023

Category: recordkeeping. Marked corrected in the state record.