09-03 · Technical assistance was provided to the Provider that a schedule should be posted in all classrooms

It was found that in the one-year-old classroom that there was not a schedule posted. A schedule should be posted in the classroom

Corrected Corrected by Jan 15, 2025

Category: recordkeeping. Marked corrected in the state record.

12-02 · Technical assistance was provided to the Provider that the facility should be in good repair at all times

In the one-year-old classroom peeling paint and holes were observed on the wall. In the three-year-old classroom peeling paint was observed on the wall. The walls should be painted and repaired

Open Not marked corrected in the state record

Category: physical safety. Open / not marked corrected.

13-03 · Technical assistance was provided to the Provider that cleaning supplies should not be accessible to children

In the three-year-old classroom bleach/water was accessible to children due to it being on the cabinet. The Teacher placed the bleach/water on a high shelf that was out of the children reach during the inspection

Corrected Corrected by Jan 15, 2025

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

33-01 · Technical assistance was provided to the Provider that the 40-hour training should be completed by all Child Care Personnel

It was found that a Child Care Personnel did not complete the 40-hour required training. The 40- hour training should be completed

Open Not marked corrected in the state record

Category: recordkeeping. Open / not marked corrected.

39-04 · Technical assistance was provided to the Provider that accident/incident reports should be given the day the incident happens

It was observed that several accident/incident reports were not given to the Parents the day the accident/incident occurred. The Provider should give accident/incident reports the day the accident/incident occurs

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

45-02 · Technical assistance was provided to the Provider that all employee/person with access to children should have a background screening

It was observed that a handy man was in the facility around children in the front room without a background screening completed. The Handy man left the facility during the inspection

Corrected Corrected by Jan 15, 2025

Category: background checks. Marked corrected in the state record.

46-01 · Technical assistance was provided to the Provider that the attendance should be competed daily

The three-year-old classroom did not have a daily attendance for the class. The attendance was completed by the Teacher at the time of the inspection

Corrected Corrected by Jan 15, 2025

Category: recordkeeping. Marked corrected in the state record.

32-06 · Outdoor Equipment

• A resilient surface was not provided beneath and within the fall/use zone for [ swings, slides, bounce equipment, monkey bars, and merry-go-rounds ] . CCF Handbook, Section 3.12, D TA giving to provider to provide resilient surface beneath all fall zone area

Open Not marked corrected in the state record

Category: health medication. Open / not marked corrected.

39-03 · Technical assistance was provided ensuring that all accident/incident reports are documented and signed by the staff and the parent/guardian on the same day

Based on the interviews and information provided the accident/incident was not documented on the day of the incident. The provider had different dates on the accident/ incident report that was not the date of the incident

Corrected Corrected by Mar 3, 2023

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